Contractor profile
AUI KOREA
Active registrationWoman Owned Business
UEIYFEGHT1NDMR3
CAGE code3F27F
Primary NAICS423690
LocationPOCHEON-SI, GYEONGGI-DO
Federal obligations$4M
Prime awards11
Active awards0
Latest award actionApr 15, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense11 awards$4M
NAICS award mix
- 3361103 awards$3M
- 4237301 awards$356,668
- 5171111 awards$113,388
- 3362111 awards$95,739
- 3334131 awards$88,355
- 5324901 awards$64,697
- 5324201 awards$47,127
- 5416141 awards$25,427
PSC award mix
- 23103 awards$3M
- 59151 awards$356,668
- 59992 awards$119,860
- 23201 awards$95,739
- 41301 awards$88,355
- W0991 awards$64,697
- W0231 awards$47,127
- R7061 awards$25,427
Contract vehicles
No supported records are available yet.
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W90VN926PA020FUEL TANK TRUCK WITH 2400-GALLON CAPACITY-KOREAN STANDARD SPECIFICATION | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 336211PSC 2320 | $95,739 | Apr 15, 2026 – Apr 15, 2026 |
| W90VN926PA008PROVIDE FULL RENTAL, DELIVERY, INSTALLATION, CONTINUOUS OPERATION, REFUELING, MAINTENANCE, AND REMOVAL OF REFRIGERATED AND FREEZER CONTAINER UNITS AT CAMP MUJUK AND RODRIGUEZ LIVE FIRE COMPLEX, SOUTH KOREA, IN ACCORDANCE WITH THE (PWS) | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 532420PSC W023 | $47,127 | Feb 15, 2026 – Apr 1, 2026 |
| W91QVN26PA010THIS IS A SUPPLIES AND MATERIALS, ONE-TIME PURCHASE CONTRACT TO PURCHASING 28 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHUS) IN EVERY BUILDING ON USAG HUMPHREYS. | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 423730PSC 5915 | $356,668 | Mar 3, 2026 – Mar 19, 2026 |
| W90VN926PA016LIFE SUPPORT SERVICE KMEP 26.1 AT CAMP WARRIOR, SOUTH KOREA FROM 16 MARCH-7 APRIL 2026. | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 532490PSC W099 | $64,697 | Mar 16, 2026 – Apr 7, 2026 |
| M2900025P0002CELLPHONE & WIFI PUC RENTAL SERVICE AS WELL AS REFRIGERATED ICE TRAILER AND ICE IN SOUTH KOREA | Department of DefenseCOMMANDING GENERAL | NAICS 541614PSC R706 | $25,427 | Aug 22, 2025 – Sep 6, 2025 |
| W90VN925PA0024TH MARINE REGJMENT CELLPHONES AND SIM CARDS ISO KMEP 25.1 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 517111PSC 5999 | $113,388 | Feb 18, 2025 – Oct 30, 2025 |
| M2900025P8001SIM CARDS & WIFI PUC RENTAL SERVICE | Department of DefenseCOMMANDING GENERAL | NAICS 517112PSC 5999 | $6,472 | Sep 9, 2025 – Sep 9, 2025 |
| W91QVN25C0003PURCHASE OF 51 NTV | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 336110PSC 2310 | $2M | Feb 3, 2025 – Aug 2, 2025 |
| W90VN925P0004PURCHASE OF 13 VARIOUS TYPES OF NTVS. | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 336110PSC 2310 | $425,776 | Mar 24, 2025 – Aug 21, 2025 |
| W91QVN25P0008AIR FILTERS | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 333413PSC 4130 | $88,355 | Dec 27, 2024 – Feb 25, 2025 |
| W90VN925P00027-PASSENGER VAN | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 336110PSC 2310 | $49,992 | Oct 22, 2024 – Dec 21, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
NAICS 237130Power and Communication Line and Related Structures ConstructionNAICS 334220Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 423690Other Electronic Parts and Equipment Merchant WholesalersNAICS 492110Couriers and Express Delivery ServicesNAICS 512120Motion Picture and Video DistributionNAICS 512191Teleproduction and Other Postproduction Services
Public points of contact
OLIVIA CHOIMANAGERGovernment business
SUNNY CHONGPRESIDENTAlternate government business
SUNNA CHUNGPRESIDENTElectronic business
SUNNY CHONGPRESIDENTAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.