# Krima Construction Corp.

Canonical: https://abierto.us/vendors/krima-construction-corp-r2dcq73xwpj7

- UEI: R2DCQ73XWPJ7
- CAGE: 1C13F
- Location: Pyeontaek-Si, KOR
- Awards in window: 73 (176 transactions), $43,600,275 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 73 awards, $43,600,275

## Industries

- 236220 Commercial and Institutional Building Construction: $43,536,979
- 237130 Power and Communication Line and Related Structures Construction: $63,296

## Competition

- Full and Open Competition: 73 awards

## Solicitations won

- Repair Failed or Failing Water Tanks in Mechanical Room at B1020, Camp Carroll FOS (W90VN924R0138), $93,794. https://abierto.us/opportunities/w90vn924r0026
- MLWR 18-1002 INSTALL HV BACKFEEDING CABLES ACROSS SOUTH LOOP (W90VN725RA031), $803,248. https://abierto.us/opportunities/w90vn725ra031
- Repair Machine Room at Bowling Center B1057 (W90VN725RA036), $36,980. https://abierto.us/opportunities/w90vn725ra036
- Replace HVAC System with VRF Unit for S-424, 1078, 2072, USAG Humphreys. (W91QVN24R0043). https://abierto.us/opportunities/w91qvn24r0043

## Largest awards

- W912UM24C0009 (definitive contract): $13,561,951, W2SN Endist FAR East. FY24 Omaf Smyu23-1012, Repair Airmen Dormitory B1458, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0009_9700_-NONE-_-NONE-/
- W912UM25F0052 (delivery order): $4,807,429, W2SN Endist FAR East. FY25 Oma DB Various Fewrs, Repair Plumbing System at Three Barracks, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0052_9700_W912UM24D0003_9700/
- W912UM25F0054 (delivery order): $4,329,292, W2SN Endist FAR East. FY25 Oma Project No. VA-300000308312, Replace Major Equipment and Fire Alarm System, P-1291, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0054_9700_W912UM24D0003_9700/
- W912UM25C0004 (definitive contract): $2,668,809, W2SN Endist FAR East. FY25 SRM Mmfz18-1303, Repair Base Engineer Covered Storage Facility, B-246, Gwangju Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25C0004_9700_-NONE-_-NONE-/
- W912UM23C0003 (definitive contract): $2,146,139, W2SN Endist FAR East. Contract No. W912um23c0003, FY20 Oma, VS-70080, VS-70082, and FY20 Oma, VS-70080, VS-70082, BLDGS 110, 1949, & 1484 Usag Humphreys, Korea. Ref. No. PR008, Various User Request Changes at Outdoor Pool. https://www.usaspending.gov/award/CONT_AWD_W912UM23C0003_9700_-NONE-_-NONE-/
- W91QVN26FA318 (delivery order): $1,855,196, 0411 Aq HQ Contract Aug. Replace Deteriorated Gravel Paved Barker Field with Resilient Surface and Concrete Helipad, S-12415. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA318_9700_W91QVN24D0067_9700/
- W912UM24F0078 (delivery order): $1,544,982, W2SN Endist FAR East. FY24 Omaf Project No. Wnhq24-5103, Repair Mechanical Substation, B2115, Suwon Air Base, Korea (Pacaf).. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0078_9700_W912UM24D0003_9700/
- W90VN925FA192 (delivery order): $1,220,897, 0906 Aq Co Det a Contracti. Repair Deteriorated and Failing Story Field, Camp Carroll (Project No. HR-10011-1J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA192_9700_W91QVN24D0047_9700/
- W90VN924F0061 (delivery order): $894,256, 0906 Aq Co Det a Contracti. K Work (Work Plan)-Repair Bowling Center at B138 at Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0061_9700_W91QVN24D0047_9700/
- W90VN924F0193 (delivery order): $848,543, 0906 Aq Co Det a Contracti. Repair Outdoor Swimming Pool, BLDG No. S-162 at Camp Carroll (Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0193_9700_W91QVN24D0047_9700/
- W90VN924F0073 (delivery order): $816,409, 0906 Aq Co Det a Contracti. Minor Repairs (Dog Kennel), B414, CW. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0073_9700_W91QVN24D0047_9700/
- W90VN725FA065 (delivery order): $803,248, 0906 Aq Co Det B Contracti. The Work Under MLWR 18-1002 Install HV Backfeeding Cables Across South Loop, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, Materials, Transportation, and Supervision Necessary to Perform All the Work as Indicated Herein.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA065_9700_W91QVN24D0047_9700/
- W90VN624F0080 (delivery order): $638,954, 0906 Aq Co Contracting Bat. Demolish Bldg#930 and #1012, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0080_9700_W91QVN24D0028_9700/
- W91QVN24F0395 (delivery order): $602,540, 0411 Aq HQ Contract Aug. Replace HVAC System with VRF Unit for S-424, 1078, and 2072, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0395_9700_W91QVN24D0028_9700/
- W90VN925FA069 (delivery order): $583,545, 0906 Aq Co Det a Contracti. Repair Deteriorated Interior and Exterior of Bldg. No. S-1317, Busan Storage Facility (Bsf). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA069_9700_W91QVN24D0047_9700/
- W90VN926FA126 (delivery order): $537,519, 0906 Aq Co Det a Contracti. Repair Failed or Failing B5211 (Work Plan), Fos Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA126_9700_W91QVN24D0047_9700/
- W90VN626FA043 (delivery order): $504,211, 0906 Aq Co Contracting Bat. Smyu 26-1028 Demo Abandon B918 and B942, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN626FA043_9700_W91QVN24D0028_9700/
- W90VN924F0200 (delivery order): $499,805, 0906 Aq Co Det a Contracti. Repair Beq, BLDG 1102 at Camp Mujuk. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0200_9700_W91QVN24D0047_9700/
- W90VN624F0069 (delivery order): $467,936, 0906 Aq Co Contracting Bat. Repair Dinosaur Park at Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0069_9700_W91QVN24D0028_9700/
- W90VN924F0084 (delivery order): $409,611, 0906 Aq Co Det a Contracti. Repair Road and Parking Area in Thaad Site. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0084_9700_W91QVN24D0047_9700/
- W90VN725FA030 (delivery order): $355,796, 0906 Aq Co Det B Contracti. MLWR 25-1020 Repair Hangar Doors at Various Facilities, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA030_9700_W91QVN24D0047_9700/
- W90VN725FA036 (delivery order): $350,097, 0906 Aq Co Det B Contracti. The Work Under MLWR 23-1014 Replace Sequenced Flashing Lights, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, Materials, Transportation, and Supervision Necessary to Perform All the Work as Indicated Herein.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA036_9700_W91QVN24D0047_9700/
- W912UM24C0001 (definitive contract): $322,216, W2SN Endist FAR East. C.I #CRO02, Provide API653 Tank Inspection Repair Work (Maintenance and Repair Work. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0001_9700_-NONE-_-NONE-/
- W90VN725FA026 (delivery order): $293,104, 0906 Aq Co Det B Contracti. The Work Under MLWR 27-1008 Replace Ils Critical Area Warning Lights, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, Materials, Transportation, and Supervision Necessary to Perform All the Work as Indicated Herein.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA026_9700_W91QVN24D0047_9700/
- W90VN624F0054 (delivery order): $283,819, 0906 Aq Co Contracting Bat. Demo Multi Vacant Facilities Bldg#504,. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0054_9700_W91QVN24D0028_9700/
- W90VN924F0069 (delivery order): $282,697, 0906 Aq Co Det a Contracti. Convert to Parking Lot, CW. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0069_9700_W91QVN24D0047_9700/
- W90VN624F0070 (delivery order): $253,016, 0906 Aq Co Contracting Bat. Repair Joint Seals. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0070_9700_W91QVN24D0028_9700/
- W90VN925FA141 (delivery order): $245,679, 0906 Aq Co Det a Contracti. Repair the Failing Fire Alarm System at Afh Towers (Project No. JA-00012-4J).. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA141_9700_W91QVN24D0047_9700/
- W90VN625FA122 (delivery order): $242,636, 0906 Aq Co Contracting Bat. Repair Ac Pavements, Sidewalks and Storm Drainage on HQ Loop and Utah Road, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA122_9700_W91QVN24D0028_9700/
- W90VN625FA104 (delivery order): $207,374, 0906 Aq Co Contracting Bat. Repair Storm Drain Lines on C Diamond Aircraft Shelters Bldg#1142, #1151, #1161, Osan Ab Iaw Statement of Work and Drawing.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA104_9700_W91QVN24D0028_9700/
- W90VN724FA040 (delivery order): $186,367, 0906 Aq Co Det B Contracti. Mlwr20-1018, Install Guard Lights Along Taxiway C, Kunsan Afb.. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA040_9700_W91QVN24D0047_9700/
- W90VN926FA074 (delivery order): $156,237, 0906 Aq Co Det a Contracti. Replace 22.9KV Transformer and Underground Cable (Work Plan), Camp Carroll (HS-00161-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA074_9700_W91QVN24D0047_9700/
- W912UM23F0073 (delivery order): $140,060, W2SN Endist FAR East. Contract for FY23 Oma VA-200173 Repair Traffic Intersection, Pacific Victors Ave. & American St. at Usag Humphreys, Korea. FR001 Traffic Control Plan Changes for Detour. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0073_9700_W912UM21D0002_9700/
- W90VN925FA082 (delivery order): $87,660, 0906 Aq Co Det a Contracti. The Work to Be Performed Shall Be in Accordance with All Drawings and Specifications Provided Under This Contract. the Contractor Repairs the Failed Fire Hydrant #68 in Camp Walker in Accordance with Thespecifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA082_9700_W91QVN24D0047_9700/
- W90VN925FA145 (delivery order): $76,355, 0906 Aq Co Det a Contracti. (Ma Idiq) Exterior Repair of B335 (Cac), Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA145_9700_W90VN924D0004_9700/
- W90VN926FA034 (delivery order): $63,300, 0906 Aq Co Det a Contracti. (Ma Idiq) Replace with New Roll Up Door in 10A, B835, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA034_9700_W90VN924D0004_9700/
- W912UM21C0010 (definitive contract): $63,296, W2SN Endist FAR East. Contract for FY21 Oma Project No. VA-70173, Replace Underground High Voltage Electric Power Lines (T-Splice) at Usag-Humphreys, Korea. FR006 Time Extension Due to Manufact. Delays. https://www.usaspending.gov/award/CONT_AWD_W912UM21C0010_9700_-NONE-_-NONE-/
- W90VN924F0087 (delivery order): $62,243, 0906 Aq Co Det a Contracti. Repaint Roof and Replace Deco Floor Tiles at Bldg. #520 and #521 Camp Carroll.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0087_9700_W91QVN24D0047_9700/
- W90VN925FA163 (delivery order): $60,750, 0906 Aq Co Det a Contracti. Replace 220V Receptacles at B145 and B146, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA163_9700_W90VN924D0004_9700/
- W90VN923F0223 (delivery order): $49,035, 0906 Aq Co Det a Contracti. Install Security and Perimeter Fence Around Secure Area, Camp Carroll Fos. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0223_9700_W91QVN18D0091_9700/
- W90VN925FA208 (delivery order): $46,184, 0906 Aq Co Det a Contracti. Replace Wooden Poles with New Concrete Poles Near B841. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA208_9700_W91QVN24D0047_9700/
- W90VN725FA051 (delivery order): $36,980, 0906 Aq Co Det B Contracti. Mlwr25-1028b, Repair Machine Room at Bowling Center, B1057. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA051_9700_W91QVN24D0047_9700/
- W90VN926FA083 (delivery order): $36,826, 0906 Aq Co Det a Contracti. Fewr No. HS-00180-5J, Replace 2EA Sets of Entrance Doors in B308, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA083_9700_W91QVN24D0047_9700/
- W90VN725FA010 (delivery order): $29,579, 0906 Aq Co Det B Contracti. Mlwr25-1008 Demolish Inert Spares Storage, Bldg2716, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA010_9700_W91QVN24D0047_9700/
- W90VN924F0078 (delivery order): $26,523, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0078_9700_W91QVN24D0047_9700/
- W90VN925FA100 (delivery order): $23,628, 0906 Aq Co Det a Contracti. Repair by Replacement of Sliding Gate at Camp Mujuk (Facility 3000B). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA100_9700_W91QVN24D0047_9700/
- W90VN925FA023 (delivery order): $15,553, 0906 Aq Co Det a Contracti. Replace Three (3) Window at Room #206 and One (1) Window at Room #207 in B1685, Camp Henry.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA023_9700_W91QVN24D0047_9700/
- W90VN623F0087 (delivery order): $5,840, 0906 Aq Co Contracting Bat. Repair Retaining Wall. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0087_9700_W91QVN18D0071_9700/
- W91QVN23F0396 (delivery order): $5,750, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0396_9700_W91QVN18D0071_9700/
- W90VN924F0168 (delivery order): $5,199, 0906 Aq Co Det a Contracti. Install Chain Link Fence with Swing Gate, CG. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0168_9700_W90VN924D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/krima-construction-corp-r2dcq73xwpj7.