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Contractor profile

HALLYM FURNITURE INDUSTRIAL CO.,LTD

Active registration
UEIEHZ4DTXNPHW8
CAGE code2A14F
Primary NAICS337127
LocationPAJU-SI
Federal obligations$938,264
Prime awards14
Active awards0
Latest award actionJun 18, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense13 awards$938,264
  • General Services Administration1 awards$0

NAICS award mix

  • 3372146 awards$748,142
  • 8114207 awards$99,966
  • 3371261 awards$90,156

PSC award mix

  • 72104 awards$672,963
  • 71052 awards$165,335
  • J0717 awards$99,966
  • 71101 awards$0

Contract vehicles

  • GS27F0013W5 awards$748,142
  • W90VN924A00046 awards$99,966

Potential recompetes

No supported records are available yet.

Prime award history

AwardAgency / officeCategoryValueDates
GS27F0013WFEDERAL SUPPLY SCHEDULE CONTRACTGeneral Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISIONNAICS 337214PSC 7110$0Jan 22, 2010Not stated
W90VN926FA091PURCHASE BOOKCASE FOR ON/OFF POST ARMY FAMILY HOUSING.Department of Defense0906 AQ CO DET A CONTRACTINAICS 337214PSC 7210$34,440May 28, 2026May 28, 2026
W90VN926FC037WOODEN FURNITURE REPAIR, DPW, AREA IVDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 811420PSC J071$864Oct 1, 2025Oct 31, 2025
W90VN926FC044WOODEN FURNITURE REPAIR, AREA IVDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 811420PSC J071$13,089Nov 1, 2025Nov 30, 2025
W90VN926FC045WOODEN FURNITURE REPAIR FOR AREA IVDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 811420PSC J071$11,454Dec 1, 2025Dec 31, 2025
W90VN725PA016UH DORM FURNITURE FOR KWANGJU ABDepartment of Defense0906 AQ CO DET B CONTRACTINAICS 337126PSC 7105$90,156Sep 1, 2025Nov 1, 2025
W90VN925FA154PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDSDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 337214PSC 7210$130,116Aug 12, 2025Aug 31, 2025
W90VN925FA076PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDSDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 337214PSC 7210$162,358Jul 23, 2025Oct 31, 2025
W90VN925FA089PURCHASE CHEST 5 DRAWER, END TABLE, COFFEE TABLE, DOUBLE DRESSER AND MIRROR FOR ON/OFF POST ARMY FAMILY HOUSING.Department of Defense0906 AQ CO DET A CONTRACTINAICS 337214PSC 7210$346,050Aug 14, 2025Oct 31, 2025
W90VN625FA055DORM BACK UP FURNITUREDepartment of Defense0906 AQ CO CONTRACTING BATNAICS 337214PSC 7105$75,178Jun 26, 2025Sep 26, 2025
W90VN925F5094WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IVDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 811420PSC J071$12,955Mar 1, 2025Mar 31, 2025
W90VN925F5072WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IVDepartment of Defense0906 AQ CO DET A CONTRACTINAICS 811420PSC J071$42,535Feb 1, 2025Feb 28, 2025

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

DAE SUK KANGPRESIDENTGovernment business
DAE SUK KANGPRESIDENTElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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