Hallym Furniture Industrial Co.,Ltd
UEI EHZ4DTXNPHW8 · SAM.gov record ↗
$878K
FY2025 obligations
10
Contract awards
Jan 22, 2010
First action
Sep 6, 2025
Latest action
Obligations by agency
- Department Of Defense$878K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN925FA089 ↗ | PURCHASE CHEST 5 DRAWER, END TABLE, COFFEE TABLE, DOUBLE DRESSER AND MIRROR FOR ON/OFF POST ARMY FAMILY HOUSING. | Department Of The Army | 337214 | $346K | Aug 14, 2025 | Oct 31, 2025 |
| W90VN925FA076 ↗ | PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS | Department Of The Army | 337214 | $162K | Jul 23, 2025 | Oct 31, 2025 |
| W90VN925FA154 ↗ | PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDS | Department Of The Army | 337214 | $130K | Aug 12, 2025 | Oct 13, 2025 |
| W90VN725PA016 ↗ | UH DORM FURNITURE FOR KWANGJU AB | Department Of The Army | 337126 | $90K | Sep 1, 2025 | Nov 1, 2025 |
| W90VN625FA055 ↗ | DORM BACK UP FURNITURE | Department Of The Army | 337214 | $75K | Jun 26, 2025 | Sep 26, 2025 |
| W90VN925F5072 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $43K | Feb 1, 2025 | Feb 28, 2025 |
| W90VN925F5019 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $19K | Oct 1, 2024 | Oct 31, 2024 |
| W90VN925F5094 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $13K | Mar 1, 2025 | Mar 31, 2025 |
| W90VN924A0004 ↗ | REPAIR WOODEN FURNITURE IN AREA IV. | Department Of The Army | 811420 | $0 | Mar 1, 2024 | — |
| GS27F0013W ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337214 | $0 | Jan 22, 2010 | — |