AwardTape Companies Hankuk Vehicles Co, LTD

Hankuk Vehicles Co, LTD

#19,611 by obligations / 26.6/100 Score / $792K obligated (FY24+) / 55 awards / 0% no-bid among largest contracts / Sep 17, 2025 latest action

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Hankuk Vehicles Co, LTD / 55 awards / $792K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army72.9% of FY24+ obligations

Vehicle Seats4IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#19,611 by obligations / Small contractor

Overall Score

26.6 / 100

Score based on the largest 50 contracts

Obligations & YoY

$792K (-98.9%)

$775K - $16K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$14.2M

4 vehicles / 3 agencies / 5 offices

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

Active exclusion on SAM.gov. USA Ineligible (Proceedings Complete) since 2026-07-07. Confirm on SAM.gov before you team or award.

Registration	Active / All awards / expires 2027-01-04
Legal name	HANKUK VEHICLES CO., LTD.
Address	16-16, ASANHO-RO 1082BEON-GIL DUNPO-MYEON, ASAN-SI, 31400, KOR
Structure	Corporate entity (not tax exempt) / in business since 2014-08-20
NAICS	811310 (+8 more)
API	registration JSON / SAM.gov record

Contracts & Orders55 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W90VN622C0002	$439K	definitive contract	Department of the Army	Health care services	War reserve support services at multiple location	Apr 3, 2024
W90VN724F0020	$123K	delivery order	Department of the Army	Equipment maintenance, other	Quarterly maintenance and repair svc	Apr 29, 2024
SP451024F0094	$34K	delivery order	Defense Logistics Agency	Equipment maintenance, other	8510786418 paca_0028_fy24_mhe_sp4510-22-	Sep 17, 2025
SKR08A24F0024	$15K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 14, 2024
SKR08A24F0005	$13K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Feb 7, 2024
SKR08A24F0003	$12K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Feb 19, 2024
SKR08A24F0032	$11K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Sep 8, 2024
SKR08A25F0010	$11K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jan 14, 2025
SKR08A24F0001	$11K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Dec 13, 2023
W91QVN20C0018	$10K	definitive contract	Department of the Army	Electronics and comms maintenance	Monthly preventive maintenance (pm)	Aug 25, 2024
W90VN821P0001	$9K	purchase order	Department of the Army	Electronics and comms maintenance	Preventive maintenance generator commissary monthly pm including on-call repair	Oct 25, 2024
SKR08A25F0008	$9K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jan 17, 2025
SKR08A24F0016	$9K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	May 13, 2024
SKR08A24F0007	$9K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Apr 17, 2024
SKR08A24F0039	$9K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 30, 2024
SKR08A24F0028	$8K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 29, 2024
SKR08A24F0013	$7K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Mar 29, 2024
SKR08A24F0033	$7K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Sep 11, 2024
SKR08A25F0007	$7K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Nov 27, 2024
SKR08A24F0023	$7K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 2, 2024
SKR08A24F0027	$6K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 29, 2024
SKR08A25F0001	$6K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Oct 8, 2024
SKR08A24F0035	$5K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 9, 2024
SKR08A24F0022	$5K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 14, 2024
SKR08A25F0005	$5K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Nov 27, 2024
SKR08A24F0029	$5K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Sep 11, 2024
SKR08A25F0009	$4K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jan 16, 2025
SKR08A23F0072	$4K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Oct 12, 2023
SKR08A24F0031	$4K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Sep 8, 2024
SKR08A24F0034	$3K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Sep 11, 2024
SKR08A24F0015	$3K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	May 2, 2024
SKR08A24F0002	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Nov 21, 2023
SKR08A25F0012	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Dec 13, 2024
SKR08A24F0030	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 29, 2024
SKR08A24F0018	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	May 13, 2024
SKR08A24F0009	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Mar 13, 2024
SKR08A24F0011	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Mar 13, 2024
SKR08A24F0025	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 31, 2024
SKR08A24F0008	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Feb 7, 2024
SKR08A24F0014	$2K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	Mar 26, 2024
SKR08A24F0037	$1K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Aug 13, 2024
SKR08A24F0026	$1K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 30, 2024
SKR08A24F0021	$1K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Jul 2, 2024
SKR08A25F0004	$1K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Dec 11, 2024
SKR08A24F0017	$1K	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe	May 13, 2024
SKR08A25F0003	$513	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Nov 27, 2024
SKR08A25F0006	$0	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Dec 11, 2024
SKR08A25F0013	$0	delivery order	Defense Contract Management Agency	Equipment maintenance, other	Repair parts of mhe (cfm)	Dec 23, 2024
SP451022D0008	$0	IDIQ contract	Defense Logistics Agency	Equipment maintenance, other	4610092863 materials handling equipment-	Jul 18, 2024
W90VN722D0006	$0	IDIQ contract	Department of the Army	Equipment maintenance, other	Quarterly maintenance and repair svc	Apr 2, 2024

Contract Vehicles (IDIQ & BPA)4 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W91QVN24D0114	28	$137K	$15K	-	Repair parts of mhe (cfm)	Jan 17, 2025
2	W90VN722D0006	1	$123K	$123K	-	Quarterly maintenance and repair svc	Apr 29, 2024
3	W91QVN19D0014	15	$79K	$13K	-	Repair parts of mhe	May 13, 2024
4	SP451022D0008	2	-$1K	$46K	-	8510786418 paca_0028_fy24_mhe_sp4510-22-	Sep 17, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	9	$577K	73%
2	Defense Contract Management Agency	43	$216K	27%
3	Defense Logistics Agency	3	-$1K	-0.2%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Health care services	1	$439K	56%
2	Equipment maintenance, other	50	$338K	43%
3	Electronics and comms maintenance	2	$19K	2.4%
4	Freight and transportation of things	1	$0	0.0%
5	Paints, sealers and adhesives	1	-$5K	-0.6%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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