# Seojin Construction Co.,ltd

Canonical: https://abierto.us/vendors/seojin-construction-co-ltd-n6dkuh4mncf3

- UEI: N6DKUH4MNCF3
- CAGE: 3D88F
- Location: Changwon-Si, KOR
- Awards in window: 57 (96 transactions), $9,622,384 obligated, March 31, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 57 awards, $9,622,384

## Industries

- 236220 Commercial and Institutional Building Construction: $9,622,384

## Competition

- Full and Open Competition: 57 awards

## Solicitations won

- Construct Outdoor Patio in front of B138 (Bowling Center), Camp Carroll (Non-Work Plan) (W90VN924R0127), $280,948. https://abierto.us/opportunities/w90vn924r0110
- W90VN924R0122 (MATOC) Correct gas safety deficiencies FY23, Camp Walker and Camp Carroll (W90VN924F0146), $58,791. https://abierto.us/opportunities/w90vn924f0146
- Repair Roof and Exterior Wall at B139, CC, South Korea (W90VN924F0070), $538,131. https://abierto.us/opportunities/w90vn924f0070
- MA IDIQ Contract for Minor General Building Repair and Construction, Area IV (W90VN924D0008), $11,720,159. https://abierto.us/opportunities/w90vn924d0008

## Largest awards

- W90VN924F0151 (delivery order): $926,915, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0151_9700_W91QVN24D0052_9700/
- W90VN824F0072 (delivery order): $687,610, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0072_9700_W91QVN24D0071_9700/
- W90VN924F0144 (delivery order): $618,887, 0906 Aq Co Det a Contracti. Repair Deteriorated Bldg. No. S-1330, BSF. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0144_9700_W91QVN24D0052_9700/
- W90VN925FA182 (delivery order): $598,421, 0906 Aq Co Det a Contracti. Repair Failed or Failing Storm Drainage System, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA182_9700_W91QVN24D0052_9700/
- W90VN824F0053 (delivery order): $545,734, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repair HVAC System Casey, RLFC. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0053_9700_W91QVN24D0013_9700/
- W90VN924F0070 (delivery order): $538,131, 0906 Aq Co Det a Contracti. RPR Roof & Exterior Wall B139, C/C. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0070_9700_W91QVN24D0052_9700/
- W90VN924F0153 (delivery order): $523,243, 0906 Aq Co Det a Contracti. Repair the Deteriorated BLDG 1715, CH. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0153_9700_W91QVN24D0052_9700/
- W90VN824F0031 (delivery order): $450,598, 0906 Aq Co Contracting Bat. Replace Fire Hydrants at CP Tango. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0031_9700_W91QVN24D0071_9700/
- W91QVN24F0432 (delivery order): $430,388, 0411 Aq HQ Contract Aug. Repair Damaged Parking Lot Near BLDG P-12301, Usag-Humphrey. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0432_9700_W91QVN24D0032_9700/
- W90VN924F0150 (delivery order): $427,974, 0906 Aq Co Det a Contracti. Repair Dfac,bldg 303 at Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0150_9700_W91QVN24D0052_9700/
- W90VN824F0075 (delivery order): $309,976, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0075_9700_W91QVN24D0013_9700/
- W90VN924F0147 (delivery order): $297,714, 0906 Aq Co Det a Contracti. Replace Water Pipe at B502, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0147_9700_W91QVN24D0052_9700/
- W90VN824F0079 (delivery order): $293,131, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0079_9700_W91QVN24D0013_9700/
- W91QVN24F0433 (delivery order): $287,066, 0411 Aq HQ Contract Aug. Repair Parking Lots Near BLDG P-111. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0433_9700_W91QVN24D0032_9700/
- W90VN926FA132 (delivery order): $223,318, 0906 Aq Co Det a Contracti. [matoc] Repair Wet Chemical Systems at B117 and B904, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA132_9700_W91QVN24D0052_9700/
- W90VN924F0126 (delivery order): $215,922, 0906 Aq Co Det a Contracti. Repair Bldg. #1910 & Bldg. #1911 at Ammo Depot #2. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0126_9700_W91QVN24D0052_9700/
- W91QVN24F0376 (delivery order): $176,003, 0411 Aq HQ Contract Aug. Replace Surface Drainage System at Obstacle Course S-8230, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0376_9700_W91QVN24D0032_9700/
- W90VN925FA181 (delivery order): $175,005, 0906 Aq Co Det a Contracti. Flooring and Painting Replacement at BLDG 2650, Pier 8. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA181_9700_W90VN924D0008_9700/
- W90VN925FA158 (delivery order): $167,401, 0906 Aq Co Det a Contracti. Install Backup Boiler for BLDG 830, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA158_9700_W91QVN24D0052_9700/
- W90VN925FA036 (delivery order): $159,236, 0906 Aq Co Det a Contracti. Refinish Pool Deck, Recaulk Pool Area and Replace Light Fixtures BLDG 265 at Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA036_9700_W91QVN24D0052_9700/
- W90VN924F0157 (delivery order): $145,620, 0906 Aq Co Det a Contracti. Repair B127, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0157_9700_W91QVN24D0052_9700/
- W90VN925FA030 (delivery order): $145,518, 0906 Aq Co Det a Contracti. Repair Bathroom at BLDG 305 for Camp Walker (Project No. J1-00060-5J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA030_9700_W90VN924D0008_9700/
- W90VN924F0217 (delivery order): $117,732, 0906 Aq Co Det a Contracti. RPL Wooden Pullup Bars with Steel. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0217_9700_W91QVN24D0052_9700/
- W91QVN24F0380 (delivery order): $108,128, 0411 Aq HQ Contract Aug. Repair Perimeter Fence at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0380_9700_W91QVN24D0032_9700/
- W90VN924F0160 (delivery order): $88,012, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0160_9700_W91QVN24D0052_9700/
- W90VN924F0224 (delivery order): $84,884, 0906 Aq Co Det a Contracti. Work Type: "k"-Interior & Experior Led Replacement at B#577, 578, 579, and 580, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0224_9700_W91QVN24D0052_9700/
- W90VN924F0122 (delivery order): $81,873, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0122_9700_W91QVN24D0052_9700/
- W90VN925FA196 (delivery order): $76,091, 0906 Aq Co Det a Contracti. Remove Abandoned Fuel Lines, Camp Henry(Project No. I1-00045-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA196_9700_W91QVN24D0052_9700/
- W90VN924F0137 (delivery order): $74,423, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0137_9700_W91QVN24D0052_9700/
- W90VN925FA123 (delivery order): $68,482, 0906 Aq Co Det a Contracti. Install Additional Gate at B1535 (Tmp), Camp Henry, South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA123_9700_W91QVN24D0052_9700/
- W91QVN24F0430 (delivery order): $62,097, 0411 Aq HQ Contract Aug. Repair Lift Station (S-1295). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0430_9700_W91QVN24D0032_9700/
- W90VN924F0146 (delivery order): $58,791, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0146_9700_W91QVN24D0052_9700/
- W90VN924F0148 (delivery order): $56,493, 0906 Aq Co Det a Contracti. Work Type: "k"-Repair Ast Leak Detection Monitoring System at DLA. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0148_9700_W91QVN24D0052_9700/
- W90VN924F0216 (delivery order): $44,175, 0906 Aq Co Det a Contracti. Work Type: "k"-Separation of Storm and Sewer Line for Bldg. #393, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0216_9700_W91QVN24D0052_9700/
- W90VN924F0230 (delivery order): $44,091, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0230_9700_W91QVN24D0052_9700/
- W90VN926FA127 (delivery order): $40,536, 0906 Aq Co Det a Contracti. Maintenance Service for Pool Dehumidification System at B265, Indoor Swimming Pool, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA127_9700_W91QVN24D0052_9700/
- W90VN924F0059 (delivery order): $39,895, 0906 Aq Co Det a Contracti. Repair Laundry RM B1810, Camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0059_9700_W91QVN24D0052_9700/
- W90VN925FA035 (delivery order): $36,616, 0906 Aq Co Det a Contracti. Repair Restroom in B267 Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA035_9700_W90VN924D0008_9700/
- W90VN925FA074 (delivery order): $31,792, 0906 Aq Co Det a Contracti. Install Roof Ventilation System in Shed-10 at B1309, Located at Busan Storage Facility (Bsf), South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA074_9700_W91QVN24D0052_9700/
- W90VN925FA136 (delivery order): $26,480, 0906 Aq Co Det a Contracti. Installation of Missing Barb Wire at Gate 7 Perimeter Wall, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA136_9700_W91QVN24D0052_9700/
- W90VN926FA119 (delivery order): $25,015, 0906 Aq Co Det a Contracti. [matoc] Correct Gas Safety Deficiencies, FY26, Area IV (Camp Walker, Camp Henry, Camp Carroll). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA119_9700_W91QVN24D0052_9700/
- W90VN926FA121 (delivery order): $23,766, 0906 Aq Co Det a Contracti. Repair All Exhaust Fans and Repaint Walls of B363, Camp Walker Project No. JS-00002-6J. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA121_9700_W91QVN24D0052_9700/
- W90VN924F0221 (delivery order): $22,768, 0906 Aq Co Det a Contracti. RPR Damage by Fire and Water at B155, CW. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0221_9700_W90VN924D0008_9700/
- W90VN925FA165 (delivery order): $22,433, 0906 Aq Co Det a Contracti. Repair Broken Roll-Up Door at BLDG 452 Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA165_9700_W90VN924D0008_9700/
- W90VN924F0060 (delivery order): $15,898, 0906 Aq Co Det a Contracti. Work Type: "k"-Install Pedestrian Fence in New Acp at Gate 7. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0060_9700_W91QVN24D0052_9700/
- W90VN924F0209 (delivery order): $12,579, 0906 Aq Co Det a Contracti. Replace with New Roll Up Door B711, CP Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0209_9700_W90VN924D0008_9700/
- W90VN926FA103 (delivery order): $11,346, 0906 Aq Co Det a Contracti. Repair Curtain System at B139, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA103_9700_W91QVN24D0052_9700/
- W90VN926FA133 (delivery order): $4,178, 0906 Aq Co Det a Contracti. [ma Idiq] Repaint Interior Building at B147B, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA133_9700_W90VN924D0008_9700/
- W90VN924F0156 (delivery order): $0, 0906 Aq Co Det a Contracti. Repair Deteriorated Roof at B906, CC. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0156_9700_W90VN924D0008_9700/
- W90VN925FA054 (delivery order): $0, 0906 Aq Co Det a Contracti. Install Fire Alarm and Kitchen Fire Suppression System at B382, Camp Carroll.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA054_9700_W91QVN24D0052_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seojin-construction-co-ltd-n6dkuh4mncf3.