# Pinewood Inc.

Canonical: https://abierto.us/vendors/pinewood-inc-jrtxk7yqjj96

- UEI: JRTXK7YQJJ96
- CAGE: 1J91F
- Location: Gwangju-Si, KOR
- Awards in window: 18 (35 transactions), $10,028,001 obligated, February 6, 2024 to May 20, 2026

## Awarding agencies

- Department of the Army: 16 awards, $6,689,833
- Department of the Air Force: 2 awards, $3,338,168

## Industries

- 236220 Commercial and Institutional Building Construction: $6,689,833
- 237120 Oil and Gas Pipeline and Related Structures Construction: $3,338,168

## Competition

- Full and Open Competition: 18 awards

## Largest awards

- W90VN825FA044 (delivery order): $3,349,670, 0906 Aq Co Contracting Bat. Repair Barracks S-2362, Camp Casey (Pwo #130952). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA044_9700_W91QVN24D0103_9700/
- FA890325C0015 (definitive contract): $1,708,000, FA8903 772 Ess PK. Repair Tanks at Kwangju Air Base Republic of Korea.. https://www.usaspending.gov/award/CONT_AWD_FA890325C0015_9700_-NONE-_-NONE-/
- FA890325C0017 (definitive contract): $1,630,168, FA8903 772 Ess PK. Repair Tanks at Taegu, Korea. https://www.usaspending.gov/award/CONT_AWD_FA890325C0017_9700_-NONE-_-NONE-/
- W90VN825FA113 (delivery order): $1,486,827, 0906 Aq Co Contracting Bat. Repair Bridge S-1090, Camp Casey (Pwo #236304). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA113_9700_W91QVN24D0103_9700/
- W91QVN24F0336 (delivery order): $985,739, 0411 Aq HQ Contract Aug. Replace Deteriorated Fcu - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0336_9700_W91QVN24D0104_9700/
- W90VN825FA118 (delivery order): $684,393, 0906 Aq Co Contracting Bat. Refer to the Attached Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA118_9700_W91QVN24D0103_9700/
- W90VN924F0223 (delivery order): $190,819, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0223_9700_W91QVN24D0105_9700/
- W91QVN23F0604 (delivery order): $11,982, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0604_9700_W91QVN18D0066_9700/
- W91QVN24F0715 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0715_9700_W91QVN24D0103_9700/
- W91QVN25F0041 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0041_9700_W91QVN24D0102_9700/
- W90VN624F0039 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Leaky Roof on Base Library B921. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0039_9700_W91QVN24D0104_9700/
- W91QVN24D0102: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0102_9700/
- W91QVN24D0103: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0103_9700/
- W91QVN24D0104: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0104_9700/
- W91QVN24D0105: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0105_9700/
- W90VN822F0005 (delivery order): -$43, 0906 Aq Co Contracting Bat. Repair Fire Station, S-1, Camp Bonifas. https://www.usaspending.gov/award/CONT_AWD_W90VN822F0005_9700_W91QVN18D0106_9700/
- W91QVN22F0614 (delivery order): -$1,750, 0906 Aq Co Contracting Bat. Repair Work (K Work). https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0614_9700_W91QVN18D0046_9700/
- W912UM21C0005 (definitive contract): -$27,805, W2SN Endist FAR East. C.I# FR019 Local Retractable Bollards FY21 Oma VA-200044, Repair Parking HHBN & Burke Skies at Usag Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM21C0005_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/pinewood-inc-jrtxk7yqjj96.