# Seong Bo Const.Ind.Co.,ltd.

Canonical: https://abierto.us/vendors/seong-bo-const-ind-co-ltd-gpnclgkhqhk5

- UEI: GPNCLGKHQHK5
- CAGE: 1B92F
- Location: Seoul, KOR
- Awards in window: 49 (99 transactions), $68,693,940 obligated, January 9, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 49 awards, $68,693,940

## Industries

- 236220 Commercial and Institutional Building Construction: $68,693,940

## Competition

- Full and Open Competition: 49 awards

## Solicitations won

- Repair Fire Alarm System at Dorm 1406 in Kunsan AB (W90VN726RA011), $396,930. https://abierto.us/opportunities/w90vn726ra011
- W90VN925RA012 REPAIR FAILED OR FAILING HEATING SYSTEM, B405 CAMP CARROLL (W90VN924R0134), $505,171. https://abierto.us/opportunities/w90vn924r0134
- Repair Cooling System at Camp Humphreys (W91QVN24R0067), $295,265. https://abierto.us/opportunities/w91qvn24r0067

## Largest awards

- W912UM24C0005 (definitive contract): $34,353,201, W2SN Endist FAR East. FY18 Mca, PN 81359, Unmanned Aerial Vehicle Hangar, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0005_9700_-NONE-_-NONE-/
- W912UM25F0064 (delivery order): $6,694,221, W2SN Endist FAR East. FY25 Oma DB Replace HVAC System at Communications Center, P-2200, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0064_9700_W912UM24D0005_9700/
- W90VN625FA110 (delivery order): $3,930,123, 0906 Aq Co Contracting Bat. Repair Emergency Backup Generators in Multi Fac, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA110_9700_W91QVN24D0033_9700/
- W912UM25C0003 (definitive contract): $3,242,278, W2SN Endist FAR East. FY25 Oma Project No. VA-300000274496, Repair Barracks, P-1294, Usag-Humphreys, Korea,. https://www.usaspending.gov/award/CONT_AWD_W912UM25C0003_9700_-NONE-_-NONE-/
- W90VN926FA075 (delivery order): $3,196,328, 0906 Aq Co Det a Contracti. The Contractor Shall Provide All Labor, Tools, Equipment, Supplies and Any Other Resources Necessary to Accomplish the Repair of Transient Training Enlisted Barracks at Building 3430.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA075_9700_W91QVN24D0053_9700/
- W90VN825FA080 (delivery order): $2,317,722, 0906 Aq Co Contracting Bat. Repair SLQ Building No. S-72, 73, CP Casey (Pwo# 257843, 319831). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA080_9700_W91QVN24D0014_9700/
- W90VN825FA119 (delivery order): $1,898,253, 0906 Aq Co Contracting Bat. Repair Hovey Chapel, BLDG S-3592, Camp Hovey, Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA119_9700_W91QVN24D0014_9700/
- W90VN825FA073 (delivery order): $1,728,722, 0906 Aq Co Contracting Bat. Repair Barracks (Slq, 3-Story), S-3534, Camp Hovey (Pwo #272833). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA073_9700_W91QVN24D0014_9700/
- W90VN824F0059 (delivery order): $1,558,570, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0059_9700_W91QVN24D0014_9700/
- W90VN625FA090 (delivery order): $1,117,022, 0906 Aq Co Contracting Bat. Repair Water Fire Suppression System (Fss) on Hazwaste Storage Facility Bldg#833, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA090_9700_W91QVN24D0033_9700/
- W90VN624F0067 (delivery order): $833,008, 0906 Aq Co Contracting Bat. Repair Emergency Backup Generators,. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0067_9700_W91QVN24D0033_9700/
- W91QVN24F0349 (delivery order): $815,012, 0411 Aq HQ Contract Aug. Replace Exist Heating System. P-2014, 2062, 2063 & 2072. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0349_9700_W91QVN24D0033_9700/
- W90VN824F0045 (delivery order): $737,604, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0045_9700_W91QVN24D0014_9700/
- W91QVN24F0398 (delivery order): $677,390, 0411 Aq HQ Contract Aug. Replace Approach Lights. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0398_9700_W91QVN24D0033_9700/
- W90VN925FA029 (delivery order): $505,171, 0906 Aq Co Det a Contracti. See Attachment 1. Statement of Work (HA-00026-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA029_9700_W91QVN24D0053_9700/
- W90VN925FA127 (delivery order): $432,047, 0906 Aq Co Det a Contracti. Repair Failed or Failing Drainage System from TA60, Camp Carroll.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA127_9700_W91QVN24D0053_9700/
- W91QVN24F0520 (delivery order): $418,397, 0411 Aq HQ Contract Aug. Repair Asphalt Roads, Red Dragon Street. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0520_9700_W91QVN24D0033_9700/
- W90VN626FA029 (delivery order): $414,219, 0906 Aq Co Contracting Bat. Repair East Electrical Overhead Lines for P Feeder, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN626FA029_9700_W91QVN24D0033_9700/
- W90VN924F0194 (delivery order): $403,883, 0906 Aq Co Det a Contracti. Work Type: "k"-Repair Failing Heating System and Drain Lines of Bldg. #323, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0194_9700_W91QVN24D0053_9700/
- W90VN726FA037 (delivery order): $396,930, 0906 Aq Co Det B Contracti. The Work Under MLWR 27-1007 Repair Fire Alarm System at Dorm 1406, Kunsan Ab Consists of Project Design, Furnishing All Labor, Equipment, Materials, Transportation, and Supervision Necessary to Perform All the Work as Indicated Herein.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA037_9700_W91QVN24D0053_9700/
- W91QVN24F0337 (delivery order): $376,605, 0411 Aq HQ Contract Aug. VS-3-5-284456, RPR HVAC & Vent S-1296. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0337_9700_W91QVN24D0033_9700/
- W91QVN24F0478 (delivery order): $342,669, 0411 Aq HQ Contract Aug. Repair Asphalt Roads & Sidewalks Around BLDG S-302, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0478_9700_W91QVN24D0033_9700/
- W90VN624F0075 (delivery order): $329,177, 0906 Aq Co Contracting Bat. Repair Backup Generator for Fuel Pumping. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0075_9700_W91QVN24D0033_9700/
- W91QVN24F0539 (delivery order): $307,393, 0411 Aq HQ Contract Aug. Rev. Layout & Lighting Upgrade BLDG 6140. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0539_9700_W91QVN24D0033_9700/
- W90VN825FA057 (delivery order): $283,337, 0906 Aq Co Contracting Bat. Repaint Exterior of Various Facilities, Camp Casey and Camp Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA057_9700_W91QVN24D0014_9700/
- W91QVN24F0499 (delivery order): $276,092, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. Repaid Parking Lots & Roads Near P-555.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0499_9700_W91QVN24D0033_9700/
- W91QVN24F0428 (delivery order): $233,880, 0411 Aq HQ Contract Aug. Repair Cooling System for S-1052&S-1801. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0428_9700_W91QVN24D0033_9700/
- W90VN924F0212 (delivery order): $221,504, 0906 Aq Co Det a Contracti. Repair B660 (Kn Break Rm) Msck, CC. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0212_9700_W91QVN24D0053_9700/
- W91QVN24F0372 (delivery order): $209,876, 0411 Aq HQ Contract Aug. Repair by Replacement 3EA Oil/Water Sepa. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0372_9700_W91QVN24D0033_9700/
- W91QVN24F0408 (delivery order): $174,806, 0411 Aq HQ Contract Aug. Repair Lift Station (S-5210, 6205, 6425). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0408_9700_W91QVN24D0033_9700/
- W91QVN24F0456 (delivery order): $91,505, 0411 Aq HQ Contract Aug. Repair Lift Station S-2097B, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0456_9700_W91QVN24D0033_9700/
- W91QVN25FA661 (delivery order): $91,158, 0411 Aq HQ Contract Aug. ZV-300000302869 Install Fence for Tank Range and Driver Testing Course, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA661_9700_W91QVN24D0033_9700/
- W90VN924F0030 (delivery order): $46,578, 0906 Aq Co Det a Contracti. Work Class "k" (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0030_9700_W91QVN24D0053_9700/
- W90VN724FA029 (delivery order): $31,553, 0906 Aq Co Det B Contracti. Mlwr24-1035, Support Construction for US Army Fran Tower, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA029_9700_W91QVN24D0053_9700/
- W90VN723F0113 (delivery order): $7,704, 0906 Aq Co Det B Contracti. RPR Sr. Officer Quarter, B-213 & B-217. https://www.usaspending.gov/award/CONT_AWD_W90VN723F0113_9700_W91QVN18D0115_9700/
- W90VN823F0043 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN823F0043_9700_W91QVN18D0022_9700/
- W90VN823F0050 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work CCD Extension to 3 Oct 2024. https://www.usaspending.gov/award/CONT_AWD_W90VN823F0050_9700_W91QVN18D0022_9700/
- W90VN823F0075 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work CCD Extension. https://www.usaspending.gov/award/CONT_AWD_W90VN823F0075_9700_W91QVN18D0022_9700/
- W90VN923F0161 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class "k" (Non- Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN923F0161_9700_W91QVN18D0115_9700/
- W90VN923F0237 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class - L ( Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN923F0237_9700_W91QVN18D0115_9700/
- W90VN923F0248 (delivery order): $0, 0906 Aq Co Det a Contracti. Electrical Power System at Engine Repair Shop and Packing Shop, BLDG S-510, Camp Carroll.. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0248_9700_W91QVN18D0115_9700/
- W912UM23F0129 (delivery order): $0, W2SN Endist FAR East. Clin Description Correction.. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0129_9700_W912UM23D0019_9700/
- W912UM24F0038 (delivery order): $0, W2SN Endist FAR East. Minimum Guarantee Under $400M IDIQ Matoc DB Construction Services. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0038_9700_W912UM24D0005_9700/
- W91QVN23F0310 (delivery order): $0, 0906 Aq Co Contracting Bat. Replace Barracks Building. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0310_9700_W91QVN18D0022_9700/
- W912UM23D0019: $0, W2SN Endist FAR East. To Correct Ordering Period from One Year to Two Years. FAR 52.216-18 Ordering.. https://www.usaspending.gov/award/CONT_IDV_W912UM23D0019_9700/
- W912UM24D0005: $0, W2SN Endist FAR East. An Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) for Design-Build (D-B) Construction Services, Korea. https://www.usaspending.gov/award/CONT_IDV_W912UM24D0005_9700/
- W91QVN24D0014: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0014_9700/
- W91QVN24D0033: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0033_9700/
- W91QVN24D0053: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0053_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seong-bo-const-ind-co-ltd-gpnclgkhqhk5.