# Janghak E&c

Canonical: https://abierto.us/vendors/janghak-e-and-c-ghqukb4u9s36

- UEI: GHQUKB4U9S36
- CAGE: 1W37F
- Location: Seoul, KOR
- Awards in window: 21 (33 transactions), $1,833,456 obligated, January 4, 2024 to April 14, 2026

## Awarding agencies

- Department of the Army: 21 awards, $1,833,456

## Industries

- 236220 Commercial and Institutional Building Construction: $1,833,456

## Competition

- Full and Open Competition: 21 awards

## Solicitations won

- REPAIR RAILROAD TRACK, ON AND OFF OSAN AIR BASE (W90VN6-25-F-A081), $205,476. https://abierto.us/opportunities/w90vn625fa081
- [MATOC] ITEM 0002: INSTALL SECURITY FENCE SURROUNDING AIR TRAFFIC CONTROL ANTENNA BY B363, OSAN AB (W90VN625FA0053), $36,324. https://abierto.us/opportunities/w90vn625fa0053

## Largest awards

- W90VN625FA087 (delivery order): $519,549, 0906 Aq Co Contracting Bat. Repair Leaky Roofs for Bldg#765, #803, and #932, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA087_9700_W91QVN24D0027_9700/
- W91QVN25F0083 (delivery order): $505,750, 0411 Aq HQ Contract Aug. Repair Ac Road, Taro Avenue. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0083_9700_W91QVN24D0065_9700/
- W90VN624F0060 (delivery order): $231,384, 0906 Aq Co Contracting Bat. Repair Leaky Roof on Base Library B921. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0060_9700_W91QVN24D0027_9700/
- W90VN625FA081 (delivery order): $205,476, 0906 Aq Co Contracting Bat. LCS Repair Railroad Track, on and Off Base at Osan Ab, Rok. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA081_9700_W91QVN24D0065_9700/
- W90VN624F0064 (delivery order): $129,860, 0906 Aq Co Contracting Bat. Repair Floors by Epoxy Mortar Coating on B1187, 1611 & 2401. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0064_9700_W91QVN24D0027_9700/
- W90VN722F0077 (delivery order): $117,136, 0906 Aq Co Det B Contracti. Mlwr16-1003, Repair Dormitory B340. https://www.usaspending.gov/award/CONT_AWD_W90VN722F0077_9700_W91QVN18D0085_9700/
- W90VN625FA053 (delivery order): $36,324, 0906 Aq Co Contracting Bat. Matoc Install Security Fence Surrounding Air Control Antenna by B363, Osan Air Base See Attached Statement of Work and Drawing in Section J.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA053_9700_W91QVN24D0027_9700/
- W90VN625FA073 (delivery order): $35,722, 0906 Aq Co Contracting Bat. NON-WORK Plan Requirement to Install a Security Fence Around the New Relocatable Sim Shelters for the 51ST Oss.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA073_9700_W91QVN24D0027_9700/
- W912UM22C0008 (definitive contract): $27,932, W2SN Endist FAR East. C.I #CRO03 Time Extension for Exercise Delays #3. https://www.usaspending.gov/award/CONT_AWD_W912UM22C0008_9700_-NONE-_-NONE-/
- W90VN925FA081 (delivery order): $16,826, 0906 Aq Co Det a Contracti. New Concrete Stai Near B#579 Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA081_9700_W91QVN24D0046_9700/
- W91QVN24F0708 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0708_9700_W91QVN24D0008_9700/
- W91QVN24F0727 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0727_9700_W91QVN24D0046_9700/
- W90VN622F0123 (delivery order): $0, 0906 Aq Co Contracting Bat. Demo Airmen Dorm B1366. https://www.usaspending.gov/award/CONT_AWD_W90VN622F0123_9700_W91QVN18D0065_9700/
- W90VN623F0077 (delivery order): $0, 0906 Aq Co Contracting Bat. Project. Smyu20-1071 Demo Multi Vacant. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0077_9700_W91QVN18D0065_9700/
- W90VN723F0061 (delivery order): $0, 0906 Aq Co Det B Contracti. Renovate Blocked Rooms at Various Dorms. https://www.usaspending.gov/award/CONT_AWD_W90VN723F0061_9700_W91QVN18D0085_9700/
- W91QVN23F0397 (delivery order): $0, 0411 Aq HQ Contract Aug. Relocate Motorcycle Driving Test Range. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0397_9700_W91QVN18D0065_9700/
- W91QVN24D0008: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0008_9700/
- W91QVN24D0027: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0027_9700/
- W91QVN24D0046: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0046_9700/
- W91QVN24D0065: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0065_9700/
- W91QVN23F0528 (delivery order): -$2,502, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0528_9700_W91QVN18D0065_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/janghak-e-and-c-ghqukb4u9s36.