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WIN TECH KOREA CO.

UEI: KTMNDFMF68D3

WIN TECH KOREA CO. is a federal contractor, registered under UEI KTMNDFMF68D3. It has been awarded $3,045,047 in federal contracts. Primary work spans Household Appliance Stores, Unknown NAICS, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KTMNDFMF68D3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.0M100%

Awards by NAICS

443111 - Household Appliance Stores$1.6M54%421730 - Unknown NAICS$264.2K8.7%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$147.2K4.8%561790 - Other Services to Buildings and Dwellings$103.5K3.4%334111 - Electronic Computer Manufacturing$100.0K3.3%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$99.6K3.3%335224 - Household Laundry Equipment Manufacturing$75.7K2.5%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$63.2K2.1%313221 - Narrow Fabric Mills$47.8K1.6%332439 - Other Metal Container Manufacturing$42.6K1.4%423390 - Other Construction Material Merchant Wholesalers$42.0K1.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$40.7K1.3%421840 - Unknown NAICS$40.7K1.3%335312 - Motor and Generator Manufacturing$39.9K1.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$34.8K1.1%444190 - Other Building Material Dealers$32.1K1.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$32.0K1.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$32.0K1.1%811420 - Reupholstery and Furniture Repair$28.2K0.9%332311 - Prefabricated Metal Building and Component Manufacturing$27.1K0.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$25.9K0.9%335211 - Electric Housewares and Household Fan Manufacturing$19.6K0.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$16.1K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$46.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WIN TECH KOREA CO.'s top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work includes the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a strict requirement that all waste be disposed of through floor sinks connected to grease traps. This is a competitive solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all bidders include a valid Unique Entity ID and active SAM.gov registration, as well as proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Bidders must submit their proposals on company letterhead, including a detailed cost breakdown per quarter, all necessary Florida business and employee licenses, a W9, and a Vendor Questionnaire. All services must comply with the Service Contract Act and the center's safety, security, and non-fraternization regulations.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 4 hours ago

DEADLINE

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves the provision of high-reliability electrical contacts, springs, and precision-machined housings to support prime contractors for the Department of Defense, specifically within the DLA Weapons Support Electrical Devices Division. The scope of work focuses on the delivery of component kits for NSN 5930-01-721-7844, with all materials required to be compliant with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Precision Switch Assembly FabricationThe Precision Switch Assembly Fabrication subcontract involves the manufacture of 13 completed and tested switch assemblies for the DLA Weapons Support Electrical Devices Division, specifically for NSN 5930-01-721-7844. The scope of work includes the fabrication of switch mechanisms and housings, the assembly of electrical components, and rigorous quality assurance testing to ensure compliance with specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335313. Due to the nature of the technical data involved, the contractor must maintain ITAR/EAR registration and CMMC Level 2 certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Specialized Electrical Switch and Connector SupplyThis subcontract involves the supply of military-grade electrical switches and connectors to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to Drawing NR 78286 70552-06102 specifications and delivering these bulk components directly to the assembly manufacturer in Jacksonville. To ensure regulatory and quality compliance, the supplier must provide Certificates of Conformance and maintain strict adherence to the Buy American Act and the Berry Amendment. The contract falls under NAICS code 335313 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Power Cable Assembly (P/N 900-47008)This subcontract involves the fabrication of two electrical power cable assemblies under part number 900-47008 for the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for ensuring all assemblies are manufactured to L3Harris specifications, tested, and delivered. Compliance with strict military standards is required, specifically MIL-PRF-23199E for packaging and MIL-STD-129 for marking. Critical requirements for this project include a CMMC Level 2 self-assessment and strict adherence to NAVSEA 5100-003D regarding the use of mercury-free materials. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed and packaged assemblies as specified.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-279-1761)This subcontract involves the manufacture or procurement of 243 units of electrical insulation sleeving under NSN 5970-01-279-1761 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items meet strict quality control standards per SAE AS9003 or ISO 9001 and adhere to MIL-STD-129 and ASTM D3951 packaging requirements. Final delivery of the marked and packaged materials is to be made to Tinker AFB. Compliance is a critical component of this agreement, requiring the contractor to maintain CMMC Level 2 certification via a C3PAO, as well as full adherence to ITAR and EAR regulations. The opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE