Vendor, Hanam-Si, KOR
Korea Engineering Consultants Corporation
UEI LNV5ZVFMYJ23, CAGE 1E35F
33 awards and $755,153 obligated between February 6, 2024 and May 11, 2026, 85% under full and open competition, against 6.7 offers on average where reported. 4 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 | $517,793 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $237,359 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 28 |
| Competed Under SAP | 5 |
| Delivery Order | 31 |
Hear when Korea Engineering Consultants Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Korea Engineering Consultants Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $22,798
- Soonest
- January 26, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MA IDIQ Contract for Minor General Building Repair and Construction, Area IV
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 23622Outside the USW90VN924R0004Awarded to Korea Engineering Consultants Corporation for $9,884,161
Posted Apr 4, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN925FA156Delivery Order, July 27, 2025, Competed Under SAP | 0906 Aq Co Det a ContractiDepartment of the Army | 2ND Option Year of Contract No. W90vn923d0013, Safety Inspection, Repair, and Maintenance of Natural Gas Lines and Equipment Area IV (Camp HNAICS 237120, PSC Z1AZ | $203,702 |
| W90VN924F0240Delivery Order, September 9, 2024, Competed Under SAP | 0906 Aq Co Det a ContractiDepartment of the Army | Safety Inspection of UndergroundNAICS 237120, PSC H999 | $133,677 |
| W90VN923F0235Delivery Order, August 9, 2024, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Provide Hot Water Supply and HVAC System at Bldg. No. 904, 905, 908, and 913 at Camp CarrollNAICS 236220, PSC Z2AA | $68,825 |
| W90VN923F0236Delivery Order, February 6, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class "k" (Non-Work Plan)NAICS 236220, PSC Z2AA | $55,595 |
| W90VN925F0012Delivery Order, November 21, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | There Is a Leaking from the Roof, B942NAICS 236220, PSC Z1AZ | $51,407 |
| W90VN925FA170Delivery Order, August 12, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Leaking Water from Ceiling in B#316, Camp Walker - Project No. J2-00004-4JNAICS 236220, PSC Z1AZ | $44,136 |
| W90VN925FA174Delivery Order, August 18, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | The Contractor Shall Provide All Labor, Tools, Equipment, Supplies and Any Other Resources Necessary to Accomplish the Scope of Work ContainNAICS 236220, PSC Z1AZ | $40,952 |
| W90VN924F0201Delivery Order, August 8, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Deteriorated Roof at Bldg. #906 at Camp Carroll.NAICS 236220, PSC Z1AZ | $40,016 |
| W90VN926FA042Delivery Order, February 1, 2026, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Broken Automatic Rollup Door Replacement B938, Camp Carroll (HA-00046-5J)NAICS 236220, PSC Z1AZ | $38,480 |
| W90VN924F0190Delivery Order, August 1, 2024, Full and Open Competition, 8 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | K Work_paint Walls Inside of B409NAICS 236220, PSC Z1AZ | $27,018 |
| W90VN924F0218Delivery Order, August 26, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Carpet Tile with VCT Tile RM 212, Pier 8NAICS 236220, PSC Z1AZ | $25,387 |
| W90VN924F0203Delivery Order, August 11, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | (Ma Idiq) Repair Leaking RoofNAICS 236220, PSC Z1AZ | $22,068 |
| W90VN925FA058Delivery Order, May 5, 2025, Full and Open Competition, 12 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Building #342, Camp Walker. the Contractor Shall Replace with Carpet, VCT Tile, Threshold and Vinyl Cove Base, RE-PAINT the Interior Wall.NAICS 236220, PSC Z1AZ | $19,876 |
| W90VN926FA020Delivery Order, January 11, 2026, Full and Open Competition, 8 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Minor Interior Repairs for Building 1654 at Camp Henry, Including Carpet Removal, VCT Installation, Surface Preparation, Painting, Varnish, NAICS 236220, PSC Z1AZ | $16,605 |
| W90VN925FA020Delivery Order, February 25, 2025, Full and Open Competition, 7 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Roof Leak at B817, RM216, Camp CarrollNAICS 236220, PSC Z1AZ | $14,746 |
| W90VN924F0170Delivery Order, July 19, 2024, Full and Open Competition, 8 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | K Work_paint and Repair B627NAICS 236220, PSC Z1AZ | $14,692 |
| W90VN924F0227Delivery Order, September 3, 2024, Full and Open Competition, 8 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | RPL and RPR Bldg. #610, Camp WalkerNAICS 236220, PSC Z1AZ | $12,685 |
| W90VN926FA112Delivery Order, May 11, 2026, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repaint Interior at B613, Camp WalkerNAICS 236220, PSC Z1AZ | $9,490 |
| W90VN925FA212Delivery Order, September 24, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Install Fence and Fence Gate, B1110, Camp Henry - Project Number: I1-00037-4JNAICS 236220, PSC Z1AZ | $6,192 |
| W90VN926FA110Delivery Order, May 8, 2026, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repaint Interior Walls, Ceilings, and Doors at Building 135B, Camp Walker. Work Includes Surface Preparation, Latex Paint Application, ClearNAICS 236220, PSC Z1AZ | $5,546 |
| W90VN925FA155Delivery Order, July 24, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Damaged Chain Link Fence (Evergreen Golf Course), Camp WalkerNAICS 236220, PSC Z2FB | $3,332 |
| W90VN925FA164Delivery Order, August 5, 2025, Full and Open Competition, 8 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Project Involves Carpet in Room 103 and Room 106 Which Need to Be Replaced with New Deco Tiles.NAICS 236220, PSC Z1AZ | $2,588 |
| W90VN923F0197Delivery Order, February 19, 2024, Full and Open Competition, 4 offers | 0906 Aq Co Det a ContractiDepartment of the Army | RPR Basketball Court, B135 CCNAICS 236220, PSC Z2AA | $0 |
| W90VN923F0253Delivery Order, May 14, 2024, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class K:NAICS 236220, PSC Z2AA | $0 |
| W90VN924F0154Delivery Order, June 28, 2024, Competed Under SAP | 0906 Aq Co Det a ContractiDepartment of the Army | Safety Inspection of UndergroundNAICS 237120, PSC H999 | $0 |
| W90VN924F0210Delivery Order, August 19, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Carpet Tile with VCT Tile at RM 212 ~ 218, B2650, Pier 8NAICS 236220, PSC Z1AZ | $0 |
| W90VN925FA111Delivery Order, June 10, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Leaking Water from the Ceiling at B301, Camp WalkerNAICS 236220, PSC Z1AZ | $0 |
| W90VN925FA171Delivery Order, August 28, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Install Fence and Fence Gate, B1110, Camp Henry - Project Number: I1-00037-4JNAICS 236220, PSC Z1AZ | $0 |
| W91QVN23F0433Delivery Order, June 11, 2024, Full and Open Competition, 5 offers | 0411 Aq HQ Contract AugDepartment of the Army | K WorkNAICS 236220, PSC Z2AA | $0 |
| W90VN923D0013June 25, 2024, Competed Under SAP, 4 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Disjoint and Checking at PressureNAICS 237120, PSC H999 | $0 |
| W90VN924D0003April 3, 2024, Full and Open Competition, 19 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Ma IDIQ Contract F or Minor General Building Repair and Construction, Area Iv.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN23F0439Delivery Order, May 21, 2024, Full and Open Competition, 5 offers | 0411 Aq HQ Contract AugDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z2AA | -$1,843 |
| W90VN923F0254Delivery Order, November 18, 2024, Competed Under SAP | 0906 Aq Co Det a ContractiDepartment of the Army | Disjoint and Checking at PressureNAICS 237120, PSC H999 | -$100,019 |