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Data / Federal awards / NAICS 335312 / HPS CO.,LTD.

HPS CO.,LTD.: 9 federal contract awards, $972,887 obligated (FY2024 to FY2027)

HPS CO.,LTD. (UEI LKVZK3LJ1513), Seongnam, Korea, South, received 9 federal prime contract awards with $972,887 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($972,887) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

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UEI
LKVZK3LJ1513
Location
Seongnam, Korea, South
Business size
Other Than Small Business
Contract awards
9
Obligated
$972,887
First action in window
2023-11-14
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing9$972,887

Buying agencies

AgencyAwardsObligated
Department of Defense9$972,887

Obligations by fiscal year

Fiscal yearObligated
FY2024$211,343
FY2025$512,704
FY2026$248,840

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN25FA597Department of DefenseDelivery Order335312REPLACE KEM (KINETIC ENERGY MODULE - ACCUMULATOR) FOR DRUPS#B1 IN BLDG 12420$294,930$294,930August 20, 2025January 19, 2026Korea, Southusaspending.gov
W91QVN25FA400Department of DefenseDelivery Order335312HITEC DRUPS MAINTENANCE SERVICE_3RD OPTION$217,774$217,774July 5, 2025July 4, 2026Korea, Southusaspending.gov
W91QVN24F0394Department of DefenseDelivery Order3353122ND OPT PERIOD-FFP$207,616$207,616June 13, 2024July 4, 2025Korea, Southusaspending.gov
W91QVN26FA456Department of DefenseDelivery Order335312PM AND ON-CALL REPAIR OF HITEC DRUPS FOR 2ID AND USFK$199,257$199,257July 5, 2026July 4, 2027Korea, Southusaspending.gov
W91QVN26FA082Department of DefenseDelivery Order335312PREVENTIVE MAINTENANCE (PM), REPAIR, AND OVERHAUL OF HITEC-DRUPS AT USFK AND 2ND INFANTRY DIVISION, USAG-HUMPHREYS$41,874$41,874November 24, 2025April 23, 2026Korea, Southusaspending.gov
W91QVN26FA291Department of DefenseDelivery Order335312PREVENTIVE MAINTENANCE (PM), REPAIR, AND OVERHAUL OF HITEC-DRUPS AT USFK AND 2ND INFANTRY DIVISION, USAG-HUMPHREYS$7,708$7,708February 24, 2026July 31, 2026Korea, Southusaspending.gov
W91QVN24F0635Department of DefenseDelivery Order335312REPAIR PARTS AND MATERIAL COST$1,872$1,872September 20, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN24F0064Department of DefenseDelivery Order335312REPAIR OF HITEC DRUPS FOR USFK$1,855$1,855November 13, 2023January 15, 2024Korea, Southusaspending.gov
W91QVN22D0020Department of DefenseIDC335312REPAIR PARTS AND MATERIAL COST$0$1,952,437June 29, 2022usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.