Vendor, Seoul, KOR
Elrim Construction Co., Ltd.
UEI PHGGC4DMFYJ3, CAGE 2A76F
32 awards and $10,663,305 obligated between January 4, 2024 and May 12, 2026, 94% under full and open competition, against 13.9 offers on average where reported. 11 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 | $10,977,915 |
| Other Services to Buildings and DwellingsNAICS 561790 | -$314,610 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 30 |
| Competed Under SAP | 2 |
| Delivery Order | 27 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Failed or Failing Leaking Roof at B307, Camp Carroll
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 236220W90VN924R0045Awarded to Elrim Construction Co., Ltd. for $112,379
Posted Aug 269 publications - Repair existing boiler system, S-3201, CP TANGO
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 561110W51LL526FA085Awarded to Elrim Construction Co., Ltd. for $198,059
Posted Jul 132 publications - Repair Failed and Failing UH B101, Camp Carroll
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 236220W90VN926RA019Awarded to Elrim Construction Co., Ltd. for $1,015,906
Posted Mar 16
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN725FA058Delivery Order, September 17, 2025, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Mmfz18-1304, Repair Conventional Munitions Shop B-1503, Kwangju Ab (Matoc, NON-WORK Plan)NAICS 236220, PSC Z2EA | $2,858,715 |
| W91QVN25FA751Delivery Order, September 21, 2025, Full and Open Competition, 13 offers | 0411 Aq HQ Contract AugDepartment of the Army | Request for Proposal for Repair Barracks, Bldg. S-161, and 162, K-16NAICS 236220, PSC Z1FC | $2,119,717 |
| W91QVN24F0330Delivery Order, May 20, 2024, Full and Open Competition, 16 offers | 0411 Aq HQ Contract AugDepartment of the Army | RPL Fire Heating System B.2015,2017,2061NAICS 236220, PSC Z1AZ | $1,161,936 |
| W90VN926FA070Delivery Order, March 16, 2026, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failed and Failing Uh B101, Camp CarrollNAICS 236220, PSC Z1AZ | $1,015,906 |
| W91QVN24F0422Delivery Order, July 2, 2024, Full and Open Competition, 15 offers | 0411 Aq HQ Contract AugDepartment of the Army | Replace Existing OIL-FIRED Heating System with Natural Gas Heating System for P-836, P 882, & P-1052, Usag HumphreysNAICS 236220, PSC Z1AZ | $839,813 |
| W91QVN25FA747Delivery Order, September 20, 2025, Full and Open Competition, 15 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair Poor Drainage System and Pavement Around BLDG 1646NAICS 236220, PSC Z1NZ | $589,396 |
| W91QVN24F0455Delivery Order, July 10, 2024, Full and Open Competition, 16 offers | 0411 Aq HQ Contract AugDepartment of the Army | Replace Existing OIL-FIRED Heating System with Natural Gas Heating System, BLDG 2110, Usag HumphreysNAICS 236220, PSC Z1AZ | $544,582 |
| W91QVN25FA722Delivery Order, September 15, 2025, Full and Open Competition, 9 offers | 0411 Aq HQ Contract AugDepartment of the Army | Install Auto Bar Screen, Surrounding Fence and Water Faucet, S-6936, S-6937NAICS 236220, PSC Z2ND | $482,353 |
| W90VN825FA031Delivery Order, March 31, 2025, Full and Open Competition, 10 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair 2325 Maneuver Trail on CLFX Range in SLFC (Pwo #274403NAICS 236220, PSC Z2LB | $316,448 |
| W91QVN24F0323Delivery Order, May 9, 2024, Full and Open Competition, 22 offers | 0411 Aq HQ Contract AugDepartment of the Army | RPL Heating Sys. with Natural Gas Sys.NAICS 236220, PSC Z1AZ | $239,719 |
| W90VN926FA029Delivery Order, January 13, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Activated Carbon with New, B650, Water Treatment Plant, Camp CarrollNAICS 236220, PSC Z1NE | $204,990 |
| W90VN924F0113Delivery Order, May 21, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class KNAICS 236220, PSC Z1AZ | $164,137 |
| W91QVN25FA367Delivery Order, June 29, 2025, Full and Open Competition, 7 offers | 0411 Aq HQ Contract AugDepartment of the Army | 2CAB 602D Asb Air Conditioning Installation Usag Humphreys, Bldg. 882, Rm. 144, 145, 146NAICS 236220, PSC N099 | $139,470 |
| W90VN924F0095Delivery Order, May 16, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K- Removal of Hazmat Material, CWNAICS 236220, PSC Z1AZ | $122,251 |
| W90VN926FA079Delivery Order, April 1, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replacement of Sand Filter Media with (1 - 4) at B628 Water Treatment Plant, Camp CarrollNAICS 236220, PSC Z1NE | $110,481 |
| W90VN926FA122Delivery Order, May 12, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Project : J1-00090-5J. Replace Multi Media Filter at B265. Location: Camp Walker.NAICS 236220, PSC Z1AZ | $35,802 |
| W90VN926FA045Delivery Order, January 27, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Connect Tepid Water for the Emergency Overhead and Eyewash Stations at B732,733, Camp CarrollNAICS 236220, PSC Z1AZ | $29,674 |
| W90VN924F0074Delivery Order, April 16, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $20,546 |
| W91QVN23F0399Delivery Order, March 11, 2024, Full and Open Competition, 10 offers | 0411 Aq HQ Contract AugDepartment of the Army | K WorkNAICS 236220, PSC Z2AA | $10,823 |
| W91QVN24F0705Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Minimum Guarantee ($5,000)NAICS 236220, PSC Z1AZ | $5,000 |
| W91QVN25F0032Delivery Order, February 24, 2025, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Minimum Guarantee ($5,000)NAICS 236220, PSC Z1AZ | $5,000 |
| W90VN918F0229Delivery Order, January 22, 2024, Full and Open Competition, 11 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair B#1020, Fos CarrollNAICS 236220, PSC Z2AA | $0 |
| W90VN923F0232Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class: KNAICS 236220, PSC Z2AA | $0 |
| W90VN923F0243Delivery Order, March 7, 2024, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Work Type: "k"NAICS 236220, PSC Z2AA | $0 |
| W90VN923F0249Delivery Order, January 8, 2024, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class "k" (Non-Work Plan)NAICS 236220, PSC Z2AA | $0 |
| W90VN919D0019April 1, 2024, Competed Under SAP, 2 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Preventive Maintenance (Pm, Repair, and Cleaning Service at AfhNAICS 561790, PSC S201 | $0 |
| W91QVN24D0004September 19, 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 |
| W91QVN24D0023September 16, 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 |
| W91QVN24D0042September 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 |
| W91QVN24D0062September 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 |
| W90VN723F0111Delivery Order, July 23, 2024, Full and Open Competition, 2 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z2AA | -$38,847 |
| W90VN923F0199Delivery Order, April 3, 2024, Competed Under SAP | 0906 Aq Co Det a ContractiDepartment of the Army | Preventive Maintenance (Pm), Repair, and Cleaning Services at AfhNAICS 561790, PSC S201 | -$314,610 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2EA Repair Or Alteration Of Ammunition FacilitiesZ1FC Maintenance Of Troop Housing FacilitiesZ1NZ Maintenance Of Other UtilitiesZ2ND Repair Or Alteration Of Sewage And Waste FacilitiesZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 55 across 32 awards