# Korea Engineering Consultants Corporation

Canonical: https://abierto.us/vendors/korea-engineering-consultants-corporation-lnv5zvfmyj23

- UEI: LNV5ZVFMYJ23
- CAGE: 1E35F
- Location: Hanam-Si, KOR
- Awards in window: 33 (51 transactions), $755,153 obligated, February 6, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 33 awards, $755,153

## Industries

- 236220 Commercial and Institutional Building Construction: $517,793
- 237120 Oil and Gas Pipeline and Related Structures Construction: $237,359

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 5 awards

## Solicitations won

- MA IDIQ Contract for Minor General Building Repair and Construction, Area IV (W90VN924R0004), $9,884,161. https://abierto.us/opportunities/w90vn924r0004

## Largest awards

- W90VN925FA156 (delivery order): $203,702, 0906 Aq Co Det a Contracti. 2ND Option Year of Contract No. W90vn923d0013, Safety Inspection, Repair, and Maintenance of Natural Gas Lines and Equipment Area IV (Camp Henry, Walker and Carroll). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA156_9700_W90VN923D0013_9700/
- W90VN924F0240 (delivery order): $133,677, 0906 Aq Co Det a Contracti. Safety Inspection of Underground. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0240_9700_W90VN923D0013_9700/
- W90VN923F0235 (delivery order): $68,825, 0906 Aq Co Det a Contracti. Provide Hot Water Supply and HVAC System at Bldg. No. 904, 905, 908, and 913 at Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0235_9700_W91QVN18D0118_9700/
- W90VN923F0236 (delivery order): $55,595, 0906 Aq Co Det a Contracti. Work Class "k" (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN923F0236_9700_W91QVN18D0118_9700/
- W90VN925F0012 (delivery order): $51,407, 0906 Aq Co Det a Contracti. There Is a Leaking from the Roof, B942. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0012_9700_W90VN924D0003_9700/
- W90VN925FA170 (delivery order): $44,136, 0906 Aq Co Det a Contracti. Repair Leaking Water from Ceiling in B#316, Camp Walker - Project No. J2-00004-4J. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA170_9700_W90VN924D0003_9700/
- W90VN925FA174 (delivery order): $40,952, 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_W90VN925FA174_9700_W90VN924D0003_9700/
- W90VN924F0201 (delivery order): $40,016, 0906 Aq Co Det a Contracti. Repair Deteriorated Roof at Bldg. #906 at Camp Carroll.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0201_9700_W90VN924D0003_9700/
- W90VN926FA042 (delivery order): $38,480, 0906 Aq Co Det a Contracti. Broken Automatic Rollup Door Replacement B938, Camp Carroll (HA-00046-5J). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA042_9700_W90VN924D0003_9700/
- W90VN924F0190 (delivery order): $27,018, 0906 Aq Co Det a Contracti. K Work_paint Walls Inside of B409. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0190_9700_W90VN924D0003_9700/
- W90VN924F0218 (delivery order): $25,387, 0906 Aq Co Det a Contracti. Replace Carpet Tile with VCT Tile RM 212, Pier 8. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0218_9700_W90VN924D0003_9700/
- W90VN924F0203 (delivery order): $22,068, 0906 Aq Co Det a Contracti. (Ma Idiq) Repair Leaking Roof. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0203_9700_W90VN924D0003_9700/
- W90VN925FA058 (delivery order): $19,876, 0906 Aq Co Det a Contracti. Building #342, Camp Walker. the Contractor Shall Replace with Carpet, VCT Tile, Threshold and Vinyl Cove Base, RE-PAINT the Interior Wall.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA058_9700_W90VN924D0003_9700/
- W90VN926FA020 (delivery order): $16,605, 0906 Aq Co Det a Contracti. Minor Interior Repairs for Building 1654 at Camp Henry, Including Carpet Removal, VCT Installation, Surface Preparation, Painting, Varnish, Blind Removal and Installation, Caulking, Debris Removal, and Fan Coil Unit Reinstallation.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA020_9700_W90VN924D0003_9700/
- W90VN925FA020 (delivery order): $14,746, 0906 Aq Co Det a Contracti. Repair Roof Leak at B817, RM216, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA020_9700_W90VN924D0003_9700/
- W90VN924F0170 (delivery order): $14,692, 0906 Aq Co Det a Contracti. K Work_paint and Repair B627. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0170_9700_W90VN924D0003_9700/
- W90VN924F0227 (delivery order): $12,685, 0906 Aq Co Det a Contracti. RPL and RPR Bldg. #610, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0227_9700_W90VN924D0003_9700/
- W90VN926FA112 (delivery order): $9,490, 0906 Aq Co Det a Contracti. Repaint Interior at B613, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA112_9700_W90VN924D0003_9700/
- W90VN925FA212 (delivery order): $6,192, 0906 Aq Co Det a Contracti. Install Fence and Fence Gate, B1110, Camp Henry - Project Number: I1-00037-4J. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA212_9700_W90VN924D0003_9700/
- W90VN926FA110 (delivery order): $5,546, 0906 Aq Co Det a Contracti. Repaint Interior Walls, Ceilings, and Doors at Building 135B, Camp Walker. Work Includes Surface Preparation, Latex Paint Application, Clear Coat on Wood Doors, Debris Removal, and Protection of Existing Finishes.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA110_9700_W90VN924D0003_9700/
- W90VN925FA155 (delivery order): $3,332, 0906 Aq Co Det a Contracti. Repair Damaged Chain Link Fence (Evergreen Golf Course), Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA155_9700_W90VN924D0003_9700/
- W90VN925FA164 (delivery order): $2,588, 0906 Aq Co Det a Contracti. Project Involves Carpet in Room 103 and Room 106 Which Need to Be Replaced with New Deco Tiles.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA164_9700_W90VN924D0003_9700/
- W90VN923F0197 (delivery order): $0, 0906 Aq Co Det a Contracti. RPR Basketball Court, B135 CC. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0197_9700_W91QVN18D0118_9700/
- W90VN923F0253 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class K:. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0253_9700_W91QVN18D0118_9700/
- W90VN924F0154 (delivery order): $0, 0906 Aq Co Det a Contracti. Safety Inspection of Underground. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0154_9700_W90VN923D0013_9700/
- W90VN924F0210 (delivery order): $0, 0906 Aq Co Det a Contracti. Replace Carpet Tile with VCT Tile at RM 212 ~ 218, B2650, Pier 8. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0210_9700_W90VN924D0003_9700/
- W90VN925FA111 (delivery order): $0, 0906 Aq Co Det a Contracti. Repair Leaking Water from the Ceiling at B301, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA111_9700_W90VN924D0003_9700/
- W90VN925FA171 (delivery order): $0, 0906 Aq Co Det a Contracti. Install Fence and Fence Gate, B1110, Camp Henry - Project Number: I1-00037-4J. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA171_9700_W90VN924D0003_9700/
- W91QVN23F0433 (delivery order): $0, 0411 Aq HQ Contract Aug. K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0433_9700_W91QVN18D0058_9700/
- W90VN923D0013: $0, 0906 Aq Co Det a Contracti. Disjoint and Checking at Pressure. https://www.usaspending.gov/award/CONT_IDV_W90VN923D0013_9700/
- W90VN924D0003: $0, 0906 Aq Co Det a Contracti. Ma IDIQ Contract F or Minor General Building Repair and Construction, Area Iv.. https://www.usaspending.gov/award/CONT_IDV_W90VN924D0003_9700/
- W91QVN23F0439 (delivery order): -$1,843, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0439_9700_W91QVN18D0058_9700/
- W90VN923F0254 (delivery order): -$100,019, 0906 Aq Co Det a Contracti. Disjoint and Checking at Pressure. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0254_9700_W90VN923D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/korea-engineering-consultants-corporation-lnv5zvfmyj23.