Vendor, Seoul, KOR
Baeksang Construction Co., Ltd.
UEI VE8NCZKLNF58, CAGE 1W46F
13 awards and $755,402 obligated between March 14, 2024 and May 12, 2026, 31% under full and open competition, against 5.9 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $474,317 |
| Department of the Army | $179,228 |
| Department of State | $101,857 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $293,892 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $129,769 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $129,369 |
| Other Building Equipment ContractorsNAICS 238290 | $83,839 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $51,056 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $49,459 |
| Residential RemodelersNAICS 236118 | $18,018 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition | 4 |
| Purchase Order | 9 |
| Delivery Order | 3 |
Hear when Baeksang Construction Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Baeksang Construction Co., Ltd.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other specialty trade contractors to Department of the Navy, by dollars.
| Permon Contractors Inc.Ontario, CA | $30,666,758 |
| Sapper West - Spectrum SVC GRP - JVSacramento, CA | $17,442,938 |
| Consorzio Gemmo Di BellaArcugnano | $8,939,642 |
| Okinawa Sobi Kogyo, K.K.Naha | $8,331,132 |
| Salmons Dredging CorporationCharleston, SC | $5,130,369 |
| M&K General Contractors Inc.Chula Vista, CA | $5,091,422 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- UPGRADE BASE STORM DRAINAGE SYSTEM
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-26-Q-4002Awarded to Baeksang Construction Co., Ltd. for $23,854
Posted Jan 193 publications - REPLACE EXISTING FUEL TANKS AT GAS STATION
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-26-Q-4001Awarded to Baeksang Construction Co., Ltd. for $59,006
Posted Jan 62 publications - REPLACE DETERIORATED HANDRAILS WITH ALUMINUM HANDRAILS THROUGHOUT BASE (PH III) AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4001Awarded to Baeksang Construction Co., Ltd. for $97,440
Posted Feb 26, 20252 publications - (MA IDIQ) Asphalt Concrete Pavements, USAG Daegu
Department of the Army, 0906 Aq Co Det a Contracti
SolicitationNAICS 236220Outside the USW90VN924R0115Awarded to Baeksang Construction Co., Ltd.
Posted Sep 5, 20242 publications - RELOCATE METERS OF ELECTRICITY AND WATER FOR ALL FAMILY HOUSING UNITS, AT CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
SolicitationNAICS 238210Outside the USN4008424Q4019Awarded to Baeksang Construction Co., Ltd.
Posted May 2, 2024 - REPAIR PAVEMENTS OF ROADS & PARKING LOTS AND PAINT ROADS AT CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 237310Outside the USN4008424Q4011Awarded to Baeksang Construction Co., Ltd. for $152,582
Posted Mar 29, 20243 publications - ATFP PERIMETER FENCE MAINTENANCE AND REPAIRS AT CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN4008424Q4012Awarded to Baeksang Construction Co., Ltd. for $133,975
Posted Mar 14, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN925FA131Delivery Order, June 25, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | (Ma Idiq_pavement) Repave the Road Between B250 and B263 on Ohio Ave, Camp CarrollNAICS 236220, PSC Z1AZ | $129,769 |
| N4008424P4011Purchase Order, March 29, 2024, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Pavement Repairs to Roads and Parking Lots and Road Painting at Cfa ChinhaeNAICS 237310, PSC Z2LB | $129,369 |
| N4008424P4012Purchase Order, March 14, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Atfp Perimeter Fence Maintenance and Repairs at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $113,592 |
| N4008425P4001Purchase Order, February 27, 2025, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Replace Deteriorated Handrails with Aluminum Handrails Throughout Base (Ph Iii) at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $97,440 |
| 19KS7024P0534Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Boiler Replacement for Annex Building (Rstr7901)NAICS 238290, PSC Z2PZ | $83,839 |
| N4008426P4001Purchase Order, January 6, 2026, Competed Under SAP, 8 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Replace 3 Fuel Tanks with the Fuel Tanks at Gas Station with All Related Infrastructure and Existing Fuel Tank Cleaning Before Removing.NAICS 238990, PSC Z2NA | $59,006 |
| N4008424P4019Purchase Order, August 5, 2024, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Relocate Meters of Electricity and Water for All Family Housing Units, at Cfa ChinhaeNAICS 238210, PSC Z2FA | $51,056 |
| W91QVN25PA048Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Purchase of Artificial Turfs, Adhesive and Silica Sand Including Incidental Service for the Balboni Soccer Field in CP HumphreysNAICS 339920, PSC 2540 | $49,459 |
| N4008426P4002Purchase Order, January 20, 2026, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Upgrade Base Storm Drainage System at CfacNAICS 238990, PSC Z2PZ | $23,854 |
| 19KS7025P0779Purchase Order, September 19, 2025, Competed Under SAP, 5 offers | U.S. Embassy SeoulDepartment of State | Storm Trench Repair at YehNAICS 236118, PSC Z1FA | $18,018 |
| W90VN925FA062Delivery Order, May 7, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Asphalt Concrete Pavements (Ma Idiq), Usag Daegu, Area IV (Minimum Guarantee of $3,000 for Base Period Only)NAICS 236220, PSC Z1AZ | $0 |
| W90VN926FA017Delivery Order, December 17, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Utilizing Parking Lot Space and Repair B207 for 2-1 Ada Motor Pool Swing Space, Camp CarrollNAICS 236220, PSC Z1AZ | $0 |
| W90VN925D0001April 16, 2025, Full and Open Competition, 15 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Base PeriodNAICS 236220, PSC Z1AZ | $0 |
- Product and service codes
- Z2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysZ2NA Repair Or Alteration Of Fuel Supply FacilitiesZ2FA Repair Or Alteration Of Family Housing Facilities2540 Vehicular Furniture and Accessories
- Transactions
- 22 across 13 awards