Data / Federal awards / NAICS 236220 / HYUNDAI LIVART FURNITURE CO.,LTD.
HYUNDAI LIVART FURNITURE CO.,LTD.: 26 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYUNDAI LIVART FURNITURE CO.,LTD. (UEI MEXPAH99MXM7), Yongin, Korea, South, received 26 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MEXPAH99MXM7
- Location
- Yongin, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $2.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $646,688 |
| FY2026 | $163,116 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625FA064 | Department of Defense | Delivery Order | 236220 | OUTDOOR POOL (FAC #1413) RENOVATION IAW STATEMENT OF WORK AND DRAWINGS, OSAN AB. | $281,312 | $281,312 | August 21, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0351 | Department of Defense | Delivery Order | 236220 | REPLACE DETERIORATED LIGHTING SYSTEM IN BLDG #6500 | $263,009 | $263,009 | June 10, 2024 | January 10, 2025 | Korea, South | usaspending.gov |
| W90VN624F0046 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKY ROOF AND EXTERIORS | $239,581 | $239,581 | June 25, 2024 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0288 | Department of Defense | Delivery Order | 236220 | 3RD OPTION PERIOD/ REPLACE LIGHTING SYSTEM BLD 2097 | $218,629 | $218,629 | April 17, 2024 | November 17, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA769 | Department of Defense | Delivery Order | 236220 | PROJECT NO. VA-3-328135, REPAIR PERIMETER FENCE TO THE 7TH ROK AF, USAG-HUMPHREYS | $211,581 | $211,581 | September 29, 2025 | July 15, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0277 | Department of Defense | Delivery Order | 236220 | 3RD OPTION PERIOD/ REPLACE LIGHTING SYSTEM BLDG 1130 | $199,761 | $199,761 | April 11, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W90VN624F0083 | Department of Defense | Delivery Order | 236220 | REPLACE FLOORING AND BLEACHERS | $168,608 | $168,608 | September 28, 2024 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0257 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTING SYSTEM BLDG 6110(3F) | $160,276 | $160,276 | March 29, 2024 | October 26, 2024 | Korea, South | usaspending.gov |
| W90VN625FA068 | Department of Defense | Delivery Order | 236220 | SMYU 26-1029, REPLACE RADIO ANTENNA PLATFORM HILL 180 MAGNITUDE OF PROJECT VALUE: BETWEEN $250,000 AND $500,000. | $147,604 | $147,604 | July 15, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA052 | Department of Defense | Delivery Order | 236220 | CY25 N-LIST PROJECT NO.: 01-03, CY25 LCS, SALS-K (ARMY) US ARMY AMMUNITION DEPOT. | $125,367 | $125,367 | December 1, 2025 | September 7, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0299 | Department of Defense | Delivery Order | 236220 | REPLACE DETERIORATED LIGHTING SYSTEM | $119,044 | $119,044 | May 15, 2024 | December 14, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0252 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 1220 EXTERIOR | $116,412 | $116,412 | March 28, 2024 | October 25, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0241 | Department of Defense | Delivery Order | 236220 | REPLACE DETERIORED LIGHTING SYSTEM | $112,970 | $112,970 | March 25, 2024 | September 29, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0457 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AT P-1280 | $93,178 | $93,178 | July 28, 2024 | December 28, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0244 | Department of Defense | Delivery Order | 236220 | REPAINT THE OUTSIDE OF BUILDING | $52,716 | $52,716 | March 24, 2024 | July 10, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0666 | Department of Defense | Delivery Order | 236220 | REPAIR CRACKS IN DRY WALL AND REPAINT THE HOLES AND CRACKS IN BLDG. 5230, USAG-HUMPHREYS | $52,128 | $52,128 | September 24, 2024 | December 24, 2024 | Korea, South | usaspending.gov |
| W90VN625FA071 | Department of Defense | Delivery Order | 236220 | REVETMENT LOCATED BETWEEN B1172 AND B1161 NEEDS TO BE REMOVED | $33,885 | $33,885 | August 8, 2025 | August 7, 2026 | Korea, South | usaspending.gov |
| W90VN625FA054 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DAMAGED SLOPE AND FENCE NEAR BLDG#437, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $5,055 | $5,055 | July 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0034 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0707 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0726 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN21D0033 | Department of Defense | IDC | 236220 | MA IDIQ, GENERAL BUILDING REPAIR AND CONSTRUCTION FOR USAG HUMPHREYS, AREA III | $0 | $60,000,000 | April 1, 2021 | usaspending.gov | ||
| W91QVN24D0007 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0026 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0045 | Department of Defense | IDC | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0064 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.