FINELOGIX CO.,LTD.

SEOUL

Total Received

$1.3M

Total Awards

Last Updated

Mar 17, 2026

Yearly Funding Trend

$764K

$578K

Top 16 Awards to FINELOGIX CO.,LTD.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.

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Top 16 Awards to FINELOGIX CO.,LTD.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W90VN825CA003_9700_-NONE-_-NONE- DPW TOOL PURCHASE	Department of Defense Department of the Army	—	—	2025	$186,204
CONT_AWD_W91QVN24P0055_9700_-NONE-_-NONE- SMARTCOOL PORTABLE AIR CONDITIONER	Department of Defense Department of the Army	—	—	2024	$121,566
CONT_AWD_W91QVN25PA058_9700_-NONE-_-NONE- MATERIAL OF NETWORK CONNECTIVITY	Department of Defense Department of the Army	—	—	2025	$121,077
CONT_AWD_W91QVN24P0045_9700_-NONE-_-NONE- PURCHASE OF MATTRESSES AND BOXSPRINGS	Department of Defense Department of the Army	—	—	2024	$106,966
CONT_AWD_W90VN923P0035_9700_-NONE-_-NONE- MATERIALS FOR NETWORK WIRING	Department of Defense Department of the Army	—	—	2024	$106,533
CONT_AWD_19KS7024P0580_1900_-NONE-_-NONE- VEHICLE	Department of State Department of State	—	—	2024	$103,656
CONT_AWD_W91QVN25PA050_9700_-NONE-_-NONE- PPE FOR B AND G BRANCH O AND M DIV. DPW	Department of Defense Department of the Army	—	—	2025	$96,723
CONT_AWD_W90VN625PA018_9700_-NONE-_-NONE- TO PURCHASING BLOCK AND BRACING LUMBER FOR 7 AIR FORCE. CY25 LCS FUND	Department of Defense Department of the Army	—	—	2025	$82,450
CONT_AWD_W90VN724PA005_9700_-NONE-_-NONE- TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB.	Department of Defense Department of the Army	—	—	2024	$77,821
CONT_AWD_W90VN825PA010_9700_-NONE-_-NONE- APPLIANCES FOR USAG YONGSAN-CASEY AFH	Department of Defense Department of the Army	—	—	2025	$75,026
CONT_AWD_W91QVN23P0032_9700_-NONE-_-NONE- CRUSHED STONE (GRAVEL), 25MM BELOW), 1"	Department of Defense Department of the Army	—	—	2024	$74,293
CONT_AWD_W91QVN24P0050_9700_-NONE-_-NONE- HVAC SEASON ITEM (PORTABLE DEHUMIDIFIER)	Department of Defense Department of the Army	—	—	2024	$69,417
CONT_AWD_W91QVN24P0051_9700_-NONE-_-NONE- HVAC SEASON ITEMS (PORTABLE ELEC HEATER)	Department of Defense Department of the Army	—	—	2024	$62,376
CONT_AWD_W90VN824P0007_9700_-NONE-_-NONE- TOOLS FOR B&G_CAMP CASEY	Department of Defense Department of the Army	—	—	2024	$41,841
CONT_AWD_W91QVN25PA027_9700_-NONE-_-NONE- GEM CART_LV TONG -LT-S4.PAF FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL	Department of Defense Department of the Army	—	—	2025	$16,740
CONT_AWD_W90VN924P0016_9700_-NONE-_-NONE- PLASTIC PALLETS	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.