Vendor, Pyeontaek-Si, KOR
Krima Construction Corp.
UEI R2DCQ73XWPJ7, CAGE 1C13F
73 awards and $43,600,275 obligated between January 3, 2024 and June 4, 2026, 100% under full and open competition, against 9.0 offers on average where reported. 21 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 | $43,536,979 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $63,296 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 73 |
| Delivery Order | 60 |
| Definitive Contract | 6 |
Hear when Krima Construction Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Krima Construction Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $28,196,828
- Soonest
- December 10, 2026
The 8 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.
- Repair Failed or Failing Water Tanks in Mechanical Room at B1020, Camp Carroll FOS
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 561790Outside the USW90VN924R0138Awarded to Krima Construction Corp. for $93,794
Posted Sep 825 publications - W90VN926RA037
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeLocation not publishedW90VN926RA037Awarded to Krima Construction Corp. for $36,826
Posted Apr 9 - MLWR 18-1002 INSTALL HV BACKFEEDING CABLES ACROSS SOUTH LOOP
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 238210Location not publishedW90VN725RA031Awarded to Krima Construction Corp. for $803,248
Posted Sep 16, 20254 publications - Repair Machine Room at Bowling Center B1057
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 236220Location not publishedW90VN725RA036Awarded to Krima Construction Corp. for $36,980
Posted Aug 14, 20252 publications - Replace HVAC System with VRF Unit for S-424, 1078, 2072, USAG Humphreys.
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 238220Outside the USW91QVN24R0043Awarded to Krima Construction Corp.
Posted Apr 17, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912UM24C0009Definitive Contract, September 28, 2024, Full and Open Competition, 8 offers | W2SN Endist FAR EastDepartment of the Army | FY24 Omaf Smyu23-1012, Repair Airmen Dormitory B1458, Osan AbNAICS 236220, PSC Z1FC | $13,561,951 |
| W912UM25F0052Delivery Order, August 14, 2025, Full and Open Competition, 5 offers | W2SN Endist FAR EastDepartment of the Army | FY25 Oma DB Various Fewrs, Repair Plumbing System at Three Barracks, Usag-Humphreys, Korea.NAICS 236220, PSC Z2JZ | $4,807,429 |
| W912UM25F0054Delivery Order, September 2, 2025, Full and Open Competition, 4 offers | W2SN Endist FAR EastDepartment of the Army | FY25 Oma Project No. VA-300000308312, Replace Major Equipment and Fire Alarm System, P-1291, Usag-Humphreys, Korea.NAICS 236220, PSC Z2AZ | $4,329,292 |
| W912UM25C0004Definitive Contract, July 7, 2025, Full and Open Competition, 11 offers | W2SN Endist FAR EastDepartment of the Army | FY25 SRM Mmfz18-1303, Repair Base Engineer Covered Storage Facility, B-246, Gwangju Air Base, KoreaNAICS 236220, PSC Z2GZ | $2,668,809 |
| W912UM23C0003Definitive Contract, March 26, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | Contract No. W912um23c0003, FY20 Oma, VS-70080, VS-70082, and FY20 Oma, VS-70080, VS-70082, BLDGS 110, 1949, & 1484 Usag Humphreys, Korea. RNAICS 236220, PSC Z2EZ | $2,146,139 |
| W91QVN26FA318Delivery Order, March 2, 2026, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | Replace Deteriorated Gravel Paved Barker Field with Resilient Surface and Concrete Helipad, S-12415NAICS 236220, PSC Z1PC | $1,855,196 |
| W912UM24F0078Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | FY24 Omaf Project No. Wnhq24-5103, Repair Mechanical Substation, B2115, Suwon Air Base, Korea (Pacaf).NAICS 236220, PSC Z2AZ | $1,544,982 |
| W90VN925FA192Delivery Order, August 28, 2025, Full and Open Competition, 23 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Deteriorated and Failing Story Field, Camp Carroll (Project No. HR-10011-1J)NAICS 236220, PSC Z1AZ | $1,220,897 |
| W90VN924F0061Delivery Order, April 1, 2024, Full and Open Competition, 7 offers | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Work Plan)-Repair Bowling Center at B138 at Camp CarrollNAICS 236220, PSC Z1AB | $894,256 |
| W90VN924F0193Delivery Order, August 1, 2024, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Outdoor Swimming Pool, BLDG No. S-162 at Camp Carroll (Work Plan)NAICS 236220, PSC Z1AB | $848,543 |
| W90VN924F0073Delivery Order, April 15, 2024, Full and Open Competition, 15 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Minor Repairs (Dog Kennel), B414, CWNAICS 236220, PSC Z1AB | $816,409 |
| W90VN725FA065Delivery Order, September 16, 2025, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | The Work Under MLWR 18-1002 Install HV Backfeeding Cables Across South Loop, Kunsan Ab Consists of Project Design, Furnishing All Labor, EquNAICS 236220, PSC Z2FZ | $803,248 |
| W90VN624F0080Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Demolish Bldg#930 and #1012, Osan AbNAICS 236220, PSC P400 | $638,954 |
| W91QVN24F0395Delivery Order, June 12, 2024, Full and Open Competition, 12 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Replace HVAC System with VRF Unit for S-424, 1078, and 2072, Usag HumphreysNAICS 236220, PSC Z1AZ | $602,540 |
| W90VN925FA069Delivery Order, April 28, 2025, Full and Open Competition, 12 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Deteriorated Interior and Exterior of Bldg. No. S-1317, Busan Storage Facility (Bsf)NAICS 236220, PSC Z1AZ | $583,545 |
| W90VN926FA126Delivery Order, May 17, 2026, Full and Open Competition, 4 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failed or Failing B5211 (Work Plan), Fos CarrollNAICS 236220, PSC Z1AZ | $537,519 |
| W90VN626FA043Delivery Order, April 23, 2026, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Smyu 26-1028 Demo Abandon B918 and B942, Osan AbNAICS 236220, PSC Z2FZ | $504,211 |
| W90VN924F0200Delivery Order, August 20, 2024, Full and Open Competition, 8 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Beq, BLDG 1102 at Camp MujukNAICS 236220, PSC Z1AB | $499,805 |
| W90VN624F0069Delivery Order, September 13, 2024, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Dinosaur Park at Osan AbNAICS 236220, PSC Z1AZ | $467,936 |
| W90VN924F0084Delivery Order, April 24, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Road and Parking Area in Thaad SiteNAICS 236220, PSC Z1AB | $409,611 |
| W90VN725FA030Delivery Order, June 10, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Det B ContractiDepartment of the Army | MLWR 25-1020 Repair Hangar Doors at Various Facilities, Kunsan AbNAICS 236220, PSC Z2FZ | $355,796 |
| W90VN725FA036Delivery Order, July 7, 2025, Full and Open Competition, 7 offers | 0906 Aq Co Det B ContractiDepartment of the Army | The Work Under MLWR 23-1014 Replace Sequenced Flashing Lights, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, MateriNAICS 236220, PSC Z2FZ | $350,097 |
| W912UM24C0001Definitive Contract, February 3, 2025, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | C.I #CRO02, Provide API653 Tank Inspection Repair Work (Maintenance and Repair WorkNAICS 236220, PSC Z1GC | $322,216 |
| W90VN725FA026Delivery Order, May 28, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Det B ContractiDepartment of the Army | The Work Under MLWR 27-1008 Replace Ils Critical Area Warning Lights, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment,NAICS 236220, PSC Z2BZ | $293,104 |
| W90VN624F0054Delivery Order, August 8, 2024, Full and Open Competition, 9 offers | 0906 Aq Co Contracting BatDepartment of the Army | Demo Multi Vacant Facilities Bldg#504,NAICS 236220, PSC P400 | $283,819 |
| W90VN924F0069Delivery Order, April 15, 2024, Full and Open Competition, 15 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Convert to Parking Lot, CWNAICS 236220, PSC Z1AB | $282,697 |
| W90VN624F0070Delivery Order, September 11, 2024, Full and Open Competition, 8 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Joint SealsNAICS 236220, PSC Z1AZ | $253,016 |
| W90VN925FA141Delivery Order, July 20, 2025, Full and Open Competition, 5 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repair the Failing Fire Alarm System at Afh Towers (Project No. JA-00012-4J).NAICS 236220, PSC Z1AZ | $245,679 |
| W90VN625FA122Delivery Order, September 29, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Ac Pavements, Sidewalks and Storm Drainage on HQ Loop and Utah Road, Osan Ab Iaw Statement of Work and Drawings.NAICS 236220, PSC Z1PC | $242,636 |
| W90VN625FA104Delivery Order, September 10, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Storm Drain Lines on C Diamond Aircraft Shelters Bldg#1142, #1151, #1161, Osan Ab Iaw Statement of Work and Drawing.NAICS 236220, PSC Z2NZ | $207,374 |
| W90VN724FA040Delivery Order, September 12, 2024, Full and Open Competition, 4 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr20-1018, Install Guard Lights Along Taxiway C, Kunsan Afb.NAICS 236220, PSC Z2FZ | $186,367 |
| W90VN926FA074Delivery Order, March 18, 2026, Full and Open Competition, 4 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Replace 22.9KV Transformer and Underground Cable (Work Plan), Camp Carroll (HS-00161-4J)NAICS 236220, PSC Z1AZ | $156,237 |
| W912UM23F0073Delivery Order, May 23, 2024, Full and Open Competition, 4 offers | W2SN Endist FAR EastDepartment of the Army | Contract for FY23 Oma VA-200173 Repair Traffic Intersection, Pacific Victors Ave. & American St. at Usag Humphreys, Korea. FR001 Traffic ConNAICS 236220, PSC Z1EZ | $140,060 |
| W90VN925FA082Delivery Order, May 14, 2025, Full and Open Competition, 13 offers | 0906 Aq Co Det a ContractiDepartment of the Army | The Work to Be Performed Shall Be in Accordance with All Drawings and Specifications Provided Under This Contract. the Contractor Repairs thNAICS 236220, PSC Z1AZ | $87,660 |
| W90VN925FA145Delivery Order, August 24, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | (Ma Idiq) Exterior Repair of B335 (Cac), Camp WalkerNAICS 236220, PSC Z1AZ | $76,355 |
| W90VN926FA034Delivery Order, January 16, 2026, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | (Ma Idiq) Replace with New Roll Up Door in 10A, B835, Camp CarrollNAICS 236220, PSC Z1AZ | $63,300 |
| W912UM21C0010Definitive Contract, May 20, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | Contract for FY21 Oma Project No. VA-70173, Replace Underground High Voltage Electric Power Lines (T-Splice) at Usag-Humphreys, Korea. FR006NAICS 237130, PSC Z1AZ | $63,296 |
| W90VN924F0087Delivery Order, April 29, 2024, Full and Open Competition, 13 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repaint Roof and Replace Deco Floor Tiles at Bldg. #520 and #521 Camp Carroll.NAICS 236220, PSC Z1AB | $62,243 |
| W90VN925FA163Delivery Order, August 26, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Replace 220V Receptacles at B145 and B146, Camp CarrollNAICS 236220, PSC Z1AZ | $60,750 |
| W90VN923F0223Delivery Order, January 21, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Install Security and Perimeter Fence Around Secure Area, Camp Carroll FosNAICS 236220, PSC Z2AA | $49,035 |
| W90VN925FA208Delivery Order, September 17, 2025, Full and Open Competition, 7 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Wooden Poles with New Concrete Poles Near B841NAICS 236220, PSC Z1LB | $46,184 |
| W90VN725FA051Delivery Order, August 13, 2025, Full and Open Competition, 6 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr25-1028b, Repair Machine Room at Bowling Center, B1057NAICS 236220, PSC Z2FZ | $36,980 |
| W90VN926FA083Delivery Order, April 8, 2026, Full and Open Competition, 8 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Fewr No. HS-00180-5J, Replace 2EA Sets of Entrance Doors in B308, Camp CarrollNAICS 236220, PSC Z1AZ | $36,826 |
| W90VN725FA010Delivery Order, February 4, 2025, Full and Open Competition, 12 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr25-1008 Demolish Inert Spares Storage, Bldg2716, Kunsan AbNAICS 236220, PSC Z2FZ | $29,579 |
| W90VN924F0078Delivery Order, April 19, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $26,523 |
| W90VN925FA100Delivery Order, May 30, 2025, Full and Open Competition, 10 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair by Replacement of Sliding Gate at Camp Mujuk (Facility 3000B)NAICS 236220, PSC N063 | $23,628 |
| W90VN925FA023Delivery Order, March 5, 2025, Full and Open Competition, 10 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Three (3) Window at Room #206 and One (1) Window at Room #207 in B1685, Camp Henry.NAICS 236220, PSC Z1AZ | $15,553 |
| W90VN623F0087Delivery Order, August 15, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Retaining WallNAICS 236220, PSC Z2AA | $5,840 |
| W91QVN23F0396Delivery Order, April 23, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z2AA | $5,750 |
| W90VN924F0168Delivery Order, July 12, 2024, Full and Open Competition, 8 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Install Chain Link Fence with Swing Gate, CGNAICS 236220, PSC Z1AZ | $5,199 |
| W91QVN24F0709Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Minimum Guarantee ($5,000)NAICS 236220, PSC Z1AZ | $5,000 |
| W91QVN25F0036Delivery Order, February 24, 2025, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Minimum Guarantee ($5,000)NAICS 236220, PSC Z1AZ | $5,000 |
| W912UM23F0123Delivery Order, January 23, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | Extension of Optional Item Exercise PeriodNAICS 236220, PSC Z1EZ | $500 |
| W90VN622F0100Delivery Order, October 23, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Extension of Contract Completion DataNAICS 236220, PSC Z2AA | $0 |
| W90VN623F0005Delivery Order, January 9, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Replace Asbestos Water PipesNAICS 236220, PSC Z2EB | $0 |
| W90VN623F0091Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Joint Seals & Cracks on TaxiwaysNAICS 236220, PSC Z2BD | $0 |
| W90VN623F0101Delivery Order, April 7, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair HVAC in MFH Fmo WarehouseNAICS 236220, PSC Z1GZ | $0 |
| W90VN922F0157Delivery Order, January 23, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Type: "k" for Repair Deteriorated Bldg. #309, Camp WalkerNAICS 236220, PSC Z2AA | $0 |
| W90VN923F0096Delivery Order, January 3, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class "k" (Non-Work Plan)NAICS 236220, PSC Z2AA | $0 |
| W912UM23F0127Delivery Order, January 10, 2024, Full and Open Competition, 7 offers | W2SN Endist FAR EastDepartment of the Army | Correct Clin Description.NAICS 236220, PSC Z1EZ | $0 |
| W912UM24F0040Delivery Order, June 20, 2024, Full and Open Competition, 1 offers | W2SN Endist FAR EastDepartment of the Army | Minimum Guarantee Under $400M IDIQ Matoc DB Construction ServicesNAICS 236220, PSC Z2JZ | $0 |
| W91QVN22F0619Delivery Order, June 11, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | CCD Extension for Replace Existing Ahu Systems S-1022, 1038, 1044, 1078, 1431, 1644, 1949, and S-2097, Usag HumphreysNAICS 236220, PSC Z2AA | $0 |
| W91QVN23F0522Delivery Order, March 18, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | CCD ExtensionNAICS 236220, PSC Z1PZ | $0 |
| W90VN924D0004April 3, 2024, Full and Open Competition, 19 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Ma IDIQ Contract for Minor General Building Repair and Construction, Area Iv.NAICS 236220, PSC Z1AZ | $0 |
| W912UM23D0017September 27, 2024, Full and Open Competition, 9 offers | W2SN Endist FAR EastDepartment of the Army | To Correct Ordering Period from One Year to Two Years. FAR 52.216-18 Ordering.NAICS 236220, PSC Z1EZ | $0 |
| W912UM24D0003June 20, 2024, Full and Open Competition, 10 offers | W2SN Endist FAR EastDepartment of the Army | An Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) for Design-Build (D-B) Construction Services,NAICS 236220, PSC Z2JZ | $0 |
| W91QVN24D0009February 25, 2024, Full and Open Competition, 35 offers | 0411 Aq HQ Contract AugDepartment of the Army | Multiple Award Indefinite Delivery Indefinite Quantity (Ma Idiq) General Construction Repair and Upgrade of Usfk Facilities Located in Rok.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0028February 27, 2024, Full and Open Competition, 35 offers | 0411 Aq HQ Contract AugDepartment of the Army | Multiple Award Indefinite Delivery Indefinite Quantity (Ma Idiq) General Construction Repair and Upgrade of Usfk Facilities Located in Rok.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0047February 27, 2024, Full and Open Competition, 35 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Multiple Award Indefinite Delivery Indefinite Quantity (Ma Idiq) General Construction Repair and Upgrade of Usfk Facilities Located in Rok.NAICS 236220, PSC Z1AB | $0 |
| W91QVN24D0067September 19, 2024, Full and Open Competition, 36 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN23F0410Delivery Order, January 8, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Relocate Lubricant Mechanical RoomsNAICS 236220, PSC Z2AA | -$2,273 |
| W912UM21F0126Delivery Order, March 20, 2024, Full and Open Competition, 5 offers | W2SN Endist FAR EastDepartment of the Army | Clin#001, Ci#fr009 - Adjustment of Two ModificationsNAICS 236220, PSC Z1EZ | -$27,813 |
| W912UM23C0008Definitive Contract, May 31, 2024, Full and Open Competition, 7 offers | W2SN Endist FAR EastDepartment of the Army | C.I #CRO01, Time Extension for Suspension of Work Repair Contingency Fuel Delivery SystemNAICS 236220, PSC Z2LB | -$135,210 |
- Product and service codes
- Z1FC Maintenance Of Troop Housing FacilitiesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1AB Maintenance Of Conference Space And FacilitiesZ2GZ Repair Or Alteration Of Other Warehouse Buildings
- Transactions
- 176 across 73 awards