SNS
#23,314 by obligations / 26.1/100 Score / $429K obligated (FY24+) / 15 awards / 1.3% no-bid among largest contracts / Apr 7, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#23,314 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | SNS |
| Address | 2, 12 NAMSURA 2-GIL, GUNSAN-SI, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 2015-06-03 |
| NAICS | 423210 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders15 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W90VN724PA013 | $107K | purchase order | Department of the Army | Furniture | Dfac dining furniture purchase for the new dining facility in kunsan ab. | Sep 13, 2024 |
| W90VN726FA031 | $53K | delivery order | Department of the Army | Housekeeping and base services | The ktr shall provide all labor, tools, equipment, transportation, materials and other necessary resources for removal of listed furniture/appliance for a dorm 1418, iaw the sow, technical detail specifications and terms and conditions of ... | Apr 7, 2026 |
| W90VN720C0004 | $45K | definitive contract | Department of the Army | Administrative support | Courier service | Jul 27, 2025 |
| W90VN724PA006 | $43K | purchase order | Department of the Army | Travel and relocation | Furniture removal and install. | Mar 5, 2024 |
| W90VN726PA001 | $39K | purchase order | Department of the Army | Administrative support | The contractor shall provide all personnel, equipment, tools, material, transportation, supervision and any other resources necessary to perform courier service. | Apr 5, 2026 |
| W90VN725FA019 | $33K | delivery order | Department of the Army | Freight and transportation of things | The contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources for removal and installation of listed furniture/appliance for the bedrooms of dorm 223, 224, 225 and 226 iaw sow and terms ... | Apr 15, 2025 |
| W90VN724P0003 | $24K | purchase order | Department of the Army | Furniture | Office furniture for rco kunsan | Sep 13, 2024 |
| W90VN726FC031 | $14K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual action (call #2606) for moving contract. | Apr 1, 2026 |
| W90VN726FC010 | $14K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual action (call #2603) for moving contract | Jan 1, 2026 |
| W90VN726FC026 | $14K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual action (#2065) for moving contract | Mar 1, 2026 |
| W90VN726FC021 | $14K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual actions (call #2604) for moving contract | Feb 1, 2026 |
| W90VN726FC007 | $14K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual actions (call #2602) for moving contract | Dec 1, 2025 |
| W90VN726FC001 | $9K | delivery order | Department of the Army | Freight and transportation of things | Consolidated manual actions (call #2601) for moving contract | Nov 1, 2025 |
| W90VN926PA010 | $6K | purchase order | Department of the Army | Equipment leases and rentals | 1.1. this is a service contract to provide equipment with operators for the offload of general cargo utilizing (2) 10-tons forklifts at pohang pier 9 and to support offload of mobile loaded cargo at camp mujuk. | Feb 6, 2026 |
| W90VN725DA004 | $0 | IDIQ contract | Department of the Army | Freight and transportation of things | The contractor shall provide labor, material, equipment, storage, and transportation to load, transport, and unload government-owned furniture, appliances, and other miscellaneous household items to and from the furnishing management ... | Nov 12, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W90VN725DA004 | 8 | $166K | $53K | - | The ktr shall provide all labor, tools, equipment, transportation, materials and other necessary resources for removal of listed furniture/appliance for a dorm 1418, iaw the sow, technical detail specifications and terms and conditions of ... | Apr 7, 2026 |
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 | 15 | $429K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $131K | 30% |
| 2 | Freight and transportation of things | 8 | $113K | 26% |
| 3 | Administrative support | 2 | $84K | 20% |
| 4 | Housekeeping and base services | 1 | $53K | 12% |
| 5 | Travel and relocation | 1 | $43K | 9.9% |
| 6 | Equipment leases and rentals | 1 | $6K | 1.3% |
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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