# Geumjang Construction Co.,ltd Canonical: https://abierto.us/vendors/geumjang-construction-co-ltd-y16gvruf9ga9 - UEI: Y16GVRUF9GA9 - CAGE: 1M52F - Location: Goheung-Gun, KOR - Awards in window: 42 (78 transactions), $11,064,033 obligated, January 31, 2024 to April 21, 2026 ## Awarding agencies - Department of the Army: 42 awards, $11,064,033 ## Industries - 236220 Commercial and Institutional Building Construction: $7,306,207 - 561210 Facilities Support Services: $3,757,826 ## Competition - Full and Open Competition: 33 awards - Competed Under SAP: 9 awards ## Solicitations won - (MATOC) Repair the Failing Safety Netting at Hole #2 of Evergreen Golf Course, Camp Walker (W90VN924R0118), $226,920. https://abierto.us/opportunities/w90vn924r0053 - REPLACE EXISTING UNDERGROUND HIGH VOLTAGE LINE (FEEDER NO.3), CP CASEY (W90VN826RA026), $235,207. https://abierto.us/opportunities/w90vn826ra026 - Replace Deteriorated Transformers on East Mission Critical Areas, Osan AB (W90VN6-25-F-0006), $942,170. https://abierto.us/opportunities/w90vn625f0006 - MA IDIQ Contract for Minor General Building Repair and Construction, Area IV (W90VN924D0006), $10,482,095. https://abierto.us/opportunities/w90vn924d0006 ## Largest awards - W90VN926FA078 (delivery order): $1,430,844, 0906 Aq Co Det a Contracti. Repair Failed or Failing B974 (Barracks), Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA078_9700_W91QVN24D0043_9700/ - W90VN924F0220 (delivery order): $1,368,054, 0906 Aq Co Det a Contracti. Repair Roof at B2300 & B2302, Drmo Kimcheon. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0220_9700_W91QVN24D0043_9700/ - W90VN626FA016 (delivery order): $1,251,611, 0906 Aq Co Contracting Bat. Military Family Housing Maintenance on Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN626FA016_9700_W91QVN22D0013_9700/ - W90VN625FA022 (delivery order): $1,083,445, 0906 Aq Co Contracting Bat. Task Order for Military Family Housing Service, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA022_9700_W91QVN22D0013_9700/ - W90VN625F0006 (delivery order): $942,170, 0906 Aq Co Contracting Bat. Replace Deteriorated Transformers on. https://www.usaspending.gov/award/CONT_AWD_W90VN625F0006_9700_W91QVN24D0024_9700/ - W90VN624FA016 (delivery order): $832,131, 0906 Aq Co Contracting Bat. Task Order for 2ND Op Yr, MFH Svc, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA016_9700_W91QVN22D0013_9700/ - W91QVN26FA368 (delivery order): $564,044, 0411 Aq HQ Contract Aug. Replace Entire Cooling Tower System, P-12400 and P-12401 Usag Humphreys. for Details, See the Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA368_9700_W91QVN24D0024_9700/ - W90VN624F0065 (delivery order): $554,521, 0906 Aq Co Contracting Bat. Construct Infrastructure for Oss RSS. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0065_9700_W91QVN24D0024_9700/ - W91QVN24F0486 (delivery order): $358,446, 0411 Aq HQ Contract Aug. Repair Galer Gate at S-1701, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0486_9700_W91QVN24D0024_9700/ - W91QVN24F0488 (delivery order): $336,161, 0411 Aq HQ Contract Aug. Repair Roofing System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0488_9700_W91QVN21D0031_9700/ - W90VN624FA027 (delivery order): $292,196, 0906 Aq Co Contracting Bat. Task Order for Military Family Housing Maintenance on Osan Ab (2 Op Yr). https://www.usaspending.gov/award/CONT_AWD_W90VN624FA027_9700_W91QVN22D0013_9700/ - W90VN924F0089 (delivery order): $232,837, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0089_9700_W91QVN24D0043_9700/ - W90VN924F0187 (delivery order): $203,526, 0906 Aq Co Det a Contracti. Work Type: "k"-Repair Deteriorated and Failing Bldg. #212, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0187_9700_W91QVN24D0043_9700/ - W90VN924F0120 (delivery order): $201,903, 0906 Aq Co Det a Contracti. Work Type: "k"-Replace 15EA of Defective Fire Hydrants, Usag. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0120_9700_W91QVN24D0043_9700/ - W91QVN25FA782 (delivery order): $184,902, 0411 Aq HQ Contract Aug. Repair Poor Drainage System at Zoeckler Station Area, Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA782_9700_W91QVN24D0024_9700/ - W90VN625FA091 (delivery order): $172,347, 0906 Aq Co Contracting Bat. Task Order for Military Family Housing Maintenance on Osan Ab (3 Op Yr). https://www.usaspending.gov/award/CONT_AWD_W90VN625FA091_9700_W91QVN22D0013_9700/ - W91QVN24F0253 (delivery order): $143,761, 0411 Aq HQ Contract Aug. Repair Hydrants at Various Location. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0253_9700_W91QVN21D0031_9700/ - W90VN924F0108 (delivery order): $138,654, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0108_9700_W91QVN24D0043_9700/ - W91QVN25FA781 (delivery order): $116,420, 0411 Aq HQ Contract Aug. VA-300000312306, Install Oil Water Separator for MFT Parking Area Drainage Near Bldg. 7130. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA781_9700_W91QVN24D0024_9700/ - W91QVN24F0254 (delivery order): $105,545, 0411 Aq HQ Contract Aug. Repair Fire Water Line Near P-801. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0254_9700_W91QVN24D0024_9700/ - W90VN924F0100 (delivery order): $93,685, 0906 Aq Co Det a Contracti. Replace Damaged Vehicle Exhaust Ventilation System, BLDG S-835 at Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0100_9700_W91QVN24D0043_9700/ - W90VN825FA046 (delivery order): $93,261, 0906 Aq Co Contracting Bat. Repair Water Tank R0501 New Mexico Range. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA046_9700_W91QVN24D0005_9700/ - W90VN824F0102 (delivery order): $87,313, 0906 Aq Co Contracting Bat. Repair Military Railroad Track. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0102_9700_W91QVN24D0005_9700/ - W90VN824F0103 (delivery order): $81,662, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0103_9700_W91QVN24D0005_9700/ - W90VN625FA114 (delivery order): $68,821, 0906 Aq Co Contracting Bat. Task Order for Clin 3009. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA114_9700_W91QVN22D0013_9700/ - W90VN624FA012 (delivery order): $37,275, 0906 Aq Co Contracting Bat. Task Order for Mfh, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA012_9700_W91QVN22D0013_9700/ - W90VN925FA173 (delivery order): $29,674, 0906 Aq Co Det a Contracti. The Contractor Shall Provide All Labor, Tools, Equipment, Supplies and Any Other Resources Necessary to Accomplish the Scope of Work Contained Herein as Listed Below and in Accordance with the Drawings, Sketches and Specifications.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA173_9700_W90VN924D0006_9700/ - W90VN624F0021 (delivery order): $20,000, 0906 Aq Co Contracting Bat. Unscheduled Work and on Demand Orders for Military Family Housing Svc, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0021_9700_W91QVN22D0013_9700/ - W90VN926FA104 (delivery order): $11,916, 0906 Aq Co Det a Contracti. Dpw, Repaint Interior Building at B1, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA104_9700_W90VN924D0006_9700/ - W90VN926FA095 (delivery order): $10,604, 0906 Aq Co Det a Contracti. Carpet Replacement at Camp Carroll, B139. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA095_9700_W90VN924D0006_9700/ - W90VN926FA098 (delivery order): $8,305, 0906 Aq Co Det a Contracti. Repaint Interior Building at B604A, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA098_9700_W90VN924D0006_9700/ - W91QVN25F0033 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0033_9700_W91QVN24D0063_9700/ - W90VN925FA039 (delivery order): $3,000, 0906 Aq Co Det a Contracti. IDIQ Contract for Minor General Building Repair and Construction in Area IV (Minimum Guarantee of $3,000 for Base Period Only). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA039_9700_W90VN924D0006_9700/ - W90VN926FA081 (delivery order): $0, 0906 Aq Co Det a Contracti. The Contractor Shall Provide All Labor, Tools, Equipment, Supplies and Any Other Resources Necessary to Accomplish the Scope of Work Contained Herein and in Accordance with the Statement of Work, Drawings, Sketches and Specifications.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA081_9700_W91QVN24D0043_9700/ - W91QVN23F0562 (delivery order): $0, 0411 Aq HQ Contract Aug. Replace Broken Hydrants. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0562_9700_W91QVN21D0031_9700/ - W90VN924D0006: $0, 0906 Aq Co Det a Contracti. Ma IDIQ Contract for Minor General Building Repair and Construction, Usag Daegu. https://www.usaspending.gov/award/CONT_IDV_W90VN924D0006_9700/ - W91QVN21D0031: $0, 0411 Aq HQ Contract Aug. Exercise of 3RD Option Period (1 April 2024 - 31 March 2025) for Clins 3001 and 3002 as Priced in the Contract Schedule of Supplies/Services at a Total Price of KRW 14,242,778,400.. https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0031_9700/ - W91QVN22D0013: $0, 0906 Aq Co Contracting Bat. 2ND Option Year, Military Family Housing Service, Osan Ab. https://www.usaspending.gov/award/CONT_IDV_W91QVN22D0013_9700/ - W91QVN24D0005: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0005_9700/ - W91QVN24D0024: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0024_9700/ - W91QVN24D0043: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0043_9700/ - W91QVN24D0063: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0063_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/geumjang-construction-co-ltd-y16gvruf9ga9.