# Dongjin Construction Co., Ltd.

Canonical: https://abierto.us/vendors/dongjin-construction-co-ltd-vmhwmw7n2224

- UEI: VMHWMW7N2224
- CAGE: 226LF
- Location: Chilgok-Gun, KOR
- Awards in window: 27 (54 transactions), $10,530,499 obligated, April 15, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 27 awards, $10,530,499

## Industries

- 236220 Commercial and Institutional Building Construction: $10,530,499

## Competition

- Full and Open Competition: 27 awards

## Solicitations won

- Repair Barracks S-4008 Including Fire Sprinkler System, Camp Hovey(PWO# 236179) (W90VN826RA032), $2,538,913. https://abierto.us/opportunities/w90vn826ra025
- Roof Repair at Towers (B800, 810, 820, and 830) Camp Walker (JA-00044-5J) (W90VN925RA072), $55,364. https://abierto.us/opportunities/w90vn925ra072

## Largest awards

- W90VN824F0032 (delivery order): $1,726,700, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repr B35-Utility, NNSC. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0032_9700_W91QVN24D0060_9700/
- W90VN824F0054 (delivery order): $1,504,591, 0906 Aq Co Contracting Bat. Repair of Fire Station in CP Hovey.. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0054_9700_W91QVN24D0002_9700/
- W90VN824F0060 (delivery order): $1,315,312, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0060_9700_W91QVN24D0002_9700/
- W90VN824F0051 (delivery order): $987,022, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0051_9700_W91QVN24D0002_9700/
- W91QVN25FA718 (delivery order): $920,733, 0411 Aq HQ Contract Aug. Repair HVAC System for Cac P-6807. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA718_9700_W91QVN24D0021_9700/
- W90VN826FA054 (delivery order): $825,023, 0906 Aq Co Contracting Bat. Repair SLQ Building No. S-2135 Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA054_9700_W91QVN24D0002_9700/
- W90VN824F0033 (delivery order): $811,029, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repr S-178 CP Bonifas. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0033_9700_W91QVN24D0060_9700/
- W90VN825FA066 (delivery order): $485,955, 0906 Aq Co Contracting Bat. Repair Aha No. 20 and 23, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA066_9700_W91QVN24D0002_9700/
- W90VN825FA115 (delivery order): $398,053, 0906 Aq Co Contracting Bat. This Project Encompasses the Complete Renovation of the Camp Hovey Community Activities Center, Building S-3974/B. the Scope Includes Comprehensive Upgrades to the Interior Finishes, Lighting, Electrical Systems, and HVAC System.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA115_9700_W91QVN24D0002_9700/
- W90VN826FA061 (delivery order): $308,279, 0906 Aq Co Contracting Bat. Repair Maneuver Trail 1921-1 at Story Live Fire Complex (Slfc). https://www.usaspending.gov/award/CONT_AWD_W90VN826FA061_9700_W91QVN24D0002_9700/
- W90VN825FA051 (delivery order): $295,027, 0906 Aq Co Contracting Bat. Repair Earth Covered Magazines, Building S-1366, S-1367 and S-1368, RLFC. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA051_9700_W91QVN24D0002_9700/
- W90VN824F0104 (delivery order): $244,877, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repair Landing Zone. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0104_9700_W91QVN24D0002_9700/
- W90VN826FA066 (delivery order): $181,212, 0906 Aq Co Contracting Bat. (FY26 SRM Funded) Pan411-26-P-0000 027021 Repair Switchgear in Substation, Warrior Base (Pwo# 340148). https://www.usaspending.gov/award/CONT_AWD_W90VN826FA066_9700_W91QVN24D0002_9700/
- W90VN925FA126 (delivery order): $136,782, 0906 Aq Co Det a Contracti. Repair Failing Fire Alarm System at B502, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA126_9700_W91QVN24D0040_9700/
- W90VN825FA107 (delivery order): $83,896, 0906 Aq Co Contracting Bat. Repaint and Repair Korean Traditional Theme, CP Casey (Pwo# 335931).. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA107_9700_W91QVN24D0002_9700/
- W90VN924F0205 (delivery order): $77,003, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0205_9700_W91QVN24D0040_9700/
- W90VN925FA194 (delivery order): $55,364, 0906 Aq Co Det a Contracti. Roof Repair at Towers (B800,810,820, and 830), Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA194_9700_W91QVN24D0040_9700/
- W91QVN24F0558 (delivery order): $51,304, 0411 Aq HQ Contract Aug. Installation of Indianhead Statue, CP Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0558_9700_W91QVN24D0021_9700/
- W90VN925FA135 (delivery order): $50,202, 0906 Aq Co Det a Contracti. Inspection of Aboveground Fuel Storage Tanks at B217 at Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA135_9700_W91QVN24D0040_9700/
- W90VN924F0173 (delivery order): $39,839, 0906 Aq Co Det a Contracti. Work Type: "k"-Installation of Playground Equipment at Bldg. #223, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0173_9700_W91QVN24D0040_9700/
- W90VN725FA013 (delivery order): $23,322, 0906 Aq Co Det B Contracti. Mlwr25-1007, Demolish Latrine and Laundry BLDG 441. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA013_9700_W91QVN24D0040_9700/
- W90VN924F0091 (delivery order): $8,970, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0091_9700_W91QVN24D0040_9700/
- W90VN824F0087 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Barracks. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0087_9700_W91QVN24D0002_9700/
- W91QVN24D0002: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0002_9700/
- W91QVN24D0021: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0021_9700/
- W91QVN24D0040: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0040_9700/
- W91QVN24D0060: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0060_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dongjin-construction-co-ltd-vmhwmw7n2224.