# LK Construction Co., Ltd.

Canonical: https://abierto.us/vendors/lk-construction-co-ltd-g24akbsfm4x3

- UEI: G24AKBSFM4X3
- CAGE: 865HF
- Location: Gunsan-Si, KOR
- Awards in window: 138 (244 transactions), $41,965,287 obligated, January 16, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 134 awards, $41,587,590
- Department of State: 4 awards, $377,697

## Industries

- 236220 Commercial and Institutional Building Construction: $37,416,982
- 561210 Facilities Support Services: $1,773,721
- 237990 Other Heavy and Civil Engineering Construction: $905,324
- 238290 Other Building Equipment Contractors: $458,708
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $437,468
- 236118 Residential Remodelers: $377,697
- 237120 Oil and Gas Pipeline and Related Structures Construction: $255,145
- 811412 Appliance Repair and Maintenance: $125,844
- 335929 Other Communication and Energy Wire Manufacturing: $100,393
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $74,912
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $24,102
- 561720 Janitorial Services: $14,992

## Competition

- Full and Open Competition: 82 awards
- Competed Under SAP: 54 awards

## Solicitations won

- (Award Notice) MATOC WP_MLWR 26-1031 Repair Roof Contingency SQ Ops, Bldg. 2548, Kunsan AB (W90VN726RA017), $92,209. https://abierto.us/opportunities/w90vn726ra017
- Repair South Loop Taxiway (W90VN726RA010), $1,360,078. https://abierto.us/opportunities/w90vn726ra010
- Demolish Latrine and Laundry B973 (W90VN726RA006), $23,045. https://abierto.us/opportunities/w90vn726ra006
- Award Notice for W90VN7-26-D-A002 Security Barriers System Inspection, Testing, Maintenance and Repair (ITMR), at Kunsan AB (W90VN726RA005), $984,349. https://abierto.us/opportunities/w90vn726ra005
- HVAC Maintenance at Kunsan AB. (W90VN725RA032), $2,152,463. https://abierto.us/opportunities/w90vn725ra032
- Cable Supplies for 8 CS/SCOI, Kunsan AB (W90VN725QA017), $100,393. https://abierto.us/opportunities/w90vn725qa017
- Construct Vehicle Maintenance Admin (W90VN725RA033), $847,202. https://abierto.us/opportunities/w90vn725ra033
- Repair Collapsed Sewer Line at B387 (W90VN725RA027), $60,112. https://abierto.us/opportunities/w90vn725ra027
- CY25 LCS, MATOC WP_ Repair Railroad, Various Area, Kunsan AB. (W90VN725RA021), $423,932. https://abierto.us/opportunities/w90vn725ra021
- (Award Notice) Rental Forklifts for 8 MXG in Kunsan Air Base (W90VN7-25-Q-A002), $29,965. https://abierto.us/opportunities/w90vn725qa002
- Railroad Repair (W90VN7-24-R-A006), $2,325,243. https://abierto.us/opportunities/w90vn724ra006
- MLWR22-1020, Repair Runway Pavement Markings, Kunsan AB. (W90VN7-24-Q-A005), $868,964. https://abierto.us/opportunities/w90vn724qa005

## Largest awards

- W90VN825FA061 (delivery order): $3,010,295, 0906 Aq Co Contracting Bat. CY25 Lcs, Project #1-48, Pan411-25-P-0000 002152, RM Poc: Ms. Kim, Song Min, 722-4023, Pay Office: W81pud. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA061_9700_W91QVN24D0084_9700/
- W90VN826FA045 (delivery order): $2,978,053, 0906 Aq Co Contracting Bat. CY26 LCS Repair SLQS Camp Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA045_9700_W91QVN24D0084_9700/
- W90VN825FA029 (delivery order): $2,340,573, 0906 Aq Co Contracting Bat. Repair Fire Protection System, Building S-533, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA029_9700_W91QVN24D0082_9700/
- W90VN824F0020 (delivery order): $2,198,536, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repr Brigade HQ S-3889 Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0020_9700_W91QVN24D0084_9700/
- W90VN825FA045 (delivery order): $2,141,974, 0906 Aq Co Contracting Bat. Cy 25 Lcs, Pan411-25-P-0000 002178, Repair Deteriorated Barracks Camp Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA045_9700_W91QVN24D0084_9700/
- W90VN924F0128 (delivery order): $2,075,116, 0906 Aq Co Det a Contracti. Repair Dfac BLDG 1610, Camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0128_9700_W91QVN24D0081_9700/
- W90VN824F0034 (delivery order): $1,771,441, 0906 Aq Co Contracting Bat. Repair Monitoring System, Water Piping and Flooring in Water Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0034_9700_W91QVN24D0084_9700/
- W90VN825FA036 (delivery order): $1,390,215, 0906 Aq Co Contracting Bat. Repair VMF Building S-1753, Camp Casey.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA036_9700_W91QVN24D0082_9700/
- W90VN726FA039 (delivery order): $1,360,078, 0906 Aq Co Det B Contracti. Repair South Loop Taxiway. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA039_9700_W91QVN24D0084_9700/
- W90VN924F0189 (delivery order): $1,347,610, 0906 Aq Co Det a Contracti. Repair Perimeter Fence at Camp Mujuk Phase II. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0189_9700_W91QVN24D0084_9700/
- W90VN924F0136 (delivery order): $1,288,388, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0136_9700_W91QVN24D0081_9700/
- W90VN724FA038 (delivery order): $1,149,930, 0906 Aq Co Det B Contracti. MLWR 20-1007 Repair Flying Squadron Facility, B-2834, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA038_9700_W91QVN24D0081_9700/
- W90VN924F0103 (delivery order): $1,017,536, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0103_9700_W91QVN24D0081_9700/
- W90VN824F0095 (delivery order): $1,014,314, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0095_9700_W91QVN24D0082_9700/
- W91QVN26FA383 (delivery order): $1,011,414, 0411 Aq HQ Contract Aug. Camp Morse Emergency Power Supply System (Epss) Life Cycle Replacement (Project No. 300000326343). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA383_9700_W91QVN24D0083_9700/
- W90VN926FA068 (delivery order): $1,008,533, 0906 Aq Co Det a Contracti. Repair the Failing Humidity Control Equipment at BLDG 836, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA068_9700_W91QVN24D0081_9700/
- W90VN725FA045 (delivery order): $847,202, 0906 Aq Co Det B Contracti. Mlwr11-1035, Construct Vehicle Maintenance Admin. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA045_9700_W91QVN24D0081_9700/
- W91QVN24F0658 (delivery order): $820,261, 0411 Aq HQ Contract Aug. Repair Deteriorated Ac Paved Road, 1ST Street, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0658_9700_W91QVN24D0083_9700/
- W90VN724FA018 (delivery order): $790,979, 0906 Aq Co Det B Contracti. Refer to Attached Statement of Work (Sow) in the Section J for the MLWR 20-1041 Replace Generators at Various Facilities, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA018_9700_W91QVN24D0081_9700/
- W91QVN24F0548 (delivery order): $760,576, 0411 Aq HQ Contract Aug. TCF TWO(2) Generators & Ats Installation. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0548_9700_W91QVN24D0081_9700/
- W90VN724FA021 (delivery order): $668,255, 0906 Aq Co Det B Contracti. MLWR 22-1007 Replace Water Lines, Dorm 1406 and 1408, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA021_9700_W91QVN24D0081_9700/
- W90VN924F0169 (delivery order): $649,368, 0906 Aq Co Det a Contracti. Repair/Replace Wastewater Treatment System in Sew Age Plant, Camp Carroll (Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0169_9700_W91QVN24D0081_9700/
- W90VN824F0050 (delivery order): $593,209, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work W90vn824r0021 112024247 Repr Fire Alarm BT Sys Casey Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0050_9700_W91QVN24D0082_9700/
- W90VN824F0122 (delivery order): $577,742, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0122_9700_W91QVN24D0082_9700/
- W90VN824F0040 (delivery order): $513,941, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repr Elevators, Casey and Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0040_9700_W91QVN24D0082_9700/
- W90VN725F0004 (delivery order): $504,106, 0906 Aq Co Det B Contracti. Change of Occupancy Mx&inspection (Fcu). https://www.usaspending.gov/award/CONT_AWD_W90VN725F0004_9700_W90VN722D0005_9700/
- W90VN724F0009 (delivery order): $487,828, 0906 Aq Co Det B Contracti. Change of Occupancy Mx&inspection (Fcu). https://www.usaspending.gov/award/CONT_AWD_W90VN724F0009_9700_W90VN722D0005_9700/
- W90VN726FA011 (delivery order): $482,429, 0906 Aq Co Det B Contracti. Cy 26 Task Order. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA011_9700_W90VN722D0005_9700/
- W90VN725FA011 (delivery order): $465,049, 0906 Aq Co Det B Contracti. CY25, Lcs, Railroad Maintenance and Repair, Base Year, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA011_9700_W90VN725DA001_9700/
- W90VN926FA089 (delivery order): $463,205, 0906 Aq Co Det a Contracti. Repair Rooms to Install 3D Printer at B326, Camp Carroll (HA-00026-5J). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA089_9700_W91QVN24D0081_9700/
- W90VN726FA013 (delivery order): $440,275, 0906 Aq Co Det B Contracti. Railroad Maintenance and Repair on Kunsan Air Base.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA013_9700_W90VN725DA001_9700/
- W90VN726FA014 (delivery order): $432,104, 0906 Aq Co Det B Contracti. HVAC Service at Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA014_9700_W90VN726DA001_9700/
- W90VN725FA021 (delivery order): $423,932, 0906 Aq Co Det B Contracti. LCS25 Mlwr23-1026, Repair Railroad, Various Area Kunsan Ab. -Poc:michael A. Weatherford, 1ST Lt, Usaf(782-5688) Park, Kwang EUN(782-1062). https://www.usaspending.gov/award/CONT_AWD_W90VN725FA021_9700_W91QVN24D0084_9700/
- W90VN926FA084 (delivery order): $349,889, 0906 Aq Co Det a Contracti. Sewage Treatment Plant Bypass Line Installation Camp Mujuk, Pohang, Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA084_9700_W91QVN24D0084_9700/
- W90VN925FA079 (delivery order): $195,716, 0906 Aq Co Det a Contracti. Repair Bathroom at Bldg. 304 for Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA079_9700_W90VN924D0010_9700/
- W90VN926FA116 (delivery order): $185,858, 0906 Aq Co Det a Contracti. Dpw, Repair Failing Structure of B1409, BSF (Work Plan) - the Contractor Shall Repair Failing Structure of B1409 in BSF in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA116_9700_W91QVN24D0081_9700/
- W90VN725FA007 (delivery order): $181,322, 0906 Aq Co Det B Contracti. CY25 Lcs, Roll-Up Door Maintenance,1st Option Year, Kunsan Ab (Approved on 20 Dec 2024). https://www.usaspending.gov/award/CONT_AWD_W90VN725FA007_9700_W90VN724DA004_9700/
- W90VN724FA042 (delivery order): $181,116, 0906 Aq Co Det B Contracti. MLWR 24-1039, Repair Vehicle Barriers Various Areas. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA042_9700_W91QVN24D0081_9700/
- W90VN925FA114 (delivery order): $178,016, 0906 Aq Co Det a Contracti. Project No: HC-00007-3J Repair Failed or Failing BLDG 509 with Additional Toilet.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA114_9700_W91QVN24D0081_9700/
- W90VN726FA012 (delivery order): $171,663, 0906 Aq Co Det B Contracti. Perform Inspection, Test, Maintenance, and Repair (Itmr) of U.S. Government-Owned Roll-Up (High Speed), Overhead and Shutter Doors at Kunsan Ab, Rok.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA012_9700_W90VN724DA004_9700/
- W90VN926FA036 (delivery order): $168,323, 0906 Aq Co Det a Contracti. Repair Damaged Roof at B1310, BSC. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA036_9700_W90VN924D0010_9700/
- W90VN725FA037 (delivery order): $142,571, 0906 Aq Co Det B Contracti. Firm Fixed Price (Ffp) Clins for Fuel Tank.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA037_9700_W90VN724DA007_9700/
- 19KS7024P0262 (purchase order): $140,552, U.S. Embassy Seoul. (Fence & Floor)south Playground Repair Work(7902). https://www.usaspending.gov/award/CONT_AWD_19KS7024P0262_1900_-NONE-_-NONE-/
- 19KS7024P0263 (purchase order): $134,211, U.S. Embassy Seoul. (Equipment) South Playground Repair Work (Rstr7901). https://www.usaspending.gov/award/CONT_AWD_19KS7024P0263_1900_-NONE-_-NONE-/
- W90VN726FA016 (delivery order): $132,838, 0906 Aq Co Det B Contracti. Security Barriers System Inspection, Testing, Maintenance and Repair (Itmr), Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA016_9700_W90VN726DA002_9700/
- W90VN924F0056 (delivery order): $120,726, 0906 Aq Co Det a Contracti. Repair Wash Rack/Oil Water Separators in 188TH MP Motor Pool, Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0056_9700_W91QVN24D0081_9700/
- W90VN925FA117 (delivery order): $106,148, 0906 Aq Co Det a Contracti. Repair Failed or Failing Ac System at B985 (Warehouse), Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA117_9700_W91QVN24D0081_9700/
- W90VN724FA034 (delivery order): $102,870, 0906 Aq Co Det B Contracti. Funding for FFP Clins.. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA034_9700_W90VN724DA007_9700/
- W90VN725FA015 (delivery order): $102,419, 0906 Aq Co Det B Contracti. Mlwr27-1010, Replace Obstruction Lights at C-Pad, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA015_9700_W91QVN24D0081_9700/
- W90VN725PA019 (purchase order): $100,393, 0906 Aq Co Det B Contracti. Cable Supplies for 8 Cs/Scow, Kunsan Ab. See Salient Characteristics for More Details.. https://www.usaspending.gov/award/CONT_AWD_W90VN725PA019_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lk-construction-co-ltd-g24akbsfm4x3.