Vendor, Gunsan-Si, KOR
LK Construction Co., Ltd.
UEI G24AKBSFM4X3, CAGE 865HF
138 awards and $41,965,287 obligated between January 16, 2024 and June 1, 2026, 60% under full and open competition, against 6.8 offers on average where reported. 62 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 | $37,416,982 |
| Facilities Support ServicesNAICS 561210 | $1,773,721 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $905,324 |
| Other Building Equipment ContractorsNAICS 238290 | $458,708 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $437,468 |
| Residential RemodelersNAICS 236118 | $377,697 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $255,145 |
| Appliance Repair and MaintenanceNAICS 811412 | $125,844 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $100,393 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $74,912 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 82 |
| Competed Under SAP | 54 |
| Delivery Order | 86 |
| BPA Call | 28 |
| Purchase Order | 10 |
Hear when LK Construction Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts LK Construction Co., Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $7,327,819
- Soonest
- November 20, 2026
The 11 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 CAC BLDG 3974 CAMP HOVEY
Department of the Army, 0906 Aq Co Contracting Bat
Award noticeNAICS 236220Location not publishedW90VN826RA046Awarded to LK Construction Co., Ltd. for $338,399
Posted Sep 23 - (Award Notice) MATOC WP_MLWR 26-1031 Repair Roof Contingency SQ Ops, Bldg. 2548, Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 236220Outside the USW90VN726RA017Awarded to LK Construction Co., Ltd. for $92,209
Posted Sep 1032 publications - Repair South Loop Taxiway
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 488119Outside the USW90VN726RA010Awarded to LK Construction Co., Ltd. for $1,360,078
Posted Jun 19 publications - Demolish Latrine and Laundry B973
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 238910Location not publishedW90VN726RA006Awarded to LK Construction Co., Ltd. for $23,045
Posted Mar 313 publications - Repair Collapsed Sewer Line B954 in Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 237110Location not publishedW90VN726RA008Awarded to LK Construction Co., Ltd. for $36,660
Posted Mar 193 publications - Award Notice for W90VN7-26-D-A002 Security Barriers System Inspection, Testing, Maintenance and Repair (ITMR), at Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 561210Location not publishedW90VN726RA005Awarded to LK Construction Co., Ltd. for $984,349
Posted Jan 272 publications - HVAC Maintenance at Kunsan AB.
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 238220Outside the USW90VN725RA032Awarded to LK Construction Co., Ltd. for $2,152,463
Posted Jan 155 publications - Cable Supplies for 8 CS/SCOI, Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 335929Anywhere in the USW90VN725QA017Awarded to LK Construction Co., Ltd. for $100,393
Posted Sep 15, 20252 publications - Construct Vehicle Maintenance Admin
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 236220Location not publishedW90VN725RA033Awarded to LK Construction Co., Ltd. for $847,202
Posted Aug 12, 20255 publications - Repair Collapsed Sewer Line at B387
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 237110Location not publishedW90VN725RA027Awarded to LK Construction Co., Ltd. for $60,112
Posted Jun 24, 20253 publications - CY25 LCS, MATOC WP_ Repair Railroad, Various Area, Kunsan AB.
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 324121Location not publishedW90VN725RA021Awarded to LK Construction Co., Ltd. for $423,932
Posted Jun 11, 20253 publications - (Award Notice) Rental Forklifts for 8 MXG in Kunsan Air Base
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 532120Outside the USW90VN7-25-Q-A002Awarded to LK Construction Co., Ltd. for $29,965
Posted Jan 3, 20252 publications
Awards
The 100 largest of 138 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN825FA061Delivery Order, June 15, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | CY25 Lcs, Project #1-48, Pan411-25-P-0000 002152, RM Poc: Ms. Kim, Song Min, 722-4023, Pay Office: W81pudNAICS 236220, PSC Z2JZ | $3,010,295 |
| W90VN826FA045Delivery Order, April 16, 2026, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | CY26 LCS Repair SLQS Camp HoveyNAICS 236220, PSC Z1AZ | $2,978,053 |
| W90VN825FA029Delivery Order, March 31, 2025, Full and Open Competition, 9 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Fire Protection System, Building S-533, Camp CaseyNAICS 236220, PSC Z2JZ | $2,340,573 |
| W90VN824F0020Delivery Order, April 15, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repr Brigade HQ S-3889 HoveyNAICS 236220, PSC Z1AZ | $2,198,536 |
| W90VN825FA045Delivery Order, September 25, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Cy 25 Lcs, Pan411-25-P-0000 002178, Repair Deteriorated Barracks Camp HoveyNAICS 236220, PSC Z1AZ | $2,141,974 |
| W90VN924F0128Delivery Order, June 6, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Dfac BLDG 1610, Camp HenryNAICS 236220, PSC Z1AA | $2,075,116 |
| W90VN824F0034Delivery Order, April 1, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Monitoring System, Water Piping and Flooring in Water Treatment Plant.NAICS 236220, PSC Z1AZ | $1,771,441 |
| W90VN825FA036Delivery Order, June 18, 2025, Full and Open Competition, 9 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair VMF Building S-1753, Camp Casey.NAICS 236220, PSC Z1AZ | $1,390,215 |
| W90VN726FA039Delivery Order, June 1, 2026, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Repair South Loop TaxiwayNAICS 236220, PSC Z1BD | $1,360,078 |
| W90VN924F0189Delivery Order, August 27, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Perimeter Fence at Camp Mujuk Phase IINAICS 236220, PSC Z1AZ | $1,347,610 |
| W90VN924F0136Delivery Order, June 17, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AA | $1,288,388 |
| W90VN724FA038Delivery Order, September 4, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | MLWR 20-1007 Repair Flying Squadron Facility, B-2834, Kunsan AbNAICS 236220, PSC Z2FZ | $1,149,930 |
| W90VN924F0103Delivery Order, May 29, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Non-Work Plan)NAICS 236220, PSC Z1AA | $1,017,536 |
| W90VN824F0095Delivery Order, July 25, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $1,014,314 |
| W91QVN26FA383Delivery Order, May 8, 2026, Full and Open Competition, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Camp Morse Emergency Power Supply System (Epss) Life Cycle Replacement (Project No. 300000326343)NAICS 236220, PSC N030 | $1,011,414 |
| W90VN926FA068Delivery Order, March 5, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair the Failing Humidity Control Equipment at BLDG 836, Camp CarrollNAICS 236220, PSC Z1AZ | $1,008,533 |
| W90VN725FA045Delivery Order, August 13, 2025, Full and Open CompetitionSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr11-1035, Construct Vehicle Maintenance AdminNAICS 236220, PSC Z2FZ | $847,202 |
| W91QVN24F0658Delivery Order, September 15, 2024, Full and Open Competition, 15 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair Deteriorated Ac Paved Road, 1ST Street, Usag HumphreysNAICS 236220, PSC Z1AZ | $820,261 |
| W90VN724FA018Delivery Order, July 31, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Refer to Attached Statement of Work (Sow) in the Section J for the MLWR 20-1041 Replace Generators at Various Facilities, Kunsan AbNAICS 236220, PSC Z2FZ | $790,979 |
| W91QVN24F0548Delivery Order, September 25, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | TCF TWO(2) Generators & Ats InstallationNAICS 236220, PSC Z2AA | $760,576 |
| W90VN724FA021Delivery Order, August 6, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | MLWR 22-1007 Replace Water Lines, Dorm 1406 and 1408, Kunsan AbNAICS 236220, PSC Z2FZ | $668,255 |
| W90VN924F0169Delivery Order, July 21, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair/Replace Wastewater Treatment System in Sew Age Plant, Camp Carroll (Work Plan)NAICS 236220, PSC Z1AA | $649,368 |
| W90VN824F0050Delivery Order, April 12, 2024, Full and Open Competition, 12 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work W90vn824r0021 112024247 Repr Fire Alarm BT Sys Casey HoveyNAICS 236220, PSC Z1AZ | $593,209 |
| W90VN824F0122Delivery Order, September 5, 2024, Full and Open Competition, 10 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $577,742 |
| W90VN824F0040Delivery Order, March 19, 2024, Full and Open Competition, 6 offers | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repr Elevators, Casey and HoveyNAICS 236220, PSC Z1AZ | $513,941 |
| W90VN725F0004Delivery Order, December 30, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Change of Occupancy Mx&inspection (Fcu)NAICS 561210, PSC Z1FC | $504,106 |
| W90VN724F0009Delivery Order, January 23, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Change of Occupancy Mx&inspection (Fcu)NAICS 561210, PSC Z1FC | $487,828 |
| W90VN726FA011Delivery Order, January 12, 2026, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Cy 26 Task OrderNAICS 561210, PSC Z1FC | $482,429 |
| W90VN725FA011Delivery Order, February 18, 2025, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | CY25, Lcs, Railroad Maintenance and Repair, Base Year, Kunsan Ab.NAICS 237990, PSC H322 | $465,049 |
| W90VN926FA089Delivery Order, March 30, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Rooms to Install 3D Printer at B326, Camp Carroll (HA-00026-5J)NAICS 236220, PSC Z1AZ | $463,205 |
| W90VN726FA013Delivery Order, January 14, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Railroad Maintenance and Repair on Kunsan Air Base.NAICS 237990, PSC H322 | $440,275 |
| W90VN726FA014Delivery Order, January 21, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | HVAC Service at Kunsan Ab.NAICS 238220, PSC J045 | $432,104 |
| W90VN725FA021Delivery Order, May 12, 2025, Full and Open CompetitionSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | LCS25 Mlwr23-1026, Repair Railroad, Various Area Kunsan Ab. -Poc:michael A. Weatherford, 1ST Lt, Usaf(782-5688) Park, Kwang EUN(782-1062)NAICS 236220, PSC Z1LB | $423,932 |
| W90VN926FA084Delivery Order, April 1, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Sewage Treatment Plant Bypass Line Installation Camp Mujuk, Pohang, KoreaNAICS 236220, PSC Z2NE | $349,889 |
| W90VN925FA079Delivery Order, May 7, 2025, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Bathroom at Bldg. 304 for Camp WalkerNAICS 236220, PSC Z1AZ | $195,716 |
| W90VN926FA116Delivery Order, May 4, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Dpw, Repair Failing Structure of B1409, BSF (Work Plan) - the Contractor Shall Repair Failing Structure of B1409 in BSF in Accordance with tNAICS 236220, PSC Z1AZ | $185,858 |
| W90VN725FA007Delivery Order, December 31, 2024, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | CY25 Lcs, Roll-Up Door Maintenance,1st Option Year, Kunsan Ab (Approved on 20 Dec 2024)NAICS 238290, PSC J035 | $181,322 |
| W90VN724FA042Delivery Order, September 11, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | MLWR 24-1039, Repair Vehicle Barriers Various AreasNAICS 236220, PSC Z2AA | $181,116 |
| W90VN925FA114Delivery Order, June 11, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Project No: HC-00007-3J Repair Failed or Failing BLDG 509 with Additional Toilet.NAICS 236220, PSC Z1AZ | $178,016 |
| W90VN726FA012Delivery Order, January 14, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Perform Inspection, Test, Maintenance, and Repair (Itmr) of U.S. Government-Owned Roll-Up (High Speed), Overhead and Shutter Doors at KunsanNAICS 238290, PSC J035 | $171,663 |
| W90VN926FA036Delivery Order, January 16, 2026, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Damaged Roof at B1310, BSCNAICS 236220, PSC Z1AZ | $168,323 |
| W90VN725FA037Delivery Order, July 15, 2025, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Firm Fixed Price (Ffp) Clins for Fuel Tank.NAICS 237120, PSC S216 | $142,571 |
| 19KS7024P0262Purchase Order, March 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | (Fence & Floor)south Playground Repair Work(7902)NAICS 236118, PSC Z2FA | $140,552 |
| 19KS7024P0263Purchase Order, March 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | (Equipment) South Playground Repair Work (Rstr7901)NAICS 236118, PSC Z2FA | $134,211 |
| W90VN726FA016Delivery Order, January 29, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Security Barriers System Inspection, Testing, Maintenance and Repair (Itmr), Kunsan AbNAICS 561210, PSC J095 | $132,838 |
| W90VN924F0056Delivery Order, March 14, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Wash Rack/Oil Water Separators in 188TH MP Motor Pool, Camp Walker.NAICS 236220, PSC Z1AA | $120,726 |
| W90VN925FA117Delivery Order, June 11, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failed or Failing Ac System at B985 (Warehouse), Camp CarrollNAICS 236220, PSC Z1AZ | $106,148 |
| W90VN724FA034Delivery Order, August 30, 2024, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Funding for FFP Clins.NAICS 237120, PSC S216 | $102,870 |
| W90VN725FA015Delivery Order, April 3, 2025, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr27-1010, Replace Obstruction Lights at C-Pad, Kunsan AbNAICS 236220, PSC Z2FZ | $102,419 |
| W90VN725PA019Purchase Order, September 12, 2025, Competed Under SAP, 3 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | Cable Supplies for 8 Cs/Scow, Kunsan Ab. See Salient Characteristics for More Details.NAICS 335929, PSC 5995 | $100,393 |
| W90VN926FA085Delivery Order, March 25, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Relocate HVAC Outdoor Units at B1329 (Msck, Storage), BSFNAICS 236220, PSC Z1AZ | $97,251 |
| W90VN724FA037Delivery Order, September 4, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | This Is a Work-Plan Action for Expanding an Existing Concrete Pad and Reworking or Replacing Bent Drain Gate Frames. in Accordance with the NAICS 236220, PSC Z2FZ | $96,825 |
| W90VN924F0101Delivery Order, May 14, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | K)convert CP Oscar Into Parking Lot, C/WNAICS 236220, PSC Z1AA | $93,931 |
| W90VN924F0097Delivery Order, May 10, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Non-Work Plan)NAICS 236220, PSC Z1AZ | $93,112 |
| W90VN824F0117Delivery Order, September 4, 2024, Full and Open Competition, 8 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair RoofNAICS 236220, PSC Z1AZ | $91,505 |
| W90VN925FA075Delivery Order, May 11, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failing Fire Alarm System at Bldg. No. S-1324, BSF (Project No. 81-00005-4J).NAICS 236220, PSC Z1AZ | $83,777 |
| 19KS7024P0295Purchase Order, April 8, 2024, Competed Under SAP, 5 offers | U.S. Embassy SeoulDepartment of State | Branch Wire Replacement in Yeh(Wall Portion)NAICS 236118, PSC Z1FA | $77,194 |
| W90VN925FA116Delivery Order, June 18, 2025, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failed Drainage System for Playground, B223, Camp Walker. (Project No. P1-10012-1J).NAICS 236220, PSC Z1AZ | $76,091 |
| W90VN724FA015Delivery Order, May 22, 2024, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | CY24 Lcs, Roll-Up Door Maintenance, Base Year, Kunsan AbNAICS 238290, PSC J035 | $74,929 |
| W90VN725PA001Purchase Order, January 3, 2025, Competed Under SAP, 8 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | 120 Days of Equipment (Forklifts) Rent.NAICS 532120, PSC W023 | $74,912 |
| W90VN924F0143Delivery Order, June 16, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Type: "k": Replace Metal Shed at B#1420, Camp HenryNAICS 236220, PSC Z1AZ | $68,997 |
| W90VN925FA175Delivery Order, August 21, 2025, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Leaking Water from the Ceiling at Bldg. #301, Camp WalkerNAICS 236220, PSC Z1AZ | $65,439 |
| W90VN725FA032Delivery Order, June 23, 2025, Full and Open CompetitionSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | FY25 F18PF 374421 Ces FM 9 Mlwr25-1029, Repair Collapsed Sewer Lines at BLDG 387NAICS 236220, PSC Z2ND | $60,112 |
| W90VN926FA038Delivery Order, January 26, 2026, Full and Open Competition, 6 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Utilizing Parking Lot Space for 2-1 Ada Motor Pool Swing Space in Camp CarrollNAICS 236220, PSC Z1AZ | $59,638 |
| W90VN926FA069Delivery Order, March 9, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Fire Pump System at B139, Camp CarrollNAICS 236220, PSC Z1AZ | $54,749 |
| W90VN725FA044BPA Call, August 8, 2025, Competed Under SAP, 3 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Rental Service of Portable Latrines for BLDG #2428, 2430, 2435, 2438, 3872, 3873, 3874, 3875, 3876, 3877, 3878, and 3879 at Kunsan AbNAICS 561210, PSC S216 | $52,503 |
| W90VN924F0096Delivery Order, May 16, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AA | $50,538 |
| W90VN725FA009Delivery Order, February 10, 2025, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr25-1021 Replace Electric Line at South Pol AreaNAICS 236220, PSC Z2FZ | $49,231 |
| W90VN925FA186Delivery Order, August 25, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Remove Abandoned Fuel Lines, Camp WalkerNAICS 236220, PSC Z1AZ | $48,699 |
| W90VN926FA064Delivery Order, March 5, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replacement of Defective Fire Alarm Control Panels at B1540 (Camp Henry), B450 (Camp Walker) and B912 (Camp Carroll) (Project No. J1-00012-5NAICS 236220, PSC Z1AZ | $47,545 |
| W90VN724FA047BPA Call, September 26, 2024, Competed Under SAP, 3 offers | 0906 Aq Co Det B ContractiDepartment of the Army | The Contractor Shall Provide Rental / Cleaning / Re-Supply of Portable Latrines and Hand Washer Stations to Building 2428, 2430, 2435, 2438,NAICS 561210, PSC S202 | $43,544 |
| W90VN926FA059Delivery Order, February 20, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replace a Carpet at Chapel, BLDG 260, Camp WalkerNAICS 236220, PSC Z1AZ | $42,502 |
| W90VN924F0138Delivery Order, June 13, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work Repair Barracks Building B1131.NAICS 236220, PSC Z1AA | $41,458 |
| W90VN926FA106Delivery Order, April 24, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Contractor Shall Repair the Failing Fire Alarm System in Bldg. 1521 at Camp Henry in Accordance with the Specifications and Drawings.NAICS 236220, PSC Z1AZ | $37,820 |
| W90VN724FA036Delivery Order, August 30, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Mlwr23-1044 Repair Army Patriot Toc, B2931NAICS 236220, PSC Z2AA | $37,738 |
| W90VN726FA022Delivery Order, March 13, 2026, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | The Work Under MLWR 25-1033, Repair Collapsed Sewer Line at B954, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, MatNAICS 236220, PSC Z2ND | $36,660 |
| W90VN724FA035Delivery Order, August 30, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Repair Collapsed and Broken Sewer Lines and a Sunken Manhole Supporting Ce Admin Building 702 and Finance Building 568. the Work Includes toNAICS 236220, PSC Z2FZ | $33,882 |
| W90VN724FA025Delivery Order, August 30, 2024, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | CY24 Lcs, Roll-Up Door MaintenanceNAICS 238290, PSC J035 | $30,794 |
| W90VN926FA134Delivery Order, May 31, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Electrical Main Panel Consolidation B127, Camp Carroll (Work Plan) (Project No. HS-00057-5J)NAICS 236220, PSC Z1AZ | $30,688 |
| W90VN925FA161Delivery Order, July 30, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Install Building Transceiver System, B303, Camp WalkerNAICS 236220, PSC Z1AZ | $29,950 |
| W90VN924F0121Delivery Order, May 28, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Type: "k"-Repair Kitchen Area & Paint Rooms at Bldg. #425, Camp WalkerNAICS 236220, PSC Z1AA | $28,805 |
| W90VN725F5007BPA Call, February 1, 2025, Competed Under SAP, 4 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call#2504, 2505, 2506, 2507, 2508, and 2509) for Small Appliance BPANAICS 811412, PSC J072 | $27,076 |
| W90VN724F5005BPA Call, March 1, 2024, Competed Under SAP, 4 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call #2405, 2406, 2407, 2408, 2409, 2410)NAICS 811412, PSC J072 | $26,248 |
| W90VN726FC017BPA Call, February 1, 2026, Competed Under SAP, 4 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (#2604 to $2609) for Repair Small Appliance Service Bpa.NAICS 811412, PSC J072 | $25,804 |
| 19KS7024P0294Purchase Order, April 8, 2024, Competed Under SAP, 5 offers | U.S. Embassy SeoulDepartment of State | Branch Wire Replacement in Yeh(Entire House)NAICS 236118, PSC Z1FA | $25,741 |
| W90VN924F0090Delivery Order, May 21, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Non-Work Plan)NAICS 236220, PSC Z1AA | $24,488 |
| W90VN724PA003Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Hoist and Crane Repair.NAICS 333923, PSC S216 | $24,102 |
| W90VN926FA124Delivery Order, May 13, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair the Generator for Tower 3, B820, Camp Walker (JA-00012-6J)NAICS 236220, PSC Z1AZ | $23,917 |
| W90VN726FA030Delivery Order, April 1, 2026, Full and Open CompetitionSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | MLWR 26-1005, Demolish Latrine and Laundry B973NAICS 236220, PSC Z1AA | $23,045 |
| W90VN725F5001BPA Call, October 1, 2024, Competed Under SAP, 13 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call#2501, #2502, #2503, #2504, #2505) for Rental Portable Latrine BPANAICS 561210, PSC S216 | $22,087 |
| W90VN925FA139Delivery Order, July 7, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Convert the Failing LPG System to LNG System at Walker and Henry Katusa Snack Bar, Camp Walker and Henry (JZ-00005-4J)NAICS 236220, PSC Z1AZ | $18,566 |
| W90VN925FA080Delivery Order, May 12, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Rpelace Obstruction Lights at the Elevated Water Tank B87 Camp CarrollNAICS 236220, PSC Z1AZ | $17,760 |
| W90VN924F0109Delivery Order, May 20, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | K Work (Non-Work Plan)NAICS 236220, PSC Z1AA | $17,714 |
| W90VN926FA031Delivery Order, January 23, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replacement and Repair of Motor Controllers at Building 1610 (Dining Facility), Camp Henry.NAICS 236220, PSC Z1AZ | $17,577 |
| W90VN726FA020BPA Call, March 3, 2026, Competed Under SAP, 1 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Rental, Clean and Purchase of Portable Latrines, Kunsan AbNAICS 561210, PSC S216 | $17,172 |
| W90VN721P0004Purchase Order, February 21, 2024, Competed Under SAP, 8 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Base Year Bullet Trap ServiceNAICS 561720, PSC S216 | $14,992 |
| W90VN926FA066Delivery Order, March 5, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Upgrade the Ventilation System in Chlorine Room at B1844 (Water Treatment Plant), Camp Henry.NAICS 236220, PSC Z1NE | $10,085 |
| W90VN724FA041Delivery Order, September 6, 2024, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Fuel Tank Service.NAICS 237120, PSC S216 | $9,704 |
| W90VN725F5004BPA Call, December 1, 2024, Competed Under SAP, 13 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call#2505) for Portable Latrine BPANAICS 561210, PSC S216 | $9,679 |
| W90VN726FC029BPA Call, April 1, 2026, Competed Under SAP, 13 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call #2614 to #2618) for Portable Latrine Bpa.NAICS 561210, PSC S216 | $7,038 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1AA Maintenance Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2FZ Repair Or Alteration Of Other Residential BuildingsZ1FC Maintenance Of Troop Housing FacilitiesZ1BD Maintenance Of Airport Runways And Taxiways
- Transactions
- 244 across 138 awards