# Dongkuk Structures & Construction Company Limited

Canonical: https://abierto.us/vendors/dongkuk-structures-and-construction-company-limited-f6pegrj1h696

- UEI: F6PEGRJ1H696
- CAGE: 1C47F
- Location: Pohang, KOR
- Awards in window: 44 (83 transactions), $10,451,659 obligated, February 1, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 44 awards, $10,451,659

## Industries

- 236220 Commercial and Institutional Building Construction: $10,451,659

## Competition

- Full and Open Competition: 44 awards

## Largest awards

- W912UM24F0061 (delivery order): $1,929,261, W2SN Endist FAR East. FY24 Omaf Project No. Smyu24-1008, Repair HVAC System, Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0061_9700_W912UM23D0014_9700/
- W912UM25F0066 (delivery order): $1,012,477, W2SN Endist FAR East. Smyu 25-1007, Repair HVAC System. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0066_9700_W912UM23D0014_9700/
- W912UM24F0087 (delivery order): $898,657, W2SN Endist FAR East. FY24 Omaf Project No. Smyu24-1069, Repair B745, 2ND Floor for Space Force Component Field Command (C-Fldcom), Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0087_9700_W912UM23D0014_9700/
- W912UM24F0099 (delivery order): $762,186, W2SN Endist FAR East. Smyu 24-1010 Replace Roll Up Doors on Maint Shop Fac Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0099_9700_W912UM23D0014_9700/
- W912UM24F0100 (delivery order): $647,271, W2SN Endist FAR East. Smyu 24-1057 Repair Backflow Prevention Device Base-Wide, Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0100_9700_W912UM23D0014_9700/
- W912UM24F0075 (delivery order): $639,885, W2SN Endist FAR East. FY24 Omd Job Order Contract - Repair Football Field, Osan Ab. to Replace the Existing Turf Field, Regarding Earthwork, Adding Impact Absorbing Material, Installing New Turf, and Repairing of Line Markings.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0075_9700_W912UM23D0014_9700/
- W912UM24F0085 (delivery order): $606,433, W2SN Endist FAR East. Repair 6 Ecps and Morin Gate Security. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0085_9700_W912UM23D0014_9700/
- W912UM24F0081 (delivery order): $554,805, W2SN Endist FAR East. Smyu24-1070, 51FW Enhancement Works Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0081_9700_W912UM23D0014_9700/
- W912UM26F0005 (delivery order): $545,107, W2SN Endist FAR East. Mlwr251026 Repair Erosion on Panton Tanks, Kunsan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM26F0005_9700_W912UM23D0014_9700/
- W912UM24F0071 (delivery order): $520,387, W2SN Endist FAR East. FY24 Omaf Project No. Smyu 24-1044, Repair Aircraft Shelter Doors on B1161, 1172, 1862, and 1868, Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0071_9700_W912UM23D0014_9700/
- W912UM24F0091 (delivery order): $467,611, W2SN Endist FAR East. FY24 Omaf Project No. Smyu24-1051, Repair Ventilators on Hardened Aircraft Shelters (7 Hass), Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0091_9700_W912UM23D0014_9700/
- W912UM25F0032 (delivery order): $467,107, W2SN Endist FAR East. FY25 Omaf, Replace Roof Ventilation System and Lights (Led), B-2521, Suwon Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0032_9700_W912UM23D0014_9700/
- W912UM24F0104 (delivery order): $420,097, W2SN Endist FAR East. Repair 7 Water Storage Tanks, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0104_9700_W912UM23D0014_9700/
- W912UM24F0110 (delivery order): $395,905, W2SN Endist FAR East. Repair MFH Playgrounds on Hill 180 at Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0110_9700_W912UM23D0014_9700/
- W912UM25F0033 (delivery order): $378,155, W2SN Endist FAR East. FY25 Omaf Smyu23-1048 Repair Military Working Dong Kennel, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0033_9700_W912UM23D0014_9700/
- W912UM25F0063 (delivery order): $342,982, W2SN Endist FAR East. Smyu 25-1019, Replace Overhead Doors on Multi Facilities, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0063_9700_W912UM23D0014_9700/
- W912UM22C0009 (definitive contract): $236,658, W2SN Endist FAR East. C.I #CRO02, Time Extension for Suspensions of Work. https://www.usaspending.gov/award/CONT_AWD_W912UM22C0009_9700_-NONE-_-NONE-/
- W912UM25F0014 (delivery order): $185,092, W2SN Endist FAR East. Project No. 519587, Replace Maintenance Bay Lights (Led), Suwon Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0014_9700_W912UM23D0014_9700/
- W912UM24F0030 (delivery order): $182,267, W2SN Endist FAR East. Mlwr24-1033, Renovate Kunsan Resident Office, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0030_9700_W912UM23D0014_9700/
- W912UM25F0074 (delivery order): $166,565, W2SN Endist FAR East. Smyu 25-1066 Repair Restrooms. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0074_9700_W912UM23D0014_9700/
- W912UM25F0044 (delivery order): $160,234, W2SN Endist FAR East. FY25 Omaf Project No. Smyu24-1066, Renovate Ustranscom Defense Courier Service (Dcs), B682, Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0044_9700_W912UM23D0014_9700/
- W912UM25F0062 (delivery order): $98,265, W2SN Endist FAR East. Smyu 25-1036, Repair Electrical Unit Heaters in Mechanical Rooms PH2, Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0062_9700_W912UM23D0014_9700/
- W912UM24F0057 (delivery order): $95,940, W2SN Endist FAR East. FY23-26 Af SRM Joc Smyu 24-1050 Repair Electrical Unit Heaters in Mech Rooms, Base Wide, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0057_9700_W912UM23D0014_9700/
- W912UM25F0018 (delivery order): $95,260, W2SN Endist FAR East. FY25 Omaf Project No. 16082433, Repaint Revetment at B981 and B982, Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0018_9700_W912UM23D0014_9700/
- W912UM22F0073 (delivery order): $71,565, W2SN Endist FAR East. C.I #CRO03, Change Paint Location & New Fence C.I #CRO04, Replace Interior Doors W/Exterior C.I #CRO05, Change Guardrail to Chainlink Fence. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0073_9700_W912UM20D0004_9700/
- W912UM22F0067 (delivery order): $63,516, W2SN Endist FAR East. C.I #CRO02, Time Extension Due to Late Release FY20-22 SRM Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0067_9700_W912UM20D0004_9700/
- W912UM22F0096 (delivery order): $33,696, W2SN Endist FAR East. C.I #CRO02, Provide Concrete Foor & Foundation. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0096_9700_W912UM20D0004_9700/
- W912UM22F0083 (delivery order): $16,639, W2SN Endist FAR East. C.I #CRO03, Time Extension OFF-SHORE Material Delay. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0083_9700_W912UM20D0004_9700/
- W912UM23F0108 (delivery order): $9,087, W2SN Endist FAR East. C.I #CRO01, Install Em Lighting. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0108_9700_W912UM23D0014_9700/
- W912UM22F0092 (delivery order): $7,489, W2SN Endist FAR East. C.I #CRO02, Time Extension Due to Awaiting Funds. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0092_9700_W912UM20D0004_9700/
- W912UM23F0091 (delivery order): $4,958, W2SN Endist FAR East. Project No. 514-230016 C.I #CR001, Install Em Lighting. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0091_9700_W912UM23D0014_9700/
- W912UM22F0084 (delivery order): $0, W2SN Endist FAR East. C.I #CRO02, Time Extension Due to OFF-SHORE Material. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0084_9700_W912UM20D0004_9700/
- W912UM22F0085 (delivery order): $0, W2SN Endist FAR East. Correct Inspection/ Acceptance Location. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0085_9700_W912UM20D0004_9700/
- W912UM22F0119 (delivery order): $0, W2SN Endist FAR East. C.I #CRO01, Time Extension OFF-SHORE Material Delay. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0119_9700_W912UM20D0004_9700/
- W912UM23F0023 (delivery order): $0, W2SN Endist FAR East. C.I. #CRO01, Time Extension OFF-SHORE Material Delay. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0023_9700_W912UM20D0004_9700/
- W912UM23F0094 (delivery order): $0, W2SN Endist FAR East. C.I #CR001, Time Extension for Government Delay Wnhq23-5101. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0094_9700_W912UM23D0014_9700/
- W912UM24F0012 (delivery order): $0, W2SN Endist FAR East. Mod# A00001, Ci# KR001 - Reuse Conc Pads and Change Tank Number. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0012_9700_W912UM23D0014_9700/
- W912UM23D0014: $0, W2SN Endist FAR East. FY23-26 Af SRM Joc. https://www.usaspending.gov/award/CONT_IDV_W912UM23D0014_9700/
- W912UM22F0091 (delivery order): -$10,924, W2SN Endist FAR East. C.I #CRO02, Time Extension OFF-SHORE Material Delay. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0091_9700_W912UM20D0004_9700/
- W912UM22F0054 (delivery order): -$15,452, W2SN Endist FAR East. C.I #CRO05, DE-SCOPE Performance Testing. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0054_9700_W912UM20D0004_9700/
- W912UM23F0104 (delivery order): -$18,606, W2SN Endist FAR East. C.I #CR002, Time Extension for Government Delay Smyu24-4003 Repair MFH Facilities JOC#3. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0104_9700_W912UM23D0014_9700/
- W912UM22F0093 (delivery order): -$23,380, W2SN Endist FAR East. C.I #CR002, Delete Ahu Replacement at B1738 Repair Failing HVAC Systems, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0093_9700_W912UM20D0004_9700/
- W912UM23F0109 (delivery order): -$89,753, W2SN Endist FAR East. C.I #CR001, Descoping Work for B1601 FY23 Omaf Project No. Smyu 23-1008,. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0109_9700_W912UM23D0014_9700/
- W912UM22F0007 (delivery order): -$1,405,784, W2SN Endist FAR East. Termination for Convenience Due to the Difficulty in Sourcing a Concrete Supplier.. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0007_9700_W912UM20D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dongkuk-structures-and-construction-company-limited-f6pegrj1h696.