No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-31 |
|---|---|
| Legal name | HPS CO.,LTD. |
| Address | 9-22, PANGYO-RO 255BEON-GIL, SEONGNAM-SI, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 2006-11-09 |
| NAICS | 335311 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN25FA597 | $295K | delivery order | Department of the Army | Electronics and comms maintenance | Replace kem (kinetic energy module - accumulator) for drups#b1 in bldg 12420 | Sep 3, 2025 |
| W91QVN25FA400 | $218K | delivery order | Department of the Army | Electronics and comms maintenance | Hitec drups maintenance service_3rd option | Sep 2, 2025 |
| W91QVN24F0394 | $208K | delivery order | Department of the Army | Electronics and comms maintenance | 2nd opt period-ffp | Jun 13, 2024 |
| W91QVN26FA082 | $42K | delivery order | Department of the Army | Electronics and comms maintenance | Preventive maintenance (pm), repair, and overhaul of hitec-drups at usfk and 2nd infantry division, usag-humphreys | Nov 20, 2025 |
| W91QVN26FA291 | $8K | delivery order | Department of the Army | Electronics and comms maintenance | Preventive maintenance (pm), repair, and overhaul of hitec-drups at usfk and 2nd infantry division, usag-humphreys | Feb 24, 2026 |
| W91QVN24F0635 | $2K | delivery order | Department of the Army | Electronics and comms maintenance | Repair parts and material cost | Sep 19, 2024 |
| W91QVN24F0064 | $2K | delivery order | Department of the Army | Electronics and comms maintenance | Repair of hitec drups for usfk | Nov 14, 2023 |
| W91QVN22D0020 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Repair parts and material cost | Jun 11, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN22D0020 | 7 | $774K | $295K | - | Replace kem (kinetic energy module - accumulator) for drups#b1 in bldg 12420 | Feb 24, 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 | 8 | $774K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 8 | $774K | 100% |
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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