HALLYM FURNITURE INDUSTRIAL CO.,LTD
PAJU-SI
Total Received
$1.8M
Total Awards
16
Last Updated
Mar 12, 2026
Yearly Funding Trend
$929K24
$878K25
Top 16 Awards to HALLYM FURNITURE INDUSTRIAL CO.,LTD
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W90VN925FA089_9700_GS27F0013W_4730 PURCHASE CHEST 5 DRAWER, END TABLE, COFFEE TABLE, DOUBLE DRESSER AND MIRROR FOR ON/OFF POST ARMY FAMILY HOUSING. | Department of Defense Department of the Army | — | — | 2025 | $346,049 |
CONT_AWD_W564KV24F0134_9700_GS27F0013W_4730 COLLAPSIBLE WARDROBE | Department of Defense Department of the Army | — | — | 2024 | $180,000 |
CONT_AWD_FA561324F0454_9700_GS27F0013W_4730 CASE GOODS MFH | Department of Defense Department of the Air Force | — | — | 2024 | $163,200 |
CONT_AWD_W90VN925FA076_9700_GS27F0013W_4730 PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS | Department of Defense Department of the Army | — | — | 2025 | $162,358 |
CONT_AWD_W90VN924F0231_9700_GS27F0013W_4730 3 SEATS SOFA | Department of Defense Department of the Army | — | — | 2024 | $156,063 |
CONT_AWD_W90VN924F0130_9700_GS27F0013W_4730 3 SEAT SOFA | Department of Defense Department of the Army | — | — | 2024 | $154,443 |
CONT_AWD_W91QVN24P0038_9700_-NONE-_-NONE- UPHOLSTERY FABRIC FOR AFH | Department of Defense Department of the Army | — | — | 2024 | $152,718 |
CONT_AWD_W90VN925FA154_9700_GS27F0013W_4730 PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDS | Department of Defense Department of the Army | — | — | 2025 | $130,116 |
CONT_AWD_FA561324F0445_9700_GS27F0013W_4730 CASE GOODS OM FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $123,000 |
CONT_AWD_W90VN725PA016_9700_-NONE-_-NONE- UH DORM FURNITURE FOR KWANGJU AB | Department of Defense Department of the Army | — | — | 2025 | $90,156 |
CONT_AWD_W90VN625FA055_9700_GS27F0013W_4730 DORM BACK UP FURNITURE | Department of Defense Department of the Army | — | — | 2025 | $75,178 |
CONT_AWD_W90VN925F5072_9700_W90VN924A0004_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department of Defense Department of the Army | — | — | 2025 | $42,535 |
CONT_AWD_W90VN925F5019_9700_W90VN924A0004_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department of Defense Department of the Army | — | — | 2025 | $19,069 |
CONT_AWD_W90VN925F5094_9700_W90VN924A0004_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | Department of Defense Department of the Army | — | — | 2025 | $12,955 |
CONT_IDV_GS27F0013W_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W90VN924A0004_9700 REPAIR WOODEN FURNITURE IN AREA IV. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 16 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients