Hallym Furniture Industrial Co.,Ltd
UEI EHZ4DTXNPHW8 · SAM.gov record ↗
$938K
FY2025 obligations
14
Contract awards
Jan 21, 2010
First action
Jun 17, 2026
Latest action
Obligations by agency
- Department Of Defense$938K
- 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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Largest awards
- W90VN925FA089 ↗$346K
PURCHASE CHEST 5 DRAWER, END TABLE, COFFEE TABLE, DOUBLE DRESSER AND MIRROR FOR ON/OFF POST ARMY FAMILY HOUSING.
- Ends
- Oct 30, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W90VN925FA076 ↗$162K
PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS
- Ends
- Oct 30, 2025
- Started
- Jul 22, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W90VN925FA154 ↗$130K
PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDS
- Ends
- Oct 12, 2025
- Started
- Aug 11, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W90VN725PA016 ↗$90K
UH DORM FURNITURE FOR KWANGJU AB
- Ends
- Oct 31, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 337126
- W90VN625FA055 ↗$75K
DORM BACK UP FURNITURE
- Ends
- Sep 25, 2025
- Started
- Jun 25, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W90VN925F5072 ↗$43K
WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV
- Ends
- Feb 27, 2025
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 811420
- W90VN926FA091 ↗$34K
PURCHASE BOOKCASE FOR ON/OFF POST ARMY FAMILY HOUSING.
- Ends
- May 27, 2026
- Started
- May 27, 2026
- Agency
- Department Of The Army
- NAICS
- 337214
- W90VN925F5019 ↗$19K
WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV
- Ends
- Oct 30, 2024
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 811420
- W90VN926FC044 ↗$13K
WOODEN FURNITURE REPAIR, AREA IV
- Ends
- Nov 29, 2025
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 811420
- W90VN925F5094 ↗$13K
WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV
- Ends
- Mar 30, 2025
- Started
- Feb 28, 2025
- Agency
- Department Of The Army
- NAICS
- 811420
- W90VN926FC045 ↗$11K
WOODEN FURNITURE REPAIR FOR AREA IV
- Ends
- Dec 30, 2025
- Started
- Nov 30, 2025
- Agency
- Department Of The Army
- NAICS
- 811420
- W90VN926FC037 ↗$864
WOODEN FURNITURE REPAIR, DPW, AREA IV
- Ends
- Oct 30, 2025
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 811420
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jan 21, 2010
- Agency
- Federal Acquisition Service
- NAICS
- 337214
REPAIR WOODEN FURNITURE IN AREA IV.
- Ends
- —
- Started
- Feb 29, 2024
- Agency
- Department Of The Army
- NAICS
- 811420
| 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 13, 2025 | Oct 30, 2025 |
| W90VN925FA076 ↗ | PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS | Department Of The Army | 337214 | $162K | Jul 22, 2025 | Oct 30, 2025 |
| W90VN925FA154 ↗ | PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDS | Department Of The Army | 337214 | $130K | Aug 11, 2025 | Oct 12, 2025 |
| W90VN725PA016 ↗ | UH DORM FURNITURE FOR KWANGJU AB | Department Of The Army | 337126 | $90K | Aug 31, 2025 | Oct 31, 2025 |
| W90VN625FA055 ↗ | DORM BACK UP FURNITURE | Department Of The Army | 337214 | $75K | Jun 25, 2025 | Sep 25, 2025 |
| W90VN925F5072 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $43K | Jan 31, 2025 | Feb 27, 2025 |
| W90VN926FA091 ↗ | PURCHASE BOOKCASE FOR ON/OFF POST ARMY FAMILY HOUSING. | Department Of The Army | 337214 | $34K | May 27, 2026 | May 27, 2026 |
| W90VN925F5019 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $19K | Sep 30, 2024 | Oct 30, 2024 |
| W90VN926FC044 ↗ | WOODEN FURNITURE REPAIR, AREA IV | Department Of The Army | 811420 | $13K | Oct 31, 2025 | Nov 29, 2025 |
| W90VN925F5094 ↗ | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department Of The Army | 811420 | $13K | Feb 28, 2025 | Mar 30, 2025 |
| W90VN926FC045 ↗ | WOODEN FURNITURE REPAIR FOR AREA IV | Department Of The Army | 811420 | $11K | Nov 30, 2025 | Dec 30, 2025 |
| W90VN926FC037 ↗ | WOODEN FURNITURE REPAIR, DPW, AREA IV | Department Of The Army | 811420 | $864 | Sep 30, 2025 | Oct 30, 2025 |
| GS27F0013W ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337214 | $0 | Jan 21, 2010 | — |
| W90VN924A0004 ↗ | REPAIR WOODEN FURNITURE IN AREA IV. | Department Of The Army | 811420 | $0 | Feb 29, 2024 | — |