Federal Contractor Profile
Finelogix Co.,ltd.
Federal contracting record: $5.3M obligated across 38 awards from 2 agencies, FY 2022–2025.
Company Profile
UEI (Unique Entity Identifier)
K8F5Q4P6J521
CAGE Code
122KF
Parent Organization
Finelogix Co.,ltd.
Address
222, GONGHANG-DAERO, SEOUL, 07807
First Federal Award
Nov 29, 2021
Most Recent Award
Sep 23, 2025
Federal Sales Analytics
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Top Federal Agencies
- $5.2M
Department of Defense
37 awards · 98.1% of total
- $104K
Department of State
1 awards · 1.9% of total
Top NAICS Activity
- $1.3M
485999
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
1 awards
- $469K
336111
AUTOMOBILE MANUFACTURING
1 awards
- $430K
333120
CONSTRUCTION MACHINERY MANUFACTURING
2 awards
- $428K
332216
SAW BLADE AND HANDTOOL MANUFACTURING
2 awards
- $356K
337910
MATTRESS MANUFACTURING
2 awards
- $283K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
2 awards
- $253K
333998
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
3 awards
- $242K
321113
SAWMILLS
2 awards
- $228K
334111
ELECTRONIC COMPUTER MANUFACTURING
2 awards
- $180K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 334111 | MATERIAL OF NETWORK CONNECTIVITY | $121K |
| Sep 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 339113 | PPE FOR B AND G BRANCH O AND M DIV. DPW | $97K |
| Sep 9, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 339113 | DPW TOOL PURCHASE | $186K |
| Aug 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 336999 | GEM CART_LV TONG -LT-S4.PAF FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL | $17K |
| Jul 3, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 423620 | APPLIANCES FOR USAG YONGSAN-CASEY AFH | $75K |
| May 2, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 423310 | TO PURCHASING BLOCK AND BRACING LUMBER FOR 7 AIR FORCE. CY25 LCS FUND | $82K |
| Sep 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 333998 | MISCELLANEOUS SEASONAL ITEMS | $122K |
| Sep 25, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 333517 | TOOLS FOR B&G_CAMP CASEY | $42K |
| Sep 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 333998 | HVAC SEASON ITEMS (PORTABLE ELEC HEATER) | $62K |
| Sep 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 333998 | HVAC SEASON ITEM (PORTABLE DEHUMIDIFIER) | $69K |
| Sep 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 337910 | PURCHASE OF MATTRESSES AND BOXSPRINGS | $107K |
| Aug 20, 2024 | Department of StateU.S. EMBASSY SEOUL | 336211 | VEHICLE | $104K |
| Jun 19, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 321920 | PLASTIC PALLETS | $77K |
| Mar 6, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | 321113 | TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB. | $78K |
| Aug 30, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | 333415 | AIR-COOLED LIQUID CHILLER, NOM | $100K |
| Aug 29, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 315990 | CAMP CASEY SAFETY PPE | $17K |
| Aug 28, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 315990 | PPE GLOVE FOR CAMP CASEY | $15K |
| Aug 1, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | 334210 | MATERIALS FOR NETWORK WIRING | $170K |
| Jul 13, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 322230 | SAFETY SHOES, DPW PPE | $70K |
| Jul 6, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 333120 | DPW TOOLS | $46K |
| Jun 28, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 337122 | TABLE, DINING (OVAL SHAPE) & COFFEE TABLE | $84K |
| Jun 2, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | 334111 | MATERIALS FOR NETWORK WIRING | $107K |
| Jun 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 327320 | ASPHALT CONCRETE HOT MIX | $81K |
| May 24, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 332216 | FINELOGIX_PARTS | $428K |
| Apr 20, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 621111 | WASHER, ELECTRIC | $23K |
Related Contractors
Other companies active in NAICS 485999 — ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION.
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