# Daeruk Construction Co., Ltd.

Canonical: https://abierto.us/vendors/daeruk-construction-co-ltd-f9g6n8lbvf79

- UEI: F9G6N8LBVF79
- CAGE: 1E71F
- Location: Changwon-Si, KOR
- Awards in window: 34 (46 transactions), $2,218,792 obligated, January 4, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 33 awards, $2,149,995
- Department of the Army: 1 awards, $68,796

## Industries

- 238990 All Other Specialty Trade Contractors: $1,182,422
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $544,574
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $208,725
- 238110 Poured Concrete Foundation and Structure Contractors: $94,363
- 562111 Solid Waste Collection: $68,796
- 562998 All Other Miscellaneous Waste Management Services: $58,736
- 238160 Roofing Contractors: $32,777
- 238330 Flooring Contractors: $28,398
- 238140 Masonry Contractors: $0

## Competition

- Competed Under SAP: 33 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Trash Removal, Pick-up, Transportation, Disposal of Trash/Garbage, Food Waste for CFA Chinhae (W90VN926QA031), $748,394. https://abierto.us/opportunities/w90vn926qa031
- REPAIR OF ROOF AT BLDG 771 AND RAIN GUTTERS AND DOWNSPOUTS AT BLDG 783, CFA CHINHAE (N40084-26-Q-4008), $32,777. https://abierto.us/opportunities/n4008426q4008
- INSTALL SOLAR POWERED SPEED DISPLAY AND STOP SIGNS AT CFAC (N40084-26-Q-4004), $26,222. https://abierto.us/opportunities/n4008426q4004
- CLEAN KITCHEN HOODS, FLOOR AND GREASE TRAPS AT B798 AND B711, CFA CHINHAE, KOREA (N40084-25-Q-4013), $24,730. https://abierto.us/opportunities/n4008425q4013
- INTERIOR PAINTING, CLEANING SERVICES AND REPLACEMENT OF FLOORS AND SHOWER BOOTH FOR 20 FAMILY HOUSING UNITS AT CFA CHINHAE, KOREA (N40084-25-Q-4015), $115,507. https://abierto.us/opportunities/n4008425q4015
- UPGRADE EMERGENCY GENERATOR POWER SYSTEM FOR B110 AT CFA CHINHAE, KOREA (N40084-25-Q-4011), $146,857. https://abierto.us/opportunities/n4008425q4011
- REPLACE HOT WATER HEATERS AND BOILERS AT VARIOUS BQ BUILDINGS AT, CFA CHINHAE, KOREA (N40084-25-Q-4009), $75,178. https://abierto.us/opportunities/n4008425q4009
- REPAIR AND REINFORCE ATFP PERIMETER FENCE AT CFA CHINHAE, KOREA (N40084-25-Q-4002), $120,833. https://abierto.us/opportunities/n4008425q4002
- IMPROVE BACKWASH OPERATIONS FOR INDOOR SWIMMING POOL AT CFA CHINHAE, KOREA (N40084-25-Q-4004), $106,452. https://abierto.us/opportunities/n4008425q4004
- EXPAND BASE BACK-UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE, KOREA (N40084-25-Q-4003), $139,780. https://abierto.us/opportunities/n4008425q4003
- PREVENTIVE MAINTENANCE OF 22.9KV TRANSFORMER/SWITCHGEAR/CABLE/PMS SYSTEM AT BASE WIDE, CFA CHINHAE, KOREA (N40084-25-Q-4008), $73,504. https://abierto.us/opportunities/n4008425q4008
- REPAIR AND REPLACE TRANSFORMERS #204 AND #219 AT CFA CHINHAE, KOREA (N4008424Q4025), $97,169. https://abierto.us/opportunities/n4008424q4025

## Largest awards

- N4008425P4006 (purchase order): $205,066, Navfacsyscom FAR East. Replace Generators for Buildings 412-A, 737 and 742 Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4006_9700_-NONE-_-NONE-/
- N4008424P4017 (purchase order): $148,301, Navfacsyscom FAR East. Repair Sewer System Throughout Base at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4017_9700_-NONE-_-NONE-/
- N4008425P4011 (purchase order): $146,857, Navfacsyscom FAR East. The Contractor Shall Furnish All Labor, Material, Equipment, Transportation and Supervision Necessary to Upgrade Emergency Generator Power System for B110 at Cfa Chinhae, Korea Iaw Sow Dated 11 Mar 2025 and NAVFAC Drawings # 17346917 Thru 17346920. https://www.usaspending.gov/award/CONT_AWD_N4008425P4011_9700_-NONE-_-NONE-/
- N4008425P4003 (purchase order): $139,780, Navfacsyscom FAR East. Expand Base Back Up Generator Fuel Tank to 40,000 Liters Capacity at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4003_9700_-NONE-_-NONE-/
- N4008424P4016 (purchase order): $129,991, Navfacsyscom FAR East. Interior Renovation of Various Buildings at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4016_9700_-NONE-_-NONE-/
- N4008425P4002 (purchase order): $120,833, Navfacsyscom FAR East. Repair Atfp Perimeter Fence at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4002_9700_-NONE-_-NONE-/
- N4008424P4005 (purchase order): $117,600, Navfacsyscom FAR East. Repair Mechanical Rooms for BLDGS 214, 702 and 781 at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4005_9700_-NONE-_-NONE-/
- N4008425P4015 (purchase order): $115,507, Navfacsyscom FAR East. Repainting, Cleaning and Replacement of Vinyl Floor and Shower Booth (20 Units) at Family Housing. https://www.usaspending.gov/award/CONT_AWD_N4008425P4015_9700_-NONE-_-NONE-/
- N4008425P4004 (purchase order): $109,467, Navfacsyscom FAR East. Improve Backwash Operations for Indoor Swimming Pool at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4004_9700_-NONE-_-NONE-/
- N4008425P4007 (purchase order): $97,169, Navfacsyscom FAR East. Repair and Replace Transformers at Buildings 204 and 219, Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4007_9700_-NONE-_-NONE-/
- N4008425P4005 (purchase order): $95,114, Navfacsyscom FAR East. Upgrade Base Storm Drainage System at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4005_9700_-NONE-_-NONE-/
- N4008424P4023 (purchase order): $94,363, Navfacsyscom FAR East. Install Individual HVAC Systems and Repaint 10 Ngis Rooms of Bldg. #794, at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4023_9700_-NONE-_-NONE-/
- N4008424P4029 (purchase order): $85,060, Navfacsyscom FAR East. Interior Painting, Cleaning Services and Replacement of Floors and Shower Booth for 20 Family Housing Units at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4029_9700_-NONE-_-NONE-/
- N4008425P4009 (purchase order): $75,178, Navfacsyscom FAR East. Replace Hot Water Heaters and Boilers at Various BQ Buildings, Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4009_9700_-NONE-_-NONE-/
- N4008425P4008 (purchase order): $73,504, Navfacsyscom FAR East. Preventive Maintenance of Transformer/Switchgear/Cble/Pms System at Base, Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4008_9700_-NONE-_-NONE-/
- N4008424P4013 (purchase order): $71,941, Navfacsyscom FAR East. Deficiencies Correction for Building 102, Gas Station at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4013_9700_-NONE-_-NONE-/
- W90VN926PA024 (purchase order): $68,796, 0906 Aq Co Det a Contracti. (Lcs) Trash Removal Service and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA024_9700_-NONE-_-NONE-/
- N4008424P4026 (purchase order): $49,034, Navfacsyscom FAR East. Replace Doors, Catv and Speaker System in BLDGS 767 and 829 at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4026_9700_-NONE-_-NONE-/
- N4008426P4008 (purchase order): $32,777, Navfacsyscom FAR East. B771 Chapel Roof and B783 Rain Gutters and Downspouts Repairs at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008426P4008_9700_-NONE-_-NONE-/
- N4008424P4004 (purchase order): $31,652, Navfacsyscom FAR East. Clean Kitchen Hoods, Floor and Grease Traps at Buildings 798 and 711, Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4004_9700_-NONE-_-NONE-/
- N4008424P4027 (purchase order): $28,398, Navfacsyscom FAR East. Develop Dining Room (Bldg. #798) Interior (Bldg #798) at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4027_9700_-NONE-_-NONE-/
- N4008425P4013 (purchase order): $27,083, Navfacsyscom FAR East. Clean Kitchen Hoods, Floor and Grease Traps at BLDGS 711 and 798. https://www.usaspending.gov/award/CONT_AWD_N4008425P4013_9700_-NONE-_-NONE-/
- N4008426P4004 (purchase order): $26,222, Navfacsyscom FAR East. Install Solar Powered Speed Display and Stop Signs. https://www.usaspending.gov/award/CONT_AWD_N4008426P4004_9700_-NONE-_-NONE-/
- N4008425P4016 (purchase order): $24,349, Navfacsyscom FAR East. Replace/Relocate Hot Water Heater and All the Related Items Including, But Not Limited To, Expansion Tank, Recirculation Pump, Hot/Cold Water Piping in the Mechanical Room.. https://www.usaspending.gov/award/CONT_AWD_N4008425P4016_9700_-NONE-_-NONE-/
- N4008424P4028 (purchase order): $24,296, Navfacsyscom FAR East. Repair Fire Protection System for Various Buildings at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4028_9700_-NONE-_-NONE-/
- N4008426P4006 (purchase order): $22,980, Navfacsyscom FAR East. Upgrade Dining Room Lighting in Turtle Cove Building#798, Cfac. https://www.usaspending.gov/award/CONT_AWD_N4008426P4006_9700_-NONE-_-NONE-/
- N4008425P4014 (purchase order): $17,881, Navfacsyscom FAR East. Preventive Maintenance of Above Ground Fuel Tanks at Cfa Chinhae and CNFK Busan, Korea in Accordance with Statement of Work Dated 27 May 2025 and Attachment as Follows: (1) NAVFAC Dwg/Sketch # 17350031 and 17350032. https://www.usaspending.gov/award/CONT_AWD_N4008425P4014_9700_-NONE-_-NONE-/
- N4008426P4003 (purchase order): $15,848, Navfacsyscom FAR East. Preventive Maintenance of Sewage Treatment Plant, Septic Tank and Oil Water Seperator at Cfac. https://www.usaspending.gov/award/CONT_AWD_N4008426P4003_9700_-NONE-_-NONE-/
- N4008424P4009 (purchase order): $13,252, Navfacsyscom FAR East. Preventive Maintenance of Sewage Treatment Plant, Septic Tank, at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4009_9700_-NONE-_-NONE-/
- N4008424P4021 (purchase order): $11,927, Navfacsyscom FAR East. Replace Communication Cable Between Lift Station #3 and Wwtp, B823 at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4021_9700_-NONE-_-NONE-/
- N4008424P4003 (purchase order): $7,967, Navfacsyscom FAR East. Install Water Filling Stations at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4003_9700_-NONE-_-NONE-/
- N4008423P4033 (purchase order): $0, Navfacsyscom FAR East. Repair Retaining Wall Damages at Sockor Building, at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008423P4033_9700_-NONE-_-NONE-/
- N4008423P4032 (purchase order): -$1,002, Navfacsyscom FAR East. The Purpose of This Administrative Modification Is to Return Excess Funds After Final Payment Has Been Made to the Customer. https://www.usaspending.gov/award/CONT_AWD_N4008423P4032_9700_-NONE-_-NONE-/
- N4008423P4012 (purchase order): -$8,402, Navfacsyscom FAR East. The Purpose of This Modification Is to Change Payment Office Address Under Contract N4008423P4012, Replace Boiler for Building 502 at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008423P4012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/daeruk-construction-co-ltd-f9g6n8lbvf79.