# S-One Construction Co.,ltd.

Canonical: https://abierto.us/vendors/s-one-construction-co-ltd-mgn3ealspne7

- UEI: MGN3EALSPNE7
- CAGE: 413LF
- Location: Wonju-Si, KOR
- Awards in window: 17 (29 transactions), $1,468,812 obligated, March 13, 2024 to May 12, 2026

## Awarding agencies

- Department of the Army: 17 awards, $1,468,812

## Industries

- 236220 Commercial and Institutional Building Construction: $1,468,812

## Competition

- Full and Open Competition: 17 awards

## Largest awards

- W90VN825FA003 (delivery order): $779,061, 0906 Aq Co Contracting Bat. Repair Building S-2557, Yongsan (Pwo #318922). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA003_9700_W91QVN24D0015_9700/
- W90VN824F0078 (delivery order): $232,090, 0906 Aq Co Contracting Bat. Repaint Various Buildings on Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0078_9700_W91QVN24D0015_9700/
- W90VN824F0119 (delivery order): $189,216, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0119_9700_W91QVN24D0015_9700/
- W90VN824F0130 (delivery order): $157,374, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0130_9700_W91QVN24D0015_9700/
- W90VN824F0098 (delivery order): $89,878, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0098_9700_W91QVN24D0015_9700/
- W90VN925FA171 (delivery order): $6,192, 0906 Aq Co Det a Contracti. Install Fence and Fence Gate, B1110, Camp Henry - Project Number: I1-00037-4J. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA171_9700_W90VN925D0003_9700/
- W91QVN24F0699 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0699_9700_W91QVN24D0034_9700/
- W91QVN25F0039 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0039_9700_W91QVN24D0072_9700/
- W91QVN24F0691 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0691_9700_W91QVN24D0054_9700/
- W90VN825F0011 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN825F0011_9700_W91QVN24D0072_9700/
- W90VN924F0051 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Type: "k"-Repair Eroded Slope Area at Apo. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0051_9700_W91QVN24D0054_9700/
- W90VN925FA071 (delivery order): $0, 0906 Aq Co Det a Contracti. Asphalt Concrete Pavements (Ma Idiq), Usag Daegu, Area IV (Minimum Guarantee of $3,000 for Base Period Only). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA071_9700_W90VN925D0003_9700/
- W90VN925D0003: $0, 0906 Aq Co Det a Contracti. Base Period. https://www.usaspending.gov/award/CONT_IDV_W90VN925D0003_9700/
- W91QVN24D0015: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0015_9700/
- W91QVN24D0034: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0034_9700/
- W91QVN24D0054: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0054_9700/
- W91QVN24D0072: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0072_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-one-construction-co-ltd-mgn3ealspne7.