Data / Federal awards / NAICS 334220 / TSN CO., LTD.
TSN CO., LTD.: 5 federal contract awards, $393,960 obligated (FY2024 to FY2027)
TSN CO., LTD. (UEI HRD2HPN8HM77), Seoul, Korea, South, received 5 federal prime contract awards with $393,960 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($393,960) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- HRD2HPN8HM77
- Location
- Seoul, Korea, South
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $393,960
- First action in window
- 2024-04-30
- Latest action
- 2025-06-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $212,489 |
| 334111 | Electronic Computer Manufacturing | 1 | $105,734 |
| 334419 | Other Electronic Component Manufacturing | 1 | $48,252 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $16,517 |
| 513210 | Software Publishers | 1 | $10,968 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $393,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,960 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN924P0026 | Department of Defense | Purchase Order | 334220 | NETWORK UPGRADE MATERIAL | $212,489 | $212,489 | September 12, 2024 | December 9, 2024 | Korea, South | usaspending.gov |
| W90VN922C0015 | Department of Defense | Definitive Contract | 334111 | PREVENTIVE MAINTENANCE, CAMP WALKER | $105,734 | $438,641 | September 23, 2022 | September 22, 2025 | Korea, South | usaspending.gov |
| W91QVN24P0031 | Department of Defense | Purchase Order | 334419 | CP OSCAR ISP NETWORK KITS | $48,252 | $48,252 | August 19, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24P0015 | Department of Defense | Purchase Order | 339113 | PPE FOR DPW | $16,517 | $16,517 | April 30, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W90VN923P0042 | Department of Defense | Purchase Order | 513210 | REPLACEMENT OF OLD PART | $10,968 | $88,140 | August 14, 2023 | August 13, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334419
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.