Data / Federal awards / NAICS 922160 / KUNIL M.E.C LTD.
KUNIL M.E.C LTD.: 71 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
KUNIL M.E.C LTD. (UEI SAYUMF4NMEA5), Buchon, Korea, South, received 71 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 922160 Fire Protection.
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- UEI
- SAYUMF4NMEA5
- Location
- Buchon, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $3.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922160 | Fire Protection | 71 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.2 million |
| FY2026 | $972,199 |
Contract awards
The 50 largest of 71 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0311 | Department of Defense | Delivery Order | 922160 | TO_FIRE ALARM AND DETECTION SYSTEM | $553,399 | $553,399 | April 30, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA259 | Department of Defense | Delivery Order | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR_2 | $471,676 | $471,676 | May 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W51LL526FA030 | Department of Defense | Delivery Order | 922160 | ITM OF FIRE ALARM, DETECTION SUPPRESSION SYSTEM (FADSS) AND INDIVIDUAL BUILDING MASS NOTIFICATION SYSTEM (IBS) NON-BARRACKS | $381,319 | $381,319 | May 15, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W51LL526FA021 | Department of Defense | Delivery Order | 922160 | 4TH OY MAINTENANCE SVCS | $264,019 | $264,019 | May 15, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA258 | Department of Defense | Delivery Order | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR | $209,408 | $209,408 | May 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0359 | Department of Defense | Delivery Order | 922160 | TO_ BENCH STOCK ITEMS FOR FIRE ALARM REPAIRS | $94,191 | $94,191 | May 30, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA460 | Department of Defense | Delivery Order | 922160 | TO, BENCH STOCK ITEMS TO RESPOND BROKEN FIRE ALARM DEVICES PROMPTLY, USAG HUMPHREYS | $90,960 | $90,960 | June 10, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA320 | Department of Defense | Delivery Order | 922160 | TO FOR CLIN3006AA, 3006AC, 3006AD, AND 3006AE | $88,392 | $88,392 | June 10, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA324 | Department of Defense | Delivery Order | 922160 | TO FOR UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) | $83,547 | $83,547 | June 11, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA317 | Department of Defense | Delivery Order | 922160 | BENCH STOCK ITEMS IN OPTION 3 YEAR | $81,387 | $81,387 | June 10, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA472 | Department of Defense | Delivery Order | 922160 | ITM OF FIRE ALARM, DETECTION SUPPRESSION SYSTEM (FADSS) AND INDIVIDUAL BUILDING MASS NOTIFICATION SYSTEM (IBS), USAG HUMPHREYS | $74,931 | $74,931 | June 26, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W91QVN25F0046 | Department of Defense | Delivery Order | 922160 | TO_CP TANGO, 2ND OPTION. FIRE ALARM AND DETECTION SYSTEM | $65,298 | $65,298 | October 10, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA085 | Department of Defense | Delivery Order | 922160 | TO, FUNDING FOR THE UNSCHEDULED REPAIR (CLIN3004AC, 3004AD, 3004AD, 3006AA, 3006AC, 3006AD, AND 3006AE) | $42,047 | $42,047 | November 20, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0443 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $38,089 | $38,089 | July 3, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA483 | Department of Defense | Delivery Order | 922160 | TO_UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $33,953 | $33,953 | July 30, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA024 | Department of Defense | Delivery Order | 922160 | TO FIRE ALARM SYSTEM | $32,888 | $32,888 | January 3, 2025 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0442 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $31,801 | $31,801 | July 3, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0606 | Department of Defense | Delivery Order | 922160 | TO REPAIR PARTS AND MATERIAL COST | $30,319 | $30,319 | August 29, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA175 | Department of Defense | Delivery Order | 922160 | UNSCHEDULED REPAIR (CLIN2006AA, 2006AC, 2006AD, AND 0006AE) IN USAG HUMPHREYS. | $30,248 | $30,251 | April 7, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA079 | Department of Defense | Delivery Order | 922160 | FIRE ALARM, DETECTION, SUPPRESSION SYSTEM CLIN 3004AA, 3006AA, 3006AC, AND 3006AE | $30,030 | $30,030 | November 19, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0182 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $29,715 | $29,715 | February 13, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0205 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $29,496 | $29,496 | February 29, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA021 | Department of Defense | Delivery Order | 922160 | TO FOR FIRE ALARM SYSTEM: W91QVN22D0014 | $29,163 | $29,163 | December 31, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0452 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $25,429 | $25,429 | July 9, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0206 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $22,537 | $22,537 | February 29, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA162 | Department of Defense | Delivery Order | 922160 | TO, FUNDING CLIN 3006AA, 3006AC, 3006AD, AND 3006AE | $22,025 | $22,025 | December 22, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA322 | Department of Defense | Delivery Order | 922160 | TO, FUNDING FOR THE CLIN 3006AA, 3006AC, 3006AD, AND 3006AE | $17,455 | $17,455 | February 27, 2026 | August 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0607 | Department of Defense | Delivery Order | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $17,179 | $17,179 | August 29, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA247 | Department of Defense | Delivery Order | 922160 | TO, W91QVN-22-D-0014, ITM OF FIRE ALARM, DETECTION, CLIN2006AA, 2006AC, 2006AD, AND 2006AE | $16,723 | $16,723 | May 8, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0637 | Department of Defense | Delivery Order | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $16,579 | $16,579 | September 5, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA465 | Department of Defense | Delivery Order | 922160 | FIRE ALARM AND DETECTION SYSTEM, UNSCHEDULED REPAIR (CLIN3006AA, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $16,475 | $16,475 | July 28, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0438 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $15,516 | $15,516 | July 2, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0436 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $15,060 | $15,060 | July 4, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0094 | Department of Defense | Delivery Order | 922160 | TO BATTERY (12V/18AH) | $14,678 | $14,678 | December 5, 2023 | May 14, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0208 | Department of Defense | Delivery Order | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $14,611 | $14,611 | March 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA423 | Department of Defense | Delivery Order | 922160 | FIRE ALARM AND DETECTION SYSTEM, UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $13,321 | $13,321 | July 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA026 | Department of Defense | Delivery Order | 922160 | TO, FIRE ALARM SYSTEM | $12,971 | $12,971 | January 3, 2025 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0290 | Department of Defense | Delivery Order | 922160 | TO: REPAIR PARTS AND MATERIAL COST | $12,650 | $12,650 | April 23, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA081 | Department of Defense | Delivery Order | 922160 | TO, PURCHASE BENCH STOCK ITEMS: | $12,566 | $12,566 | November 19, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0604 | Department of Defense | Delivery Order | 922160 | TO REPAIR PARTS AND MATERIAL COST | $11,174 | $11,174 | August 28, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W51LL526FA026 | Department of Defense | Delivery Order | 922160 | REPLACE VOICE MODULE SYSTEM INCLUDING FACP PROGRAMMING FOR B 1750, USAG-HUMPHREYS, (FEWR NO. 300000349387) 2. FADSS UNSCHEDULED REPAIR, REPL | $10,203 | $10,203 | April 23, 2026 | October 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0110 | Department of Defense | Delivery Order | 922160 | TO, BATTERY (12V/35AH) | $9,583 | $9,583 | November 21, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA425 | Department of Defense | Delivery Order | 922160 | UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $9,193 | $9,193 | July 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0605 | Department of Defense | Delivery Order | 922160 | TO REPAIR PARTS AND MATERIAL COST | $8,486 | $8,486 | August 29, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0417 | Department of Defense | Delivery Order | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $8,414 | $8,414 | June 25, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA319 | Department of Defense | Delivery Order | 922160 | TO, FUNDING FOR CLIN 3006AA, 3006AC, 3006AE | $8,037 | $8,037 | February 27, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA164 | Department of Defense | Delivery Order | 922160 | TO, FUNDING CLIN 3006AA, 3006AC, 3006AD, AND 3006AE | $7,182 | $7,182 | December 22, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0431 | Department of Defense | Delivery Order | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $5,841 | $5,841 | June 28, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0225 | Department of Defense | Delivery Order | 922160 | TO_ FUSIBLE LINKS/360F (180C)/RED | $5,794 | $5,794 | March 11, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W51LL526FA048 | Department of Defense | Delivery Order | 922160 | UNSCHEDULED REPAIR (CLIN 4006AA, 4006AC AND 4006AE) IN USAG HUMPHREYS. REPLACE SPEAKER AND STROBES; FIX WIRING FOR FADSS SYSTEM IN BUILDING | $5,453 | $5,453 | May 15, 2026 | May 31, 2027 | Korea, South | usaspending.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.