Vendor, Changwon-Si, KOR
Daeruk Construction Co., Ltd.
UEI F9G6N8LBVF79, CAGE 1E71F
34 awards and $2,218,792 obligated between January 4, 2024 and May 26, 2026, 3% under full and open competition, against 4.1 offers on average where reported. 47 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $1,182,422 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $544,574 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $208,725 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $94,363 |
| Solid Waste CollectionNAICS 562111 | $68,796 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $58,736 |
| Roofing ContractorsNAICS 238160 | $32,777 |
| Flooring ContractorsNAICS 238330 | $28,398 |
| Masonry ContractorsNAICS 238140 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 33 |
| Full and Open Competition | 1 |
| Purchase Order | 34 |
Hear when Daeruk Construction Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Daeruk 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.
- REPAIR ELEVATOR AT B606, CFAC
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-26-Q-4022Awarded to Daeruk Construction Co., Ltd. for $237,726
Posted Sep 154 publications - Repainting, Cleaning and Replacement of Vinyl Floor and Shower Booth (16 Units) at Family Housing, CFAC
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238320Outside the USN40084-26-Q-4016Awarded to Daeruk Construction Co., Ltd. for $121,744
Posted Aug 182 publications - Trash Removal, Pick-up, Transportation, Disposal of Trash/Garbage, Food Waste for CFA Chinhae
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 562111Location not publishedW90VN926QA031Awarded to Daeruk Construction Co., Ltd. for $748,394
Posted May 273 publications - REPAIR OF ROOF AT BLDG 771 AND RAIN GUTTERS AND DOWNSPOUTS AT BLDG 783, CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238160Outside the USN40084-26-Q-4008Awarded to Daeruk Construction Co., Ltd. for $32,777
Posted Apr 82 publications - INSTALL SOLAR POWERED SPEED DISPLAY AND STOP SIGNS AT CFAC
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-26-Q-4004Awarded to Daeruk Construction Co., Ltd. for $26,222
Posted Feb 252 publications - CLEAN KITCHEN HOODS, FLOOR AND GREASE TRAPS AT B798 AND B711, CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 562998Outside the USN40084-25-Q-4013Awarded to Daeruk Construction Co., Ltd. for $24,730
Posted Sep 22, 20252 publications - INTERIOR PAINTING, CLEANING SERVICES AND REPLACEMENT OF FLOORS AND SHOWER BOOTH FOR 20 FAMILY HOUSING UNITS AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4015Awarded to Daeruk Construction Co., Ltd. for $115,507
Posted Jul 23, 20252 publications - UPGRADE EMERGENCY GENERATOR POWER SYSTEM FOR B110 AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238210Outside the USN40084-25-Q-4011Awarded to Daeruk Construction Co., Ltd. for $146,857
Posted Jun 15, 20252 publications - REPLACE HOT WATER HEATERS AND BOILERS AT VARIOUS BQ BUILDINGS AT, CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238220Outside the USN40084-25-Q-4009Awarded to Daeruk Construction Co., Ltd. for $75,178
Posted Apr 13, 20252 publications - REPAIR AND REINFORCE ATFP PERIMETER FENCE AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4002Awarded to Daeruk Construction Co., Ltd. for $120,833
Posted Apr 11, 20252 publications - IMPROVE BACKWASH OPERATIONS FOR INDOOR SWIMMING POOL AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4004Awarded to Daeruk Construction Co., Ltd. for $106,452
Posted Mar 20, 20253 publications - EXPAND BASE BACK-UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4003Awarded to Daeruk Construction Co., Ltd. for $139,780
Posted Mar 12, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008425P4006Purchase Order, March 4, 2025, Competed Under SAP, 7 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Replace Generators for Buildings 412-A, 737 and 742 Cfa ChinhaeNAICS 238210, PSC Z2PZ | $205,066 |
| N4008424P4017Purchase Order, May 9, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair Sewer System Throughout Base at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $148,301 |
| N4008425P4011Purchase Order, June 16, 2025, Full and Open Competition, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | The Contractor Shall Furnish All Labor, Material, Equipment, Transportation and Supervision Necessary to Upgrade Emergency Generator Power SNAICS 238210, PSC Z2PZ | $146,857 |
| N4008425P4003Purchase Order, March 12, 2025, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Expand Base Back Up Generator Fuel Tank to 40,000 Liters Capacity at Cfa ChinhaeNAICS 238990, PSC Z2MF | $139,780 |
| N4008424P4016Purchase Order, March 28, 2024, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Interior Renovation of Various Buildings at Cfa ChinhaeNAICS 238990, PSC Z2AZ | $129,991 |
| N4008425P4002Purchase Order, April 11, 2025, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair Atfp Perimeter Fence at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $120,833 |
| N4008424P4005Purchase Order, January 22, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair Mechanical Rooms for BLDGS 214, 702 and 781 at Cfa ChinhaeNAICS 238220, PSC Z2AZ | $117,600 |
| N4008425P4015Purchase Order, July 23, 2025, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repainting, Cleaning and Replacement of Vinyl Floor and Shower Booth (20 Units) at Family HousingNAICS 238990, PSC Z2FA | $115,507 |
| N4008425P4004Purchase Order, March 20, 2025, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Improve Backwash Operations for Indoor Swimming Pool at Cfa ChinhaeNAICS 238990, PSC Z2FB | $109,467 |
| N4008425P4007Purchase Order, March 6, 2025, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair and Replace Transformers at Buildings 204 and 219, Cfa ChinhaeNAICS 238210, PSC Z2NZ | $97,169 |
| N4008425P4005Purchase Order, February 7, 2025, Competed Under SAP, 8 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Upgrade Base Storm Drainage System at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $95,114 |
| N4008424P4023Purchase Order, July 30, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Install Individual HVAC Systems and Repaint 10 Ngis Rooms of Bldg. #794, at Cfa ChinhaeNAICS 238110, PSC Z2FZ | $94,363 |
| N4008424P4029Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Interior Painting, Cleaning Services and Replacement of Floors and Shower Booth for 20 Family Housing Units at Cfa ChinhaeNAICS 238990, PSC Z2FA | $85,060 |
| N4008425P4009Purchase Order, April 14, 2025, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Replace Hot Water Heaters and Boilers at Various BQ Buildings, Cfa ChinhaeNAICS 238220, PSC Z2FC | $75,178 |
| N4008425P4008Purchase Order, March 12, 2025, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Preventive Maintenance of Transformer/Switchgear/Cble/Pms System at Base, Cfa ChinhaeNAICS 238210, PSC Z2PZ | $73,504 |
| N4008424P4013Purchase Order, March 7, 2024, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Deficiencies Correction for Building 102, Gas Station at Cfa ChinhaeNAICS 238990, PSC Z2NA | $71,941 |
| W90VN926PA024Purchase Order, May 26, 2026, Competed Under SAP, 2 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | (Lcs) Trash Removal Service and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South KorNAICS 562111, PSC S205 | $68,796 |
| N4008424P4026Purchase Order, July 24, 2024, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Replace Doors, Catv and Speaker System in BLDGS 767 and 829 at Cfa ChinhaeNAICS 238990, PSC Z2FB | $49,034 |
| N4008426P4008Purchase Order, April 8, 2026, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | B771 Chapel Roof and B783 Rain Gutters and Downspouts Repairs at Cfa ChinhaeNAICS 238160, PSC Z2FE | $32,777 |
| N4008424P4004Purchase Order, February 14, 2024, Competed Under SAP, 3 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Clean Kitchen Hoods, Floor and Grease Traps at Buildings 798 and 711, Cfa ChinhaeNAICS 562998, PSC Z1FD | $31,652 |
| N4008424P4027Purchase Order, August 2, 2024, Competed Under SAP, 3 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Develop Dining Room (Bldg. #798) Interior (Bldg #798) at Cfa ChinhaeNAICS 238330, PSC Z2FD | $28,398 |
| N4008425P4013Purchase Order, September 22, 2025, Competed Under SAP, 6 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Clean Kitchen Hoods, Floor and Grease Traps at BLDGS 711 and 798NAICS 562998, PSC Z1FD | $27,083 |
| N4008426P4004Purchase Order, February 25, 2026, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Install Solar Powered Speed Display and Stop SignsNAICS 238990, PSC Z2PZ | $26,222 |
| N4008425P4016Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Replace/Relocate Hot Water Heater and All the Related Items Including, But Not Limited To, Expansion Tank, Recirculation Pump, Hot/Cold WateNAICS 238220, PSC Z2AA | $24,349 |
| N4008424P4028Purchase Order, August 1, 2024, Competed Under SAP, 3 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair Fire Protection System for Various Buildings at Cfa ChinhaeNAICS 238990, PSC Z2AZ | $24,296 |
| N4008426P4006Purchase Order, March 18, 2026, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Upgrade Dining Room Lighting in Turtle Cove Building#798, CfacNAICS 238210, PSC Z2FD | $22,980 |
| N4008425P4014Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Preventive Maintenance of Above Ground Fuel Tanks at Cfa Chinhae and CNFK Busan, Korea in Accordance with Statement of Work Dated 27 May 202NAICS 238990, PSC Z2PZ | $17,881 |
| N4008426P4003Purchase Order, February 24, 2026, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Preventive Maintenance of Sewage Treatment Plant, Septic Tank and Oil Water Seperator at CfacNAICS 238990, PSC Z2ND | $15,848 |
| N4008424P4009Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Preventive Maintenance of Sewage Treatment Plant, Septic Tank, at Cfa ChinhaeNAICS 238990, PSC Z2PZ | $13,252 |
| N4008424P4021Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Replace Communication Cable Between Lift Station #3 and Wwtp, B823 at Cfa ChinhaeNAICS 238990, PSC Z2PD | $11,927 |
| N4008424P4003Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Install Water Filling Stations at Cfa ChinhaeNAICS 238990, PSC Z2AZ | $7,967 |
| N4008423P4033Purchase Order, February 26, 2024, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Repair Retaining Wall Damages at Sockor Building, at Cfa ChinhaeNAICS 238140, PSC Z2AA | $0 |
| N4008423P4032Purchase Order, June 17, 2024, Competed Under SAP, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | The Purpose of This Administrative Modification Is to Return Excess Funds After Final Payment Has Been Made to the CustomerNAICS 238210, PSC Z2AA | -$1,002 |
| N4008423P4012Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | Navfacsyscom FAR EastDepartment of the Navy | The Purpose of This Modification Is to Change Payment Office Address Under Contract N4008423P4012, Replace Boiler for Building 502 at Cfa ChNAICS 238220, PSC Z2DA | -$8,402 |
- Product and service codes
- Z2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2FA Repair Or Alteration Of Family Housing FacilitiesZ2FB Repair Or Alteration Of Recreational BuildingsZ2MF Repair Or Alteration Of Epg Facilities - PetroleumZ2NZ Repair Or Alteration Of Other Utilities
- Transactions
- 46 across 34 awards