HYMAN CO., LTD Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$8M
Primary AgencyDepartment of Defense
HYMAN CO., LTD has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 11130.3% vs FY2023 Peak year was FY2024 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $7.7M | 5건 | Department of Defense | |
| FY2023 | $68,153 | 4건 | Department of Defense | |
| FY2022 | $90,030 | 4건 | Department of Defense | |
| FY2021 | $237,065 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-10 | Department of Defense | $7.5M | DRAYAGE SERVICES FOR DAEGU ELEMENTARY SCHOOL |
| 2024-09-25 | Department of Defense | $66,640 | FURNITURE IN SUPPORT OF DODEA PAC SOUTH REGION OFFICE AND SCHOOLS |
| 2024-09-19 | Department of Defense | $56,752 | DODEA REGION IT FURNITURE |
| 2022-07-01 | Department of Defense | $33,192 | NTV PARTS |
| 2020-12-01 | Department of Defense | $27,374 | NTV PARTS_12 |
| 2021-08-01 | Department of Defense | $27,220 | NTV PARTS_08 2021 |
| 2022-10-01 | Department of Defense | $22,836 | NTV BPA REPAIR PART |
| 2021-04-01 | Department of Defense | $22,208 | NTV PARTS_04 2021 |
| 2021-06-01 | Department of Defense | $22,012 | NTV PARTS_06 2021 |
| 2021-07-01 | Department of Defense | $21,474 | NTV PARTS_07 2021 |
| 2020-10-01 | Department of Defense | $21,311 | NTV PARTS_10 |
| 2021-11-16 | Department of Defense | $21,195 | NTV PARTS |
| 2021-03-01 | Department of Defense | $20,879 | NTV PARTS_MAR 2021 |
| 2021-01-01 | Department of Defense | $19,115 | NTV PARTS_JAN 2021 |
| 2022-09-01 | Department of Defense | $18,415 | 46EA $18,415.09 W91QVN19A0044 FURNITURE REPAIR SEP 2022, B1-22-UH245~285, HU-AE- |
| 2021-05-01 | Department of Defense | $17,985 | NTV PARTS_05 2021 |
| 2023-12-01 | Department of Defense | $17,500 | 49 EA $17,500.29, W91QVN19A0044, LOADING, TRANSPORTATION, DELIVERY AND UNLOADING |
| 2022-07-01 | Department of Defense | $17,227 | 38EA $17,227.39 W91QVN19A0044 FURNITURE REPAIR JULY 2022 HUAE2041~2045, B122UH20 |
| 2023-08-01 | Department of Defense | $15,985 | W91QVN19A0044 FURNITURE REPAIR AUG 2023 $12,823.00 75EA HG-AE-3038 – 3047 HU-AE- |
| 2023-09-01 | Department of Defense | $15,250 | W91QVN19A0044 FURNITURE REPAIR SEP 2023 43EA B123UH520-524, HGAE3038-3067, HUAE3 |