Data / Federal awards / NAICS 336211 / SUP-A CO., LTD.
SUP-A CO., LTD.: 53 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
SUP-A CO., LTD. (UEI HDA9JNAAKTT1), Namyangju-Si, Korea, South, received 53 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
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- UEI
- HDA9JNAAKTT1
- Location
- Namyangju-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $4.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 3 | $1.4 million |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $968,464 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 30 | $766,206 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $443,466 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 7 | $357,924 |
| 488999 | All Other Support Activities for Transportation | 1 | $234,694 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $213,056 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $206,455 |
| 333120 | Construction Machinery Manufacturing | 1 | $130,877 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $88,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $4.4 million |
| Department of State | 8 | $486,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN26PA005 | Department of Defense | Purchase Order | 336211 | 27 NTVS | $1,003,843 | $1,003,843 | December 30, 2025 | December 30, 2027 | Korea, South | usaspending.gov |
| W90VN924P0002 | Department of Defense | Purchase Order | 336999 | PURCHASE OF NTVS FOR USMC | $968,464 | $968,464 | January 24, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN926PA026 | Department of Defense | Purchase Order | 335210 | PURCHASE AND WARRANTY SUPPORT FOR 1,620 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU | $443,466 | $443,466 | June 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN924P0029 | Department of Defense | Purchase Order | 488999 | 10,000LBS (5 TON) DIESEL ENGINE FORKLIFT | $234,694 | $234,694 | September 12, 2024 | March 10, 2025 | Korea, South | usaspending.gov |
| W90VN925PA006 | Department of Defense | Purchase Order | 336120 | PURCHASE OF A FIREFIGHTING PUMPING TRUCK FOR THE NAVY. | $213,056 | $213,056 | October 27, 2025 | October 27, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0716 | Department of State | Purchase Order | 336211 | MOTOR VEHICLE | $198,844 | $198,844 | September 29, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25P0011 | Department of Defense | Purchase Order | 336211 | NON-TACTICAL VEHICLE (NTV), 5-SEAT SUV | $176,086 | $176,086 | March 4, 2025 | May 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25PA043 | Department of Defense | Purchase Order | 333120 | ROLLER | $130,877 | $130,877 | September 15, 2025 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25PA049 | Department of Defense | Purchase Order | 333924 | PURCHASE 7-TON FORKLIFTS FOR 8A, TSAK. | $112,615 | $112,615 | September 23, 2025 | December 23, 2025 | Korea, South | usaspending.gov |
| W91QVN25P0015 | Department of Defense | Purchase Order | 336110 | 11 PAX VAN | $99,984 | $99,984 | September 26, 2025 | November 5, 2025 | Korea, South | usaspending.gov |
| W90VN924P0028 | Department of Defense | Purchase Order | 333924 | CARGO TRUCK WING BODY TYPE. | $93,840 | $93,840 | September 12, 2024 | March 11, 2025 | Korea, South | usaspending.gov |
| W91QVN25PA038 | Department of Defense | Purchase Order | 811310 | TOOLS AND EQUIPMENT, DPW | $88,734 | $88,734 | September 2, 2025 | October 17, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0626 | Department of State | Purchase Order | 336110 | MOTOR VEHICLE PURCHASE | $76,886 | $76,886 | September 11, 2025 | September 22, 2025 | Korea, South | usaspending.gov |
| W91QVN25PA032 | Department of Defense | Purchase Order | 339113 | PPE FOR DPW | $71,465 | $71,465 | August 22, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5118 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $64,929 | $64,929 | April 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5080 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $53,993 | $53,993 | January 1, 2025 | January 31, 2025 | Korea, South | usaspending.gov |
| 19KS7026P0485 | Department of State | Purchase Order | 336110 | PURCHASE OF TWO GOVS | $53,919 | $53,919 | May 14, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FC062 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $48,479 | $48,479 | December 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0319 | Department of State | Purchase Order | 336110 | BOX TRUCK | $46,743 | $46,743 | March 23, 2025 | June 19, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5043 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $40,754 | $40,754 | January 1, 2024 | January 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5192 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $37,070 | $37,070 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC135 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $35,303 | $35,303 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5140 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $35,265 | $35,265 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| 19KS7026P0846 | Department of State | Purchase Order | 336110 | GOV | $34,258 | $34,258 | September 10, 2026 | October 19, 2026 | Korea, South | usaspending.gov |
| W91QVN26FC175 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $33,679 | $33,679 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26FC150 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $30,473 | $30,473 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| 19KS7026P0606 | Department of State | Purchase Order | 532111 | FAS-AG: PURCHASE OF SUV | $29,804 | $29,804 | June 30, 2026 | July 2, 2026 | Korea, South | usaspending.gov |
| W91QVN24F5216 | Department of Defense | BPA Call | 336390 | ROAD DRIVING TRAININIG | $29,352 | $29,352 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5187 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $27,959 | $27,959 | July 1, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5164 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $27,253 | $27,253 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26F5010 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $25,706 | $25,706 | October 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5122 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $24,871 | $24,871 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0522 | Department of State | Purchase Order | 336110 | MSG PASSENGER VAN | $24,159 | $24,159 | July 27, 2025 | September 29, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5218 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $24,107 | $24,107 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC116 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $22,704 | $22,704 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN26FC142 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $22,594 | $22,594 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| 19KS7026P0401 | Department of State | Purchase Order | 336110 | SEDAN | $21,975 | $21,975 | April 14, 2026 | May 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5056 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $21,859 | $21,859 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5244 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $21,800 | $21,800 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC069 | Department of Defense | BPA Call | 336390 | NTV PART BPA | $21,610 | $21,610 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5048 | Department of Defense | BPA Call | 336390 | ROAD DRIVING TRAININIG | $20,736 | $20,736 | February 1, 2024 | February 29, 2024 | Korea, South | usaspending.gov |
| W90VN624PA018 | Department of Defense | Purchase Order | 485999 | FY24 F7471 3H5881 51 MDG FM9 FOR 8 PAX GOV VAN FOR GIMHAE AB. | $20,194 | $20,194 | July 30, 2024 | December 3, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5233 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $18,941 | $18,941 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5006 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $18,430 | $18,430 | October 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W91QVN24F5062 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $17,984 | $17,984 | March 1, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5021 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $16,770 | $16,770 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA042 | Department of Defense | Purchase Order | 238320 | FY25 DMZ PANEL MARKERS PAINT FOR ROK ARMY GCC | $13,295 | $13,295 | September 22, 2025 | October 15, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5269 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $7,533 | $7,533 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5025 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $7,299 | $7,299 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN25F5285 | Department of Defense | BPA Call | 336390 | NTV PART PURCHASE BPA | $4,884 | $4,884 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336390
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.