Data / Federal awards / NAICS 333517 / TRANSPACIFIC ASSOCIATES CO.,LTD
TRANSPACIFIC ASSOCIATES CO.,LTD: 11 federal contract awards, $821,512 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPACIFIC ASSOCIATES CO.,LTD (UEI Z7ULNWQCMNP6), Busan, Korea, South, received 11 federal prime contract awards with $821,512 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($821,512) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z7ULNWQCMNP6
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $821,512
- First action in window
- 2024-01-04
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $270,661 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $168,771 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $143,067 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $114,014 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $51,400 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $43,558 |
| 316210 | Footwear Manufacturing | 1 | $33,219 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $0 |
| 312113 | Ice Manufacturing | 1 | $-3,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $821,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,649 |
| FY2025 | $242,802 |
| FY2026 | $322,061 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN626PA005 | Department of Defense | Purchase Order | 333517 | SEE CONTINUATION BLOCK 14 FOR DETAILS. | $270,661 | $270,661 | April 6, 2026 | July 6, 2026 | Korea, South | usaspending.gov |
| W90VN925PA014 | Department of Defense | Purchase Order | 333924 | 5-TON AUGER EARTH TRUCK MOUNTED CRANE | $168,771 | $168,771 | September 19, 2025 | September 21, 2025 | Korea, South | usaspending.gov |
| W91QVN24P0025 | Department of Defense | Purchase Order | 811310 | TOOLS, EQUIPMENT & EXPENDABLE ITEMS | $108,833 | $108,833 | June 25, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24P0013 | Department of Defense | Purchase Order | 339113 | MULTIPLE B&G PPE EQUIPMENT | $74,216 | $74,216 | April 24, 2024 | May 24, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA045 | Department of Defense | Purchase Order | 339113 | PPE, UTILITIES BRANCH, DPW | $68,850 | $68,850 | September 15, 2025 | November 15, 2025 | Korea, South | usaspending.gov |
| W912UM26PA003 | Department of Defense | Purchase Order | 334515 | WT4KCL61460613 | $51,400 | $51,400 | June 9, 2026 | August 9, 2026 | Korea, South | usaspending.gov |
| W90VN924P0005 | Department of Defense | Purchase Order | 321920 | PALLET | $43,558 | $43,558 | February 20, 2024 | February 27, 2024 | Korea, South | usaspending.gov |
| W90VN924P0015 | Department of Defense | Purchase Order | 316210 | REGULAR SAFETY SHOES (STEEL TOE) | $33,219 | $33,219 | June 14, 2024 | July 13, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA039 | Department of Defense | Purchase Order | 811310 | TOOLS FOR DPW | $5,181 | $5,181 | September 3, 2025 | October 10, 2025 | Korea, South | usaspending.gov |
| W90VN923P0025 | Department of Defense | Purchase Order | 336120 | TRUCK AIRCRAFT RE-FUELER 5,000 GALLON | $0 | $771,883 | April 10, 2023 | October 7, 2023 | Korea, South | usaspending.gov |
| W91QVN19P0091 | Department of Defense | Purchase Order | 312113 | DRY ICE | $-3,177 | $36,577 | August 2, 2019 | September 29, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 339113
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.