# Sam a Construction Co., Ltd.

Canonical: https://abierto.us/vendors/sam-a-construction-co-ltd-hlwfdjqabk84

- UEI: HLWFDJQABK84
- CAGE: 1C25F
- Location: Daegu, KOR
- Awards in window: 18 (40 transactions), $12,905,992 obligated, January 7, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 18 awards, $12,905,992

## Industries

- 236220 Commercial and Institutional Building Construction: $12,905,992

## Competition

- Full and Open Competition: 18 awards

## Solicitations won

- Repair Failed or Failing Bldg 577 (Barracks) at Camp Walker (W90VN926RA040), $1,416,962. https://abierto.us/opportunities/w90vn926ra040
- Repair Transient Barracks (W90VN826FA064), $1,468,152. https://abierto.us/opportunities/w90vn826fa064

## Largest awards

- W90VN925FA048 (delivery order): $3,833,735, 0906 Aq Co Det a Contracti. Repair Failing or Failed Bldg. #S-253, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA048_9700_W91QVN24D0051_9700/
- W90VN825FA043 (delivery order): $1,962,382, 0906 Aq Co Contracting Bat. Repair Deteriorated Fire Alarm Control Panels of Various Building at RLFC and Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA043_9700_W91QVN24D0106_9700/
- W90VN926FA100 (delivery order): $1,416,962, 0906 Aq Co Det a Contracti. Repair Failed or Failing B577 (Barracks) Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA100_9700_W91QVN24D0051_9700/
- W90VN825FA021 (delivery order): $1,339,290, 0906 Aq Co Contracting Bat. Replace Electric System from Waf Heating System, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA021_9700_W91QVN24D0012_9700/
- W90VN926FA130 (delivery order): $1,128,964, 0906 Aq Co Det a Contracti. Repair Failed or Failed B971 (Barracks) Camp Carroll (Project Number: HS-10065-2J). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA130_9700_W91QVN24D0051_9700/
- W90VN824F0023 (delivery order): $1,096,538, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repair Deteriorated Cof Building S-3698, Camp Hovey Pwo #289510)(CY 23 Lcs-Priority #125). https://www.usaspending.gov/award/CONT_AWD_W90VN824F0023_9700_W91QVN24D0106_9700/
- W90VN825FA095 (delivery order): $752,623, 0906 Aq Co Contracting Bat. Install Internal Fencing, Yongsan. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA095_9700_W91QVN24D0012_9700/
- W90VN824F0044 (delivery order): $655,218, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0044_9700_W91QVN24D0012_9700/
- W90VN824F0048 (delivery order): $258,968, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0048_9700_W91QVN24D0012_9700/
- W90VN825FA104 (delivery order): $233,667, 0906 Aq Co Contracting Bat. Building Lightning Protection Systems for Arms Rooms (Ph 2), Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA104_9700_W91QVN24D0012_9700/
- W90VN825FA041 (delivery order): $213,077, 0906 Aq Co Contracting Bat. 52.211-10 the Contractor Shall Be Required to Commence Work Within 10 Calendar Days After the Date the Contractor Receives the Notice to Proceed, Prosecute the Work Diligently, and Complete the Entire Work Ready for Use Not Later Than 180 Days.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA041_9700_W91QVN24D0012_9700/
- W90VN924F0206 (delivery order): $14,569, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0206_9700_W91QVN24D0051_9700/
- W90VN824F0049 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0049_9700_W91QVN24D0012_9700/
- W90VN826FA064 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Transient Barracks and Latrines BLDGS 1244, 1245, 1246, and 1210 at RLFC. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA064_9700_W91QVN24D0012_9700/
- W90VN926FA109 (delivery order): $0, 0906 Aq Co Det a Contracti. Reference: Project Number: HS-10065-2J. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA109_9700_W91QVN24D0106_9700/
- W91QVN24D0012: $0, 0411 Aq HQ Contract Aug. General Construction Repair and Upgrade of Usfk Facilities. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0012_9700/
- W91QVN24D0051: $0, 0411 Aq HQ Contract Aug. General Construction Repair and Upgrade of Usfk Facilities. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0051_9700/
- W91QVN24D0106: $0, 0411 Aq HQ Contract Aug. General Construction Repair and Upgrade of Usfk Facilities. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0106_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sam-a-construction-co-ltd-hlwfdjqabk84.