Vendor, Chilgok-Gun, KOR
Dongjin Construction Co., Ltd.
UEI VMHWMW7N2224, CAGE 226LF
27 awards and $10,530,499 obligated between April 15, 2024 and May 11, 2026, 100% under full and open competition, against 30.9 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $10,530,499 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 27 |
| Delivery Order | 23 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Barracks S-4008 Including Fire Sprinkler System, Camp Hovey(PWO# 236179)
Department of the Army, 0906 Aq Co Contracting Bat
Award noticeNAICS 236210W90VN826RA032Awarded to Dongjin Construction Co., Ltd. for $2,538,913
Posted Jul 276 publications - Roof Repair at Towers (B800, 810, 820, and 830) Camp Walker (JA-00044-5J)
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 236220W90VN925RA072Awarded to Dongjin Construction Co., Ltd. for $55,364
Posted Sep 8, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN824F0032Delivery Order, April 15, 2024, Full and Open Competition, 11 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repr B35-Utility, NNSCNAICS 236220, PSC Z1AZ | $1,726,700 |
| W90VN824F0054Delivery Order, April 22, 2024, Full and Open Competition, 10 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair of Fire Station in CP Hovey.NAICS 236220, PSC Z1AZ | $1,504,591 |
| W90VN824F0060Delivery Order, May 2, 2024, Full and Open Competition, 13 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $1,315,312 |
| W90VN824F0051Delivery Order, April 17, 2024, Full and Open Competition, 14 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $987,022 |
| W91QVN25FA718Delivery Order, September 14, 2025, Full and Open Competition, 14 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair HVAC System for Cac P-6807NAICS 236220, PSC Z1FB | $920,733 |
| W90VN826FA054Delivery Order, March 2, 2026, Full and Open Competition, 9 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair SLQ Building No. S-2135 Camp CaseyNAICS 236220, PSC Z1AZ | $825,023 |
| W90VN824F0033Delivery Order, April 15, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repr S-178 CP BonifasNAICS 236220, PSC Z1AZ | $811,029 |
| W90VN825FA066Delivery Order, June 4, 2025, Full and Open Competition, 9 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Aha No. 20 and 23, Camp CaseyNAICS 236220, PSC Z1AZ | $485,955 |
| W90VN825FA115Delivery Order, September 16, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Contracting BatDepartment of the Army | This Project Encompasses the Complete Renovation of the Camp Hovey Community Activities Center, Building S-3974/B. the Scope Includes CompreNAICS 236220, PSC Z1AZ | $398,053 |
| W90VN826FA061Delivery Order, March 2, 2026, Full and Open Competition, 7 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Maneuver Trail 1921-1 at Story Live Fire Complex (Slfc)NAICS 236220, PSC Z2LB | $308,279 |
| W90VN825FA051Delivery Order, May 11, 2025, Full and Open Competition, 8 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Earth Covered Magazines, Building S-1366, S-1367 and S-1368, RLFCNAICS 236220, PSC Z1AZ | $295,027 |
| W90VN824F0104Delivery Order, August 27, 2024, Full and Open Competition, 6 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repair Landing ZoneNAICS 236220, PSC Z1AZ | $244,877 |
| W90VN826FA066Delivery Order, March 16, 2026, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | (FY26 SRM Funded) Pan411-26-P-0000 027021 Repair Switchgear in Substation, Warrior Base (Pwo# 340148)NAICS 236220, PSC Z1BG | $181,212 |
| W90VN925FA126Delivery Order, June 27, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failing Fire Alarm System at B502, Camp CarrollNAICS 236220, PSC Z1AZ | $136,782 |
| W90VN825FA107Delivery Order, September 12, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repaint and Repair Korean Traditional Theme, CP Casey (Pwo# 335931).NAICS 236220, PSC Z1AZ | $83,896 |
| W90VN924F0205Delivery Order, August 16, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $77,003 |
| W90VN925FA194Delivery Order, September 8, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Roof Repair at Towers (B800,810,820, and 830), Camp WalkerNAICS 236220, PSC Z1AZ | $55,364 |
| W91QVN24F0558Delivery Order, August 13, 2024, Full and Open Competition, 8 offers | 0411 Aq HQ Contract AugDepartment of the Army | Installation of Indianhead Statue, CP Humphreys.NAICS 236220, PSC Y1PZ | $51,304 |
| W90VN925FA135Delivery Order, June 27, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Inspection of Aboveground Fuel Storage Tanks at B217 at Camp WalkerNAICS 236220, PSC Z1AZ | $50,202 |
| W90VN924F0173Delivery Order, July 25, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Type: "k"-Installation of Playground Equipment at Bldg. #223, Camp WalkerNAICS 236220, PSC Z1AZ | $39,839 |
| W90VN725FA013Delivery Order, February 18, 2025, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr25-1007, Demolish Latrine and Laundry BLDG 441NAICS 236220, PSC Z2FZ | $23,322 |
| W90VN924F0091Delivery Order, May 13, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Non-Work Plan)NAICS 236220, PSC Z1AZ | $8,970 |
| W90VN824F0087Delivery Order, July 15, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair BarracksNAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0002September 19, 2024, Full and Open Competition, 365 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0021September 16, 2024, Full and Open Competition, 35 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0040September 18, 2024, Full and Open Competition, 35 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0060September 19, 2024, Full and Open Competition, 36 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1FB Maintenance Of Recreational BuildingsZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysZ1BG Maintenance Of Electronic And Communications FacilitiesY1PZ Construction Of Other Non-Building FacilitiesZ2FZ Repair Or Alteration Of Other Residential Buildings
- Transactions
- 54 across 27 awards