# Kumsung Construction Co., Ltd.

Canonical: https://abierto.us/vendors/kumsung-construction-co-ltd-krtslfjkt2g8

- UEI: KRTSLFJKT2G8
- CAGE: 1R95F
- Location: Daejeon, KOR
- Awards in window: 34 (75 transactions), $27,280,287 obligated, January 10, 2024 to April 8, 2026

## Awarding agencies

- Department of the Army: 34 awards, $27,280,287

## Industries

- 236220 Commercial and Institutional Building Construction: $21,436,591
- 236210 Industrial Building Construction: $5,843,697

## Competition

- Full and Open Competition: 34 awards

## Solicitations won

- (Award Notice) CY26LCS NWP MATOC, Upgrade Drainage Around B2035, Kunsan AB (W91QVN24D0068-W90VN726FA052), $1,137,048. https://abierto.us/opportunities/w91qvn24d0068w90vn726fa052
- Repair proportioner for foam system, S-858, USAG Humphreys (W51LL526FA2117), $220,292. https://abierto.us/opportunities/w51ll526fa2117

## Largest awards

- W912UM25C0001 (definitive contract): $5,843,697, W2SN Endist FAR East. FY24 Wcff, Dla-E, Replace North-South Transfer Line Pol Systems, Kunsan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25C0001_9700_-NONE-_-NONE-/
- W912UM25F0057 (delivery order): $4,570,186, W2SN Endist FAR East. DB Task Order for FY25 DHA Facility Repairs (Boilers, Chillers, & Cooling Towers) in Building 777, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0057_9700_W912UM24D0004_9700/
- W912UM25F0053 (delivery order): $2,835,015, W2SN Endist FAR East. FY25 Oma Repair & Coating for Four (4) Elevated Water Towers in Legacy Area S-243, S-1246, S-1833, S-2030, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0053_9700_W912UM24D0004_9700/
- W912UM25C0008 (definitive contract): $2,815,384, W2SN Endist FAR East. FY25 Omaf Mlwr25-1002, Renovate 80TH Aircraft Maintenance Unit (Amu) Bldg. 915, Kunsan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25C0008_9700_-NONE-_-NONE-/
- W912UM24C0013 (definitive contract): $2,214,838, W2SN Endist FAR East. FY24 O&m Zv-200006_repair Firing Range Facility to Prevent Damage by Rainwater, P-8350 and 8360, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0013_9700_-NONE-_-NONE-/
- W912UM24F0066 (delivery order): $2,208,734, W2SN Endist FAR East. FY24 Oma Afh Replacement of Elevators in Building P5171 & P510, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0066_9700_W912UM24D0004_9700/
- W912UM24C0011 (definitive contract): $1,495,226, W2SN Endist FAR East. Repair Wiring Scada System Usag Humphrey. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0011_9700_-NONE-_-NONE-/
- W912UM24F0080 (delivery order): $1,043,154, W2SN Endist FAR East. FY24 Omaf Mmfz24-1305 FY24 Repair Elevated Steel Water Storage Tank B-156, Gwangju Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0080_9700_W912UM24D0004_9700/
- W912UM25F0068 (delivery order): $757,110, W2SN Endist FAR East. FY25 Omaf DB Project No. Smyu25-1041, Repair CPS and Exterior Doors on Airmen Dorm, B-386, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0068_9700_W912UM24D0004_9700/
- W912UM24F0106 (delivery order): $739,620, W2SN Endist FAR East. FY24 Omd Install Underground Electric Power Lines, Dia, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0106_9700_W912UM23D0018_9700/
- W912UM25F0045 (delivery order): $653,930, W2SN Endist FAR East. DB Install Gas Line Bldg. 514 & 510 Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0045_9700_W912UM24D0004_9700/
- W912UM24F0079 (delivery order): $482,087, W2SN Endist FAR East. Smyu 22-4012 (Construction) Repair MFH Park Between Seoraksan Tower B211 and B230, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0079_9700_W912UM24D0004_9700/
- W912UM24F0111 (delivery order): $342,669, W2SN Endist FAR East. DB Matoc: to Install Portable Power Supply for CT BLDG 3030 Usag Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0111_9700_W912UM23D0018_9700/
- W91QVN24F0315 (delivery order): $301,070, 0411 Aq HQ Contract Aug. Replace Aqueous Film Foam Storage Tank for Bldg. 858, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0315_9700_W91QVN24D0029_9700/
- W91QVN25FA643 (delivery order): $267,081, 0411 Aq HQ Contract Aug. Osan Rigging Facility Renovation, B1391, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA643_9700_W91QVN24D0068_9700/
- W91QVN24F0347 (delivery order): $217,262, 0411 Aq HQ Contract Aug. Replace HVAC Systems of P-851 and P-1284. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0347_9700_W91QVN24D0029_9700/
- W91QVN24F0366 (delivery order): $160,472, 0411 Aq HQ Contract Aug. Replace Exst Hru W Doas. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0366_9700_W91QVN24D0029_9700/
- W91QVN24F0678 (delivery order): $149,563, 0411 Aq HQ Contract Aug. Sockor Antenna Tower. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0678_9700_W91QVN24D0029_9700/
- W91QVN24F0405 (delivery order): $69,518, 0411 Aq HQ Contract Aug. VA-300000262645, Install Sink at S-1073. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0405_9700_W91QVN24D0029_9700/
- W91QVN23F0450 (delivery order): $39,711, 0411 Aq HQ Contract Aug. Relocate a PMS Nearby BLDG 880. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0450_9700_W91QVN18D0077_9700/
- W90VN722F0073 (delivery order): $31,488, 0906 Aq Co Det B Contracti. Replace Media Blast Booth. https://www.usaspending.gov/award/CONT_AWD_W90VN722F0073_9700_W91QVN18D0124_9700/
- W90VN921F0226 (delivery order): $24,644, 0906 Aq Co Det a Contracti. Work Class: K. https://www.usaspending.gov/award/CONT_AWD_W90VN921F0226_9700_W91QVN18D0124_9700/
- W91QVN23F0643 (delivery order): $13,829, 0411 Aq HQ Contract Aug. Command Suite Modification. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0643_9700_W91QVN18D0077_9700/
- W91QVN24F0728 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0728_9700_W91QVN24D0048_9700/
- W91QVN25F0037 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0037_9700_W91QVN24D0068_9700/
- W912UM24F0039 (delivery order): $0, W2SN Endist FAR East. Minimum Guarantee Under $400M IDIQ Matoc DB Construction Services. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0039_9700_W912UM24D0004_9700/
- W91QVN23F0493 (delivery order): $0, 0411 Aq HQ Contract Aug. CCD Extension. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0493_9700_W91QVN18D0077_9700/
- W912UM23D0018: $0, W2SN Endist FAR East. To Correct Ordering Period from One Year to Two Years. FAR 52.216-18 Ordering.. https://www.usaspending.gov/award/CONT_IDV_W912UM23D0018_9700/
- W912UM24D0004: $0, W2SN Endist FAR East. An Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) for Design-Build (D-B) Construction Services, Korea. https://www.usaspending.gov/award/CONT_IDV_W912UM24D0004_9700/
- W91QVN24D0029: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0029_9700/
- W91QVN24D0048: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0048_9700/
- W91QVN24D0068: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0068_9700/
- W912UM21F0124 (delivery order): -$2,500, W2SN Endist FAR East. Deobligation of Minimum Guaranteed Amount. https://www.usaspending.gov/award/CONT_AWD_W912UM21F0124_9700_W912UM21D0003_9700/
- W912UM23F0128 (delivery order): -$3,500, W2SN Endist FAR East. Clin Description Correction.. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0128_9700_W912UM23D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kumsung-construction-co-ltd-krtslfjkt2g8.