01 / Contract Profile
W91QVN22C0002 Federal Contract Award
Agency code 2100
MULTI EQUIP MAINTENANCE AND REPAIR SERVICE, 403RD, 4TH OE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVN22C0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$867.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $511.0K | 3 | — |
| FY 2022 | $496.9K | 2 | −2.8% |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | $867.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0411 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
HWASEONG SANGYONG SERVICE CORP.
UEI U4VGJHLJUM93 · CAGE 725JF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $1.88M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1.88M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 22, 2024 | P00008 | $440.5K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Jan 6, 2024 | P00007 | $426.7K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Dec 29, 2023 | P00006 | $0 | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Sep 7, 2023 | P00005 | $0 | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Nov 30, 2022 | P00004 | $496.9K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Oct 10, 2022 | P00003 | $0 | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Dec 14, 2021 | P00002 | $472.1K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Oct 28, 2021 | P00001 | -$39.0K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
| Oct 6, 2021 | Base action | $77.9K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 811111 | J023 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.