# Sori E&c Co.,ltd

Canonical: https://abierto.us/vendors/sori-e-and-c-co-ltd-h4q5a8csneq9

- UEI: H4Q5A8CSNEQ9
- CAGE: 470AF
- Location: Gunsan, KOR
- Awards in window: 46 (62 transactions), $26,717,302 obligated, January 13, 2025 to May 20, 2026

## Awarding agencies

- Department of the Army: 46 awards, $26,717,302

## Industries

- 236220 Commercial and Institutional Building Construction: $26,717,302

## Competition

- Full and Open Competition: 46 awards

## Solicitations won

- MATOC-TO Replace LED B6120 (W51LL526RA005), $361,984. https://abierto.us/opportunities/w51ll526ra005
- Repair Barracks S-4319 and S-4320, Camp Hovey (W90VN826RA011), $2,560,920. https://abierto.us/opportunities/w90vn826ra011
- (LCS Non-Work Plan) MLWR 23-1037 RELOCATE LOX TANK STORAGE SHED B2543 (W90VN726FA027), $356,511. https://abierto.us/opportunities/w90vn726fa027
- Demolish Entry Control B2732 (W90VN726RA007), $13,995. https://abierto.us/opportunities/w90vn726ra007
- Award Notice for W90VN7-25-R-A034 Construct SFS Alternate Armory at B1415, Kunsan AB (W90VN725RA034), $438,633. https://abierto.us/opportunities/w90vn725ra034
- Install fire alarm and kitchen fire suppression system at B382, Camp Carroll (W90VN925RA030), $87,670. https://abierto.us/opportunities/w90vn925ra045

## Largest awards

- W90VN825F0012 (delivery order): $4,137,663, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN825F0012_9700_W91QVN24D0073_9700/
- W90VN825FA110 (delivery order): $3,548,987, 0906 Aq Co Contracting Bat. Repair Barracks for Fire Sprinkler System, S-3591, CP Hovey, (Pwo #260182). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA110_9700_W91QVN24D0016_9700/
- W90VN826FA078 (delivery order): $3,106,302, 0906 Aq Co Contracting Bat. The Work to Be Performed to Repair Military Working Dog Kennel Building S-55 and to Construct Additional Military Working Dog Kennel Building.. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA078_9700_W91QVN24D0016_9700/
- W90VN825FA042 (delivery order): $2,729,579, 0906 Aq Co Contracting Bat. CY25 Lcs, Pan411-25-P-0000 002185, PR Amount: 3,046,426.92, Poc: Ms. Kim, Song Min, 722-4023, Rm: Ms. Sim, Sang Yim. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA042_9700_W91QVN24D0073_9700/
- W91QVN25FA711 (delivery order): $2,249,744, 0411 Aq HQ Contract Aug. Repair and Upgrade Collier Gym, P-1949. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA711_9700_W91QVN24D0035_9700/
- W90VN826FA070 (delivery order): $1,590,559, 0906 Aq Co Contracting Bat. Repair SLQ Building 468 Camp Casey See Specifications and Sow. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA070_9700_W91QVN24D0016_9700/
- W90VN826FA068 (delivery order): $1,514,897, 0906 Aq Co Contracting Bat. Repair SLQ Building S-1741, Camp Casey, Project No.: 345330.. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA068_9700_W91QVN24D0016_9700/
- W91QVN25FA776 (delivery order): $1,262,969, 0411 Aq HQ Contract Aug. Replace Deteriorated Ac, Concrete Curb and Walking Trail. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA776_9700_W91QVN24D0035_9700/
- W90VN825FA117 (delivery order): $1,138,346, 0906 Aq Co Contracting Bat. Replace Bridge S-3405, Camp Hovey (Pwo# 335667). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA117_9700_W91QVN24D0016_9700/
- W90VN623F0020 (delivery order): $1,010,206, 0906 Aq Co Contracting Bat. The Purpose of This Modification Is to Add Additional Work Due to Differing Site Conditions of Boiler Room.. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0020_9700_W91QVN18D0064_9700/
- W91QVN25FA743 (delivery order): $615,840, 0411 Aq HQ Contract Aug. This Requirement Is for a Complete Life-Cycle Replacement of All HVAC and Ac Equipment, Compressors and Duct Pathways in Bldg. S-12409, Camp Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA743_9700_W91QVN24D0035_9700/
- W91QVN25FA748 (delivery order): $525,470, 0411 Aq HQ Contract Aug. Matoc To_replace Leaky Roof, Fed Bldg, P-12600, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA748_9700_W91QVN24D0035_9700/
- W91QVN26FA002 (delivery order): $490,421, 0411 Aq HQ Contract Aug. This Requirement Is for a Complete Life-Cycle Replacement of All HVAC and Ac Equipment, Compressors and Duct Pathways in Bldg. P-895, Camp Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA002_9700_W91QVN24D0035_9700/
- W91QVN24F0549 (delivery order): $425,475, 0411 Aq HQ Contract Aug. Modification for Repair of Bldg. P-1603, Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0549_9700_W91QVN24D0035_9700/
- W91QVN25FA756 (delivery order): $377,257, 0411 Aq HQ Contract Aug. Matoc To_project No. VA-300000291361, Repair Roof, P-400, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA756_9700_W91QVN24D0035_9700/
- W90VN825FA030 (delivery order): $357,433, 0906 Aq Co Contracting Bat. Repair 1719-1 Maneuver Trail on Slfc.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA030_9700_W91QVN24D0016_9700/
- W90VN726FA027 (delivery order): $356,511, 0906 Aq Co Det B Contracti. Relocate Existing Liquefied Nitrogen (Lin) and Liquefied Oxygen (Lox) Cryogenic Tanks Storage Shed to North-West Side of the Bldg. 2543.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA027_9700_W91QVN24D0073_9700/
- W91QVN25FA692 (delivery order): $255,584, 0411 Aq HQ Contract Aug. Repair and RE-COAT Worn Out Epdm Surface Layer and Stepping Pad in P-6400, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA692_9700_W91QVN24D0035_9700/
- W91QVN25FA670 (delivery order): $171,758, 0411 Aq HQ Contract Aug. Repair and Replace Stormwater Pumps at Drainage Basin S-522. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA670_9700_W91QVN24D0035_9700/
- W91QVN26FA014 (delivery order): $165,288, 0411 Aq HQ Contract Aug. B7628, Camp Humphreys Install HVAC System. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA014_9700_W91QVN24D0073_9700/
- W91QVN25FA667 (delivery order): $155,970, 0411 Aq HQ Contract Aug. Project No. VA-300000317365, Replace Floor Heating Pipe and Repaint Interior, P- 2092, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA667_9700_W91QVN24D0035_9700/
- W90VN925FA110 (delivery order): $135,122, 0906 Aq Co Det a Contracti. (Ma Idiq_pavement) Pave and Paint Motorpool Grounds in BLDG 430, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA110_9700_W90VN925D0006_9700/
- W91QVN25FA759 (delivery order): $128,679, 0411 Aq HQ Contract Aug. Project No. VA-300000315553, Repair Poor Drainage System and Damaged Pavement Around Bldg. 1020, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA759_9700_W91QVN24D0035_9700/
- W90VN925FA091 (delivery order): $87,670, 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_W90VN925FA091_9700_W91QVN24D0055_9700/
- W90VN925FA005 (delivery order): $87,582, 0906 Aq Co Det a Contracti. Replace Fire Alarm System in B325, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA005_9700_W91QVN24D0055_9700/
- W90VN825FA101 (delivery order): $86,630, 0906 Aq Co Contracting Bat. Repair Drainage, Erosion Control, and Lighting System Near S-2313, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA101_9700_W91QVN24D0016_9700/
- W90VN925FA055 (delivery order): $61,609, 0906 Aq Co Det a Contracti. Correct Deficiencies of Gas Safety Inspection in Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA055_9700_W91QVN24D0055_9700/
- W90VN725FA040 (delivery order): $47,982, 0906 Aq Co Det B Contracti. Mlwr21-1028 Construct SFS Alternate Armory at B1415. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA040_9700_W91QVN24D0055_9700/
- W90VN726FA029 (delivery order): $13,995, 0906 Aq Co Det B Contracti. Demolish Entry Control B2732 at Kunsan Air Base. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA029_9700_W91QVN24D0055_9700/
- W90VN724FA044 (delivery order): $5,554, 0906 Aq Co Det B Contracti. Mlwr24-1016, Pave Ecp Parking Lot, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA044_9700_W91QVN24D0055_9700/
- W90VN622F0088 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Ils Ats, Generator and Hvac,. https://www.usaspending.gov/award/CONT_AWD_W90VN622F0088_9700_W91QVN18D0064_9700/
- W90VN622F0095 (delivery order): $0, 0906 Aq Co Contracting Bat. Extend CCD Due to Agency Determination of Keeping the Project. https://www.usaspending.gov/award/CONT_AWD_W90VN622F0095_9700_W91QVN18D0064_9700/
- W90VN623F0073 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Electrical Panels Base Wide,. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0073_9700_W91QVN18D0064_9700/
- W90VN623F0076 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Electric Power Station B1831. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0076_9700_W91QVN18D0064_9700/
- W90VN723F0030 (delivery order): $0, 0906 Aq Co Det B Contracti. MLWR 22-1027 Replace Generators at B339, B765, B1431. https://www.usaspending.gov/award/CONT_AWD_W90VN723F0030_9700_W91QVN18D0084_9700/
- W90VN825FA116 (delivery order): $0, 0906 Aq Co Contracting Bat. Repair Hovey Chapel, BLDG S-3592, Camp Hovey, Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA116_9700_W91QVN24D0016_9700/
- W90VN924F0192 (delivery order): $0, 0906 Aq Co Det a Contracti. Replace Sewer Line and Connect to New Lift Station by B430 and B440 at Fuel Station, Camp Walker / CCD Extension. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0192_9700_W91QVN24D0055_9700/
- W90VN925FA067 (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_W90VN925FA067_9700_W90VN925D0006_9700/
- W91QVN25F0052 (delivery order): $0, 0411 Aq HQ Contract Aug. Generator Installation. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0052_9700_W91QVN24D0073_9700/
- W91QVN25F0053 (delivery order): $0, 0411 Aq HQ Contract Aug. Generator Installation. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0053_9700_W91QVN24D0073_9700/
- W90VN925D0006: $0, 0906 Aq Co Det a Contracti. Base Period. https://www.usaspending.gov/award/CONT_IDV_W90VN925D0006_9700/
- W91QVN24D0016: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0016_9700/
- W91QVN24D0035: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0035_9700/
- W91QVN24D0055: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0055_9700/
- W91QVN24D0073: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0073_9700/
- W90VN724FA045 (delivery order): -$123,779, 0906 Aq Co Det B Contracti. Mlwr24-1012, Pave Parking BLDG 511, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN724FA045_9700_W91QVN24D0055_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sori-e-and-c-co-ltd-h4q5a8csneq9.