Finelogix Co.,Ltd.
UEI K8F5Q4P6J521 · SAM.gov record ↗
$1.1M
FY2025 obligations
10
Contract awards
Sep 21, 2024
First action
Mar 29, 2026
Latest action
Obligations by agency
- Department Of Defense$1.1M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
May 25
Jul 25
Aug 25
Sep 25
Feb 26
Mar 26
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN926PA018 ↗ | PURCHASE AND WARRANTY SUPPORT FOR 1,800 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU | Department Of The Army | 335210 | $558K | Mar 31, 2026 | Jul 14, 2026 |
| W90VN825CA003 ↗ | DPW TOOL PURCHASE | Department Of The Army | 339113 | $186K | Aug 31, 2025 | Sep 29, 2025 |
| W91QVN25PA058 ↗ | MATERIAL OF NETWORK CONNECTIVITY | Department Of The Army | 334111 | $121K | Sep 30, 2025 | Apr 14, 2026 |
| W91QVN25PA050 ↗ | PPE FOR B AND G BRANCH O AND M DIV. DPW | Department Of The Army | 339113 | $97K | Sep 18, 2025 | Oct 21, 2025 |
| W90VN625PA018 ↗ | TO PURCHASING BLOCK AND BRACING LUMBER FOR 7 AIR FORCE. CY25 LCS FUND | Department Of The Army | 423310 | $82K | May 22, 2025 | Jul 31, 2025 |
| W90VN825PA010 ↗ | APPLIANCES FOR USAG YONGSAN-CASEY AFH | Department Of The Army | 423620 | $75K | Jul 2, 2025 | Jul 30, 2025 |
| W91QVN25PA027 ↗ | GEM CART_LV TONG -LT-S4.PAF FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL | Department Of The Army | 336999 | $17K | Aug 18, 2025 | Oct 19, 2025 |
| W91QVN24P0055 ↗ | SMARTCOOL PORTABLE AIR CONDITIONER | Department Of The Army | 333998 | $0 | Sep 27, 2024 | Nov 28, 2024 |
| W91QVN24P0051 ↗ | HVAC SEASON ITEMS (PORTABLE ELEC HEATER) | Department Of The Army | 333998 | $0 | Sep 22, 2024 | Nov 14, 2024 |
| W91QVN24P0050 ↗ | HVAC SEASON ITEM (PORTABLE DEHUMIDIFIER) | Department Of The Army | 333998 | $0 | Sep 21, 2024 | Dec 18, 2024 |