# Dongwon Construction Industries Co., Ltd. Canonical: https://abierto.us/vendors/dongwon-construction-industries-co-ltd-uvdcg1v4g387 - UEI: UVDCG1V4G387 - CAGE: 968JF - Location: Anyang, KOR - Awards in window: 249 (266 transactions), $17,783,996 obligated, January 15, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 249 awards, $17,783,996 ## Industries - 811490 Other Personal and Household Goods Repair and Maintenance: $17,783,996 ## Competition - Full and Open Competition: 249 awards ## Largest awards - W91QVN25FA299 (delivery order): $5,490,279, 0411 Aq HQ Contract Aug. Total Maintenance Contract for Unaccompanied Personnel Housing (Uphs) and SLQ at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA299_9700_W91QVN22D0024_9700/ - W91QVN24F0410 (delivery order): $4,007,941, 0411 Aq HQ Contract Aug. PM for HVAC System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0410_9700_W91QVN22D0024_9700/ - W51LL526FA039 (delivery order): $2,941,799, 0906 Aq Co Det B Contracti. Total Maintenance Contract of Uph and Slq, Usag Humphreys_pm Task Order. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA039_9700_W91QVN22D0024_9700/ - W91QVN25FA074 (delivery order): $271,368, 0411 Aq HQ Contract Aug. Total Maintenance Contract for Unaccompanied Personnel Housing (Uphs) and SLQ at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA074_9700_W91QVN22D0024_9700/ - W91QVN24F0399 (delivery order): $200,765, 0411 Aq HQ Contract Aug. Cleaning SLQ. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0399_9700_W91QVN22D0024_9700/ - W91QVN25FA267 (delivery order): $49,903, 0411 Aq HQ Contract Aug. Repaint Rooms and Corridors at 12001. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA267_9700_W91QVN22D0024_9700/ - W91QVN25F0084 (delivery order): $49,884, 0411 Aq HQ Contract Aug. Repair Part and Material. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0084_9700_W91QVN22D0024_9700/ - W91QVN24F0352 (delivery order): $49,881, 0411 Aq HQ Contract Aug. Repair Part and Material. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0352_9700_W91QVN22D0024_9700/ - W91QVN25FA091 (delivery order): $49,849, 0411 Aq HQ Contract Aug. Paint the 84 Bedrooms, 84closet, 42 Kitchens and 1-8F Lobby Floor at Bldg. 740. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA091_9700_W91QVN22D0024_9700/ - W91QVN26FA142 (delivery order): $49,701, 0411 Aq HQ Contract Aug. Replace Domestic Hot Water Heater at Bldg. 1770. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA142_9700_W91QVN22D0024_9700/ - W91QVN25FA219 (delivery order): $49,578, 0411 Aq HQ Contract Aug. Replace Heat Exchanger for Hot Water Boiler at Bldg. 360. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA219_9700_W91QVN22D0024_9700/ - W91QVN25FA526 (delivery order): $49,511, 0411 Aq HQ Contract Aug. Repaint Rooms and Lobbies at Bldg. 6706. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA526_9700_W91QVN22D0024_9700/ - W91QVN25FA575 (delivery order): $49,511, 0411 Aq HQ Contract Aug. Repaint Rooms and Lobbies at Bldg. 6703. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA575_9700_W91QVN22D0024_9700/ - W91QVN26FA295 (delivery order): $49,312, 0411 Aq HQ Contract Aug. Repaint Rooms and Corridors at Bldg. 6707. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA295_9700_W91QVN22D0024_9700/ - W91QVN26FA421 (delivery order): $49,312, 0411 Aq HQ Contract Aug. Repaint Bldg# 6701 (54 Bed Rooms + 27 Kitchens + 1F~8F Hallways). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA421_9700_W91QVN22D0024_9700/ - W91QVN25FA298 (delivery order): $49,166, 0411 Aq HQ Contract Aug. Repaint Rooms and Lobbies at Bldg. 6705. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA298_9700_W91QVN22D0024_9700/ - W91QVN24F0370 (delivery order): $48,867, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0370_9700_W91QVN22D0024_9700/ - W91QVN26FA374 (delivery order): $48,252, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at P6904. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA374_9700_W91QVN22D0024_9700/ - W91QVN25FA111 (delivery order): $48,128, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6070. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA111_9700_W91QVN22D0024_9700/ - W91QVN26FA315 (delivery order): $47,815, 0411 Aq HQ Contract Aug. Replace Hpu, Hru and Components at Bldg. 6830, 12200, 12203, 12206. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA315_9700_W91QVN22D0024_9700/ - W91QVN26FA176 (delivery order): $47,743, 0411 Aq HQ Contract Aug. Repaint Rooms and Lobbies at Bldg. 6708. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA176_9700_W91QVN22D0024_9700/ - W91QVN25F0126 (delivery order): $47,620, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0126_9700_W91QVN22D0024_9700/ - W91QVN25FA139 (delivery order): $47,422, 0411 Aq HQ Contract Aug. Replace Booster Pumps and Pressure Reducing Valves at Bldg. 731. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA139_9700_W91QVN22D0024_9700/ - W91QVN26FA124 (delivery order): $47,029, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6918. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA124_9700_W91QVN22D0024_9700/ - W91QVN26FA123 (delivery order): $46,920, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6060. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA123_9700_W91QVN22D0024_9700/ - W91QVN25FA308 (delivery order): $46,647, 0411 Aq HQ Contract Aug. Repaint Rooms and Corridor at Bldg. 12002. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA308_9700_W91QVN22D0024_9700/ - W91QVN26FA121 (delivery order): $46,140, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6325. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA121_9700_W91QVN22D0024_9700/ - W51LL526FA033 (delivery order): $45,961, 0906 Aq Co Det B Contracti. Clean the Clogged Sewer Lines at Bldg. P6320, 6322, 6323, P6324, P6325, and 6326. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA033_9700_W91QVN22D0024_9700/ - W91QVN23F0458 (delivery order): $45,898, 0411 Aq HQ Contract Aug. PM for HVAC System. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0458_9700_W91QVN22D0024_9700/ - W91QVN25FA040 (delivery order): $45,887, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6392. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA040_9700_W91QVN22D0024_9700/ - W91QVN26FA265 (delivery order): $45,696, 0411 Aq HQ Contract Aug. Replace Rubber Floor Tile at Bldg. 12001. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA265_9700_W91QVN22D0024_9700/ - W91QVN25FA463 (delivery order): $45,435, 0411 Aq HQ Contract Aug. Replace Hrus and Components at Bldg. 6821, 6824, 6830, 12203, 12209. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA463_9700_W91QVN22D0024_9700/ - W91QVN25FA109 (delivery order): $45,380, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6050. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA109_9700_W91QVN22D0024_9700/ - W91QVN26FA326 (delivery order): $45,183, 0411 Aq HQ Contract Aug. Replace Worn-Out Aluminum Insect Screen Mesh with Stainless Steel Mesh for P6001 Through P6006. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA326_9700_W91QVN22D0024_9700/ - W91QVN26FA250 (delivery order): $45,064, 0411 Aq HQ Contract Aug. Replace Rain Gutter at Bldg. 360. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA250_9700_W91QVN22D0024_9700/ - W91QVN24F0601 (delivery order): $44,456, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0601_9700_W91QVN22D0024_9700/ - W91QVN24F0603 (delivery order): $44,456, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0603_9700_W91QVN22D0024_9700/ - W91QVN25FA084 (delivery order): $44,198, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6005. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA084_9700_W91QVN22D0024_9700/ - W91QVN26FA303 (delivery order): $44,055, 0411 Aq HQ Contract Aug. Replace Booster Pump System in Bldg. 1770. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA303_9700_W91QVN22D0024_9700/ - W91QVN26FA137 (delivery order): $42,570, 0411 Aq HQ Contract Aug. Replace Hpu Compressor and Components at Bldgs. 12200, 12203, 12206, 12209. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA137_9700_W91QVN22D0024_9700/ - W91QVN24F0445 (delivery order): $42,204, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0445_9700_W91QVN22D0024_9700/ - W91QVN25FA047 (delivery order): $41,881, 0411 Aq HQ Contract Aug. Repaint Rooms at Bldg. 6704. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA047_9700_W91QVN22D0024_9700/ - W91QVN24F0259 (delivery order): $41,858, 0411 Aq HQ Contract Aug. Repair Part and Material. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0259_9700_W91QVN22D0024_9700/ - W91QVN25FA224 (delivery order): $41,696, 0411 Aq HQ Contract Aug. Repaint (2 Coats) All Interior Walls, Ceilings, and Door Frames with All Necessary Works at Bldg. P6900. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA224_9700_W91QVN22D0024_9700/ - W91QVN26FA292 (delivery order): $41,476, 0411 Aq HQ Contract Aug. Replace Fcu (Fan Coil Unit) Pipe at Bldg. 573 and 574. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA292_9700_W91QVN22D0024_9700/ - W91QVN24F0264 (delivery order): $40,166, 0411 Aq HQ Contract Aug. Repair Part and Material. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0264_9700_W91QVN22D0024_9700/ - W91QVN25FA553 (delivery order): $39,890, 0411 Aq HQ Contract Aug. Repair Chiller Including Evaporator at Bldg. 574. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA553_9700_W91QVN22D0024_9700/ - W51LL526FA028 (delivery order): $39,540, 0906 Aq Co Det B Contracti. Replace Chiller Parts at Bldg. 6705. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA028_9700_W91QVN22D0024_9700/ - W91QVN24F0481 (delivery order): $39,515, 0411 Aq HQ Contract Aug. Hourly Labor Rate. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0481_9700_W91QVN22D0024_9700/ - W91QVN26FA448 (delivery order): $39,319, 0411 Aq HQ Contract Aug. Replace Gas Regulators in P6003 and P6006. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA448_9700_W91QVN22D0024_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dongwon-construction-industries-co-ltd-uvdcg1v4g387.