# Handuk Iron-Mine & Construction Co., Ltd. Canonical: https://abierto.us/vendors/handuk-iron-mine-and-construction-co-ltd-vjcyqrll15u5 - UEI: VJCYQRLL15U5 - CAGE: 218GF - Location: Jeongseon-Gun, KOR - Awards in window: 42 (59 transactions), $12,661,796 obligated, January 23, 2024 to September 1, 2026 ## Awarding agencies - Department of Defense Education Activity: 28 awards, $9,499,853 - Department of State: 10 awards, $2,236,489 - Department of the Army: 4 awards, $925,454 ## Industries - 561210 Facilities Support Services: $9,499,853 - 561730 Landscaping Services: $2,021,233 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $925,454 - 562998 All Other Miscellaneous Waste Management Services: $96,640 - 561720 Janitorial Services: $57,680 - 236220 Commercial and Institutional Building Construction: $34,710 - 811411 Home and Garden Equipment Repair and Maintenance: $16,190 - 236118 Residential Remodelers: $10,036 ## Competition - Full and Open Competition: 35 awards - Competed Under SAP: 7 awards ## Solicitations won - Storm Ditch Cleaning Services (19KS7025Q0019). https://abierto.us/opportunities/19ks7025q0019 ## Largest awards - HE125425FE341 (delivery order): $3,651,596, DOD Education Activity. Add Funding for Exercised Option Year One (1) for an Additional 12 Months, with a Period of Performance of 06 August 2025 Through 05 August 2026. the Affected Contract (Clins) Are 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1008AA, and 1008AB.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE341_9700_HE125424D1004_9700/ - HE125424F1137 (delivery order): $3,359,527, DOD Education Activity. Base Year Funds. https://www.usaspending.gov/award/CONT_AWD_HE125424F1137_9700_HE125424D1004_9700/ - 19KS7023C0001 (definitive contract): $1,992,712, U.S. Embassy Seoul. Gardening Services. Original Contract Has Been Approved by A-Ope in 2023.. https://www.usaspending.gov/award/CONT_AWD_19KS7023C0001_1900_-NONE-_-NONE-/ - HE125426FE295 (delivery order): $359,110, DOD Education Activity. Humphreys District School Office Replace Failing Heating, Ventilation, and Air Conditioning. https://www.usaspending.gov/award/CONT_AWD_HE125426FE295_9700_HE125424D1004_9700/ - W90VN725F0006 (delivery order): $353,648, 0906 Aq Co Det B Contracti. Contractor Acquired Parts. https://www.usaspending.gov/award/CONT_AWD_W90VN725F0006_9700_W90VN722D0007_9700/ - W90VN726FA008 (delivery order): $289,688, 0906 Aq Co Det B Contracti. LCS Has Doors CY26 Option Task Order. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA008_9700_W90VN722D0007_9700/ - W90VN724F0012 (delivery order): $282,119, 0906 Aq Co Det B Contracti. Contractor Acquired Parts. https://www.usaspending.gov/award/CONT_AWD_W90VN724F0012_9700_W90VN722D0007_9700/ - HE125425FE761 (delivery order): $248,149, DOD Education Activity. Humphreys High School, Repair Failing Exterior Insulation and Finish System (Eifs), BLDG 5200. https://www.usaspending.gov/award/CONT_AWD_HE125425FE761_9700_HE125424D1004_9700/ - HE125426FE255 (delivery order): $244,490, DOD Education Activity. Humphreys Middle School - Repair Mass Notification System. https://www.usaspending.gov/award/CONT_AWD_HE125426FE255_9700_HE125424D1004_9700/ - HE125426FE357 (delivery order): $198,136, DOD Education Activity. Osan Middle and High School Replace Fan Coil Units. https://www.usaspending.gov/award/CONT_AWD_HE125426FE357_9700_HE125424D1004_9700/ - HE125426FE221 (delivery order): $192,342, DOD Education Activity. Humphreys High School, Building 5220 Replace Failing Stadium Sound System. https://www.usaspending.gov/award/CONT_AWD_HE125426FE221_9700_HE125424D1004_9700/ - HE125425FE799 (delivery order): $160,036, DOD Education Activity. Ceiling Dehumidifier Installation. https://www.usaspending.gov/award/CONT_AWD_HE125425FE799_9700_HE125424D1004_9700/ - HE125425FE502 (delivery order): $158,544, DOD Education Activity. Replace Domestic Water Heater, Building 5200 at Humphreys High School on Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_HE125425FE502_9700_HE125424D1004_9700/ - HE125425FE263 (delivery order): $146,780, DOD Education Activity. HMS Exterior Insulation Finish System Repair. https://www.usaspending.gov/award/CONT_AWD_HE125425FE263_9700_HE125424D1004_9700/ - HE125425FE571 (delivery order): $99,870, DOD Education Activity. Add Additional Funds to Base Year Clin 0006. https://www.usaspending.gov/award/CONT_AWD_HE125425FE571_9700_HE125424D1004_9700/ - HE125426FE192 (delivery order): $96,674, DOD Education Activity. Osan Middle High School Facility Repair and Renovations of Old Cys Center. https://www.usaspending.gov/award/CONT_AWD_HE125426FE192_9700_HE125424D1004_9700/ - HE125425FE344 (delivery order): $66,580, DOD Education Activity. Add Additional Funds to Base Year Clin 0006. https://www.usaspending.gov/award/CONT_AWD_HE125425FE344_9700_HE125424D1004_9700/ - HE125425FE172 (delivery order): $65,169, DOD Education Activity. Replace Fan Coil Unit Bldg. 494, Osan Middle High School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE172_9700_HE125424D1004_9700/ - 19KS7025P0465 (purchase order): $63,767, U.S. Embassy Seoul. Storm Ditch Cleaning Services at the Yeh. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0465_1900_-NONE-_-NONE-/ - HE125425FE804 (delivery order): $58,141, DOD Education Activity. Osan Middle and High School Replace Non-Operational Hyd Elevator Controller and Circuit Board. https://www.usaspending.gov/award/CONT_AWD_HE125425FE804_9700_HE125424D1004_9700/ - 19KS7025P0507 (purchase order): $57,680, U.S. Embassy Seoul. Removal of Fire-Damaged Materials and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0507_1900_-NONE-_-NONE-/ - HE125426FE239 (delivery order): $53,848, DOD Education Activity. Osan Middle High School Replace Damaged Sprinkler Control Valves. https://www.usaspending.gov/award/CONT_AWD_HE125426FE239_9700_HE125424D1004_9700/ - HE125425FE747 (delivery order): $41,266, DOD Education Activity. Purchase and Replace the Wheelchair Lift at Osan Middle High School in Building 472.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE747_9700_HE125424D1004_9700/ - HE125425FE262 (delivery order): $40,910, DOD Education Activity. Osan MS Fire Alarm Control Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125425FE262_9700_HE125424D1004_9700/ - HE125425FE205 (delivery order): $39,415, DOD Education Activity. Humphreys Middle School Stairway Painting BLDG 5300. https://www.usaspending.gov/award/CONT_AWD_HE125425FE205_9700_HE125424D1004_9700/ - HE125425FE235 (delivery order): $37,133, DOD Education Activity. Leak Repair at Degu Elementary School, South Korea, Buildings 3000 and 3019. https://www.usaspending.gov/award/CONT_AWD_HE125425FE235_9700_HE125424D1004_9700/ - 19KS7024P0538 (purchase order): $34,710, U.S. Embassy Seoul. Storm Sewer Manhole Repair in Annex (7901). https://www.usaspending.gov/award/CONT_AWD_19KS7024P0538_1900_-NONE-_-NONE-/ - 19KS7024P0363 (purchase order): $32,872, U.S. Embassy Seoul. Storm Ditch Cleaning Service at the Yeh. https://www.usaspending.gov/award/CONT_AWD_19KS7024P0363_1900_-NONE-_-NONE-/ - HE125425FE229 (delivery order): $29,828, DOD Education Activity. HVAC Installation in Cafeteria at Humphreys Middle School and Humphreys West Elementary School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE229_9700_HE125424D1004_9700/ - HE125425FE595 (delivery order): $29,807, DOD Education Activity. Repairs by Replacement of Failing Heating, Ventilation, and Air Conditioning Components at Osan Elementary School and Osan Middle and High School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE595_9700_HE125424D1004_9700/ - HE125426FE117 (delivery order): $28,095, DOD Education Activity. Replace Chiller Compressor at Camp Humphreys West.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE117_9700_HE125424D1004_9700/ - HE125425FE579 (delivery order): $28,055, DOD Education Activity. Replace Leaking Cooling Coils.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE579_9700_HE125424D1004_9700/ - HE125425FE626 (delivery order): $26,800, DOD Education Activity. Osan Middle and High School - Excavate Trenching for Vehicle Street Light Installation in Support of Pacific West Total Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE626_9700_HE125424D1004_9700/ - HE125425FE592 (delivery order): $22,827, DOD Education Activity. Osan Elementary School - Plant Trees and Shrubs Across Bldg. 461 Oes Entrance. https://www.usaspending.gov/award/CONT_AWD_HE125425FE592_9700_HE125424D1004_9700/ - HE125425FE702 (delivery order): $16,725, DOD Education Activity. Replace Outdoor Units for Walk-In Freezer and Cooler.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE702_9700_HE125424D1004_9700/ - 19KS7025P0352 (purchase order): $16,190, U.S. Embassy Seoul. Tree Trimming Under High-Volt Power Line in the Yeh. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0352_1900_-NONE-_-NONE-/ - 19KS7025P0570 (purchase order): $14,300, U.S. Embassy Seoul. Gardening Services. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0570_1900_-NONE-_-NONE-/ - 19KS7024P0694 (purchase order): $14,221, U.S. Embassy Seoul. Gardening Services. https://www.usaspending.gov/award/CONT_AWD_19KS7024P0694_1900_-NONE-_-NONE-/ - 19KS7025F0304 (delivery order): $10,036, U.S. Embassy Seoul. House Make Ready. This Contract Has Been Approved by Ope.. https://www.usaspending.gov/award/CONT_AWD_19KS7025F0304_1900_19KS7022D0004_1900/ - 19KS7022D0004: $0, U.S. Embassy Seoul. Make Ready Services (2ND Option Year). https://www.usaspending.gov/award/CONT_IDV_19KS7022D0004_1900/ - HE125424D1004: $0, DOD Education Activity. Dodea Total Maintenance Contract, Republic of Korea. https://www.usaspending.gov/award/CONT_IDV_HE125424D1004_9700/ - W90VN722D0007: $0, 0906 Aq Co Det B Contracti. Contractor Acquired Parts. https://www.usaspending.gov/award/CONT_IDV_W90VN722D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/handuk-iron-mine-and-construction-co-ltd-vjcyqrll15u5.