No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-23 |
|---|---|
| Legal name | HI-M. SOLUTEK |
| Address | 18, MAGOKJUNGANG 5-RO, GANGSEO-GU, SEOUL, 07788, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 2006-01-03 |
| NAICS | 811310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN25FA486 | $537K | delivery order | Department of the Army | Equipment maintenance, other | Funding for clin 1001aa and 1001ab | Jul 28, 2025 |
| W91QVN24F0550 | $352K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance of vrf heat pumps | Aug 8, 2024 |
| W91QVN26PA024 | $338K | purchase order | Department of the Army | Equipment maintenance, other | Description of project: overhaul heat pump units of afh towers at camp humphreys. | May 11, 2026 |
| W91QVN26FA335 | $70K | delivery order | Department of the Army | Equipment maintenance, other | Replace outdoor and indoor units at bldgs. 2220, 2230, 6803, 7310 and 7434. | Mar 3, 2026 |
| W91QVN25FA605 | $62K | delivery order | Department of the Army | Equipment maintenance, other | Replace inverter boards and noise filters in bldg. 5700 and compressor and valve in bldg. 6365. | Aug 25, 2025 |
| W91QVN26FA157 | $59K | delivery order | Department of the Army | Equipment maintenance, other | Replace indoor units at bldgs. 7243, 7309, 7314, 7316 and 7319. | Dec 18, 2025 |
| W91QVN26FA287 | $57K | delivery order | Department of the Army | Equipment maintenance, other | Replace outdoor and indoor units at bldgs. 1750, 851, 1109, 1119 and 7111. | Feb 4, 2026 |
| W51LL526FA037 | $53K | delivery order | Department of the Army | Equipment maintenance, other | Replace case assembly, compressors, tube assembly in bldg 2230, 7242 7243, 7435 and 7553 | May 17, 2026 |
| W91QVN26FA147 | $52K | delivery order | Department of the Army | Equipment maintenance, other | Replace outdoor and indoor units in bldgs. 7131, 7211, 7213, 7231 and 7241. | Dec 10, 2025 |
| W51LL526FA036 | $47K | delivery order | Department of the Army | Equipment maintenance, other | Replace indoor units at bldg 7312, 7324, 8210, 12300 and 12312 | May 17, 2026 |
| W91QVN26FA112 | $35K | delivery order | Department of the Army | Equipment maintenance, other | Replace components in bldgs. 2230, 2240, 5730, 7122, and 7315. | Nov 27, 2025 |
| W91QVN25FA777 | $35K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoors in bldgs. 578 and 5730. | Sep 25, 2025 |
| W91QVN25FA636 | $34K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoor unit#7,8 and unit#9,10 and indoor unit in bldg 7233 and bldg 7123. | Aug 26, 2025 |
| W91QVN26FA328 | $29K | delivery order | Department of the Army | Equipment maintenance, other | Replace outdoor and indoor units at bldgs. 1239, 2064, 6365, 7435 and 12700. | Mar 3, 2026 |
| W51LL526FA063 | $28K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressors, accumulator, tube assembly and etc in bldg 2240, 7232, 7233, 7436 501. | Jun 1, 2026 |
| W91QVN25FA511 | $25K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressors, eev tube, pcb, outdoor unit and indoor unit in bldg 7121, 7310, 5700 and 6800. | Aug 1, 2025 |
| W91QVN25FA427 | $21K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoor unit# 1s, 2m ,3m in bldg 7436 and outdoor unit# 33m, s1, s2 in bldg 5700 and 1m ,s in bldg. 2250 at usag humphreys | Jul 14, 2025 |
| W91QVN26FA095 | $20K | delivery order | Department of the Army | Equipment maintenance, other | Replace components in bldgs. 6803, 7233, 7413, 7431, and 7553. | Nov 23, 2025 |
| W91QVN25FA657 | $20K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoors in bldg 6803,6806,7030, 7031 and 695. | Aug 29, 2025 |
| W91QVN25FA588 | $20K | delivery order | Department of the Army | Quality control, testing and inspection | Repair eev and outdoor unit#4m and s in bldg. 7112, unit#2 and indoor unit in bldg. 712 and outdoor unit# 6m in bldg. 695. | Aug 18, 2025 |
| W91QVN25FA685 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoors in bldgs. 7212,7213,7232,7122 and 7132. | Sep 8, 2025 |
| W91QVN25FA456 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressors, eev tube, outdoor unit and indoor unit in bldg 7132 and 612 | Jul 23, 2025 |
| W91QVN25FA674 | $17K | delivery order | Department of the Army | Equipment maintenance, other | Replacement of idu pcb component (b695), all idu pcb component (b696), odu#1s component (b7031), odu#1m component(b7436), odu#3m component (b12375) | Sep 4, 2025 |
| W91QVN26FA086 | $16K | delivery order | Department of the Army | Equipment maintenance, other | Replace components in bldgs. 7212, 7242, 7310, 7315 and 7550. | Nov 20, 2025 |
| W91QVN25FA124 | $16K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor, expansion valve in bldg 6809 and compressors, reversing valve in bldg 7212 and compressors, cycle parts in bldg 5730.1212 | Mar 5, 2025 |
| W91QVN25FA270 | $15K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor expansion valves and boards in multiple bldgs on camp humphreys | May 13, 2025 |
| W91QVN25FA524 | $12K | delivery order | Department of the Army | Equipment maintenance, other | Repair outdoor unit#1m and 2m in bldg. 2270, unit#43m in bldg. 7626 and unit# 3m and s in bldg. 7112. | Aug 4, 2025 |
| W91QVN25FA335 | $12K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor, eev tube and pcb in the building 7413, and repair heat pump unit in the building 695, replace compressor, main eev and oil separator in the building 7242 and building 7320. | Jun 15, 2025 |
| W91QVN25FA104 | $11K | delivery order | Department of the Army | Equipment maintenance, other | Funding for clin# 0002 overhaul indoor heat pump units. | Feb 24, 2025 |
| W91QVN25FA168 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor and expansion valve for odu#5 in the building 7553, and odu#9 in the building 7555. | Jul 1, 2025 |
| W91QVN25FA519 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor and valve in bldg. 6809 and bldg. 7412. | Aug 3, 2025 |
| W91QVN25FA076 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressors and oil return valve in bldg 5723. | Feb 20, 2025 |
| W91QVN25FA413 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Replace compressor and expansion valves in bldg 6360. | Jul 9, 2025 |
| W91QVN24D0121 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Preventive maintenance of vrf heat pumps | Jul 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN24D0121 | 32 | $1.7M | $537K | - | Replacement of idu pcb component (b695), all idu pcb component (b696), odu#1s component (b7031), odu#1m component(b7436), odu#3m component (b12375) | Jun 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 34 | $2.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 33 | $2.0M | 99% |
| 2 | Quality control, testing and inspection | 1 | $20K | 1.0% |
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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