# Elrim Construction Co., Ltd.

Canonical: https://abierto.us/vendors/elrim-construction-co-ltd-phggc4dmfyj3

- UEI: PHGGC4DMFYJ3
- CAGE: 2A76F
- Location: Seoul, KOR
- Awards in window: 32 (55 transactions), $10,663,305 obligated, January 4, 2024 to May 12, 2026

## Awarding agencies

- Department of the Army: 32 awards, $10,663,305

## Industries

- 236220 Commercial and Institutional Building Construction: $10,977,915
- 561790 Other Services to Buildings and Dwellings: -$314,610

## Competition

- Full and Open Competition: 30 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Repair Failed or Failing Leaking Roof at B307, Camp Carroll (W90VN924R0045), $112,379. https://abierto.us/opportunities/w90vn924r0045
- Repair existing boiler system, S-3201, CP TANGO (W51LL526FA085), $198,059. https://abierto.us/opportunities/w91qvn24d0023w91qvn25fa367
- Repair Failed and Failing UH B101, Camp Carroll (W90VN926RA019), $1,015,906. https://abierto.us/opportunities/w90vn926ra019

## Largest awards

- W90VN725FA058 (delivery order): $2,858,715, 0906 Aq Co Det B Contracti. Mmfz18-1304, Repair Conventional Munitions Shop B-1503, Kwangju Ab (Matoc, NON-WORK Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN725FA058_9700_W91QVN24D0042_9700/
- W91QVN25FA751 (delivery order): $2,119,717, 0411 Aq HQ Contract Aug. Request for Proposal for Repair Barracks, Bldg. S-161, and 162, K-16. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA751_9700_W91QVN24D0023_9700/
- W91QVN24F0330 (delivery order): $1,161,936, 0411 Aq HQ Contract Aug. RPL Fire Heating System B.2015,2017,2061. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0330_9700_W91QVN24D0023_9700/
- W90VN926FA070 (delivery order): $1,015,906, 0906 Aq Co Det a Contracti. Repair Failed and Failing Uh B101, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA070_9700_W91QVN24D0042_9700/
- W91QVN24F0422 (delivery order): $839,813, 0411 Aq HQ Contract Aug. Replace Existing OIL-FIRED Heating System with Natural Gas Heating System for P-836, P 882, & P-1052, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0422_9700_W91QVN24D0023_9700/
- W91QVN25FA747 (delivery order): $589,396, 0411 Aq HQ Contract Aug. Repair Poor Drainage System and Pavement Around BLDG 1646. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA747_9700_W91QVN24D0023_9700/
- W91QVN24F0455 (delivery order): $544,582, 0411 Aq HQ Contract Aug. Replace Existing OIL-FIRED Heating System with Natural Gas Heating System, BLDG 2110, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0455_9700_W91QVN24D0023_9700/
- W91QVN25FA722 (delivery order): $482,353, 0411 Aq HQ Contract Aug. Install Auto Bar Screen, Surrounding Fence and Water Faucet, S-6936, S-6937. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA722_9700_W91QVN24D0023_9700/
- W90VN825FA031 (delivery order): $316,448, 0906 Aq Co Contracting Bat. Repair 2325 Maneuver Trail on CLFX Range in SLFC (Pwo #274403. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA031_9700_W91QVN24D0004_9700/
- W91QVN24F0323 (delivery order): $239,719, 0411 Aq HQ Contract Aug. RPL Heating Sys. with Natural Gas Sys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0323_9700_W91QVN24D0023_9700/
- W90VN926FA029 (delivery order): $204,990, 0906 Aq Co Det a Contracti. Replace Activated Carbon with New, B650, Water Treatment Plant, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA029_9700_W91QVN24D0042_9700/
- W90VN924F0113 (delivery order): $164,137, 0906 Aq Co Det a Contracti. Work Class K. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0113_9700_W91QVN24D0042_9700/
- W91QVN25FA367 (delivery order): $139,470, 0411 Aq HQ Contract Aug. 2CAB 602D Asb Air Conditioning Installation Usag Humphreys, Bldg. 882, Rm. 144, 145, 146. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA367_9700_W91QVN24D0023_9700/
- W90VN924F0095 (delivery order): $122,251, 0906 Aq Co Det a Contracti. K- Removal of Hazmat Material, CW. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0095_9700_W91QVN24D0042_9700/
- W90VN926FA079 (delivery order): $110,481, 0906 Aq Co Det a Contracti. Replacement of Sand Filter Media with (1 - 4) at B628 Water Treatment Plant, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA079_9700_W91QVN24D0042_9700/
- W90VN926FA122 (delivery order): $35,802, 0906 Aq Co Det a Contracti. Project : J1-00090-5J. Replace Multi Media Filter at B265. Location: Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA122_9700_W91QVN24D0042_9700/
- W90VN926FA045 (delivery order): $29,674, 0906 Aq Co Det a Contracti. Connect Tepid Water for the Emergency Overhead and Eyewash Stations at B732,733, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA045_9700_W91QVN24D0042_9700/
- W90VN924F0074 (delivery order): $20,546, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0074_9700_W91QVN24D0042_9700/
- W91QVN23F0399 (delivery order): $10,823, 0411 Aq HQ Contract Aug. K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0399_9700_W91QVN18D0056_9700/
- W91QVN24F0705 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0705_9700_W91QVN24D0004_9700/
- W91QVN25F0032 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0032_9700_W91QVN24D0062_9700/
- W90VN918F0229 (delivery order): $0, 0906 Aq Co Det a Contracti. Repair B#1020, Fos Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN918F0229_9700_W91QVN18D0116_9700/
- W90VN923F0232 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class: K. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0232_9700_W91QVN18D0116_9700/
- W90VN923F0243 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Type: "k". https://www.usaspending.gov/award/CONT_AWD_W90VN923F0243_9700_W91QVN18D0116_9700/
- W90VN923F0249 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class "k" (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN923F0249_9700_W91QVN18D0116_9700/
- W90VN919D0019: $0, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm, Repair, and Cleaning Service at Afh. https://www.usaspending.gov/award/CONT_IDV_W90VN919D0019_9700/
- W91QVN24D0004: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0004_9700/
- W91QVN24D0023: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0023_9700/
- W91QVN24D0042: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0042_9700/
- W91QVN24D0062: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0062_9700/
- W90VN723F0111 (delivery order): -$38,847, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN723F0111_9700_W91QVN18D0056_9700/
- W90VN923F0199 (delivery order): -$314,610, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm), Repair, and Cleaning Services at Afh. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0199_9700_W90VN919D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elrim-construction-co-ltd-phggc4dmfyj3.