01 / Contract Profile
SP451024F0094 Federal Contract Award
Agency code 97AS
8510786418!PACA_0028_FY24_MHE_SP4510-22-
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP451024F0094 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-$29.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $63.6K | 1 | — |
| FY 2025 | -$29.2K | 1 | −145.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA DISPOSITION SERVICES - EBS |
05 / Contractor
Who holds this federal contract?
HANKUK VEHICLE INDUSTRY CO., LTD.
UEI UC1MYV3QGC48 · CAGE 507BF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $34.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $34.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
ZIP 962605386
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00001 | -$29.2K | DLA DISPOSITION SERVICES - EBSOffice code SP4510 | 811310 | J039 |
| Jul 29, 2024 | Base action | $63.6K | DLA DISPOSITION SERVICES - EBSOffice code SP4510 | 811310 | J039 |
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.