Vendor, Pusan, KOR
Sunglim Engineering & Construction Co., Ltd.
UEI FJGPV89TSJY5, CAGE 3F91F
93 awards and $45,954,324 obligated between January 4, 2024 and May 26, 2026, 98% under full and open competition, against 8.8 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $45,954,324 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 91 |
| Not Competed | 2 |
| Delivery Order | 81 |
| Definitive Contract | 4 |
Hear when Sunglim Engineering & Construction Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sunglim Engineering & Construction Co., Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $22,289,621
- Soonest
- December 18, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FI-MUE INFRASTRUCTURE LIFECYCLE REPLACEMENT FOR THE 41ST STRATEGIC SIGNAL BATTALION
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 238220Outside the USW91QVN26RA097Awarded to Sunglim Engineering & Construction Co., Ltd. for $248,696
Posted Sep 282 publications - Improvement Streetlights
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeLocation not publishedW90VN926RA106Awarded to Sunglim Engineering & Construction Co., Ltd. for $625,452
Posted Aug 25 - (MATOC) Replace lighting fixture in Sanctuary at B#260 (Chapel), Camp Walker
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 236220Outside the USW90VN924R0165Awarded to Sunglim Engineering & Construction Co., Ltd. for $87,371
Posted Sep 4, 20243 publications - Award Notice: Upgrade Drainage System at BSC
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 236220Outside the USW90VN924F0080Awarded to Sunglim Engineering & Construction Co., Ltd. for $28,507
Posted Apr 30, 2024 - Award Notice: Replace Kitchen Windows at Camp Walker
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 236220Outside the USW90VN924f0086Awarded to Sunglim Engineering & Construction Co., Ltd. for $13,080
Posted Apr 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912UM26FA016Delivery Order, January 13, 2026, Full and Open Competition, 6 offers | W2SN Endist FAR EastDepartment of the Army | FY26 Afho DB Project No. 300000272480 General Flag Officers Quarters (Gfoq) and Senior Officers Quarters (Soq) Drainage Repair, Afh, Usag HuNAICS 236220, PSC Z2FA | $5,823,279 |
| W90VN824F0093Delivery Order, July 29, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $2,780,483 |
| W90VN826FA079Delivery Order, May 22, 2026, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Three (3) Deteriorated Quonset Building S-3605, 3601 and 3603, Camp HoveyNAICS 236220, PSC Z1AZ | $2,694,223 |
| W90VN824F0088Delivery Order, August 25, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - L WorkNAICS 236220, PSC Z1AZ | $2,448,539 |
| W912UM26CA002Definitive Contract, April 27, 2026, Full and Open Competition, 8 offers | W2SN Endist FAR EastDepartment of the Army | FY25 Omaf Project No. Mmfz20-1306, Repair Security Police Operations (Spo), B-2131, Gwangju Ab, Korea.NAICS 236220, PSC Z2AZ | $2,157,539 |
| W90VN825FA039Delivery Order, May 24, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | CY25 Lcs, Project #1-47, Pan411-25-P-0000 002150,NAICS 236220, PSC Z1AZ | $1,769,126 |
| W912UM24F0097Delivery Order, September 24, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Wq-300000290285_renovation 1ST and 3RD Floors of P-6145, Garrison Hq, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $1,725,792 |
| W912UM25F0025Delivery Order, June 25, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. VA-210063, Replace Asbestos Water Line in Legacy Humphreys Area, Usag HumphreysNAICS 236220, PSC Z2ND | $1,715,055 |
| W912UM25F0051Delivery Order, August 12, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Va-300000321296_repair Chillers, P6701, P6705 and P6706, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $1,522,686 |
| W912UM24F0086Delivery Order, September 28, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | FY24 Oma Project No. 300000313925, C4I030 (Suslak) Parking Lot and Pci, Usag-Humphreys, Korea.NAICS 236220, PSC Z2AZ | $1,490,911 |
| W90VN826FA074Delivery Order, April 20, 2026, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Transient Barracks and Latrine BLGD 1244, 1245, 126, and 1210 at RLFCNAICS 236220, PSC Z1FC | $1,410,505 |
| W912UM25F0059Delivery Order, September 4, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. VA-300000321295, Repair Boilers, Bldgs. P-738, P-739 and P-740, Usag Humphreys, KoreaNAICS 236220, PSC Z2FZ | $1,361,886 |
| W90VN824F0029Delivery Order, April 15, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K Work Repr Roadway RLFCNAICS 236220, PSC Z1AZ | $1,354,631 |
| W912UM25F0050Delivery Order, August 13, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. VA-300000321298 Repair Chillers P6322 P6323 P1201, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $1,277,346 |
| W912UM25F0037Delivery Order, August 5, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Va-300000321362_repair Chillers, P6320, P6703, P6870, P6871, P6872 and P6873, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $1,163,438 |
| W912UM25F0069Delivery Order, September 26, 2025, Full and Open Competition, 6 offers | W2SN Endist FAR EastDepartment of the Army | FY25 Omaf Db-Replace Existing Emergency Generator, B-2214, B-2224, and B-2502, Suwon Air Base, KoreaNAICS 236220, PSC Z2JZ | $1,048,335 |
| W912UM24F0043Delivery Order, August 7, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. VI-300000295743, Replace Afh Sentry Village Booster Pumps Bldg. 514, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $1,022,926 |
| W912UM25F0061Delivery Order, September 8, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. Va-300000321364_repair Chillers, P6390, P6391 and P6392, Usag Humphreys, KoreaNAICS 236220, PSC Z2FZ | $988,316 |
| W90VN824F0027Delivery Order, May 2, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $770,053 |
| W90VN826FA082Delivery Order, May 13, 2026, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair of HVAC Systems Including Dehumidifiers in Various Buildings Across Camp Casey, Hovey, and Bonifas.NAICS 236220, PSC Z1AZ | $749,196 |
| W90VN824F0052Delivery Order, April 18, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $705,592 |
| W912UM24F0073Delivery Order, September 19, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Paint Common Interior Exterior WallsNAICS 236220, PSC Z1FA | $678,189 |
| W912UM24F0027Delivery Order, April 26, 2024, Full and Open Competition, 1 offers | W2SN Endist FAR EastDepartment of the Army | FY24 Repair GSHP and HVAC System, Dorm 504, Kunsan Air Base, KoreaNAICS 236220, PSC Z1JZ | $584,130 |
| W912UM22C0001Definitive Contract, January 6, 2024, Full and Open Competition, 11 offers | W2SN Endist FAR EastDepartment of the Army | Sr009_engineering Changes from Rfi1_fy21 Rokfc Cash, Install Commercial Power, Carroll*, KoreaNAICS 236220, PSC Y1LB | $561,122 |
| W91QVN25FA713Delivery Order, September 17, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Repair HVAC System for S-311NAICS 236220, PSC Z1AA | $531,575 |
| W912UM24F0088Delivery Order, September 18, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | FY22-25 Construction Job Order Contract Paint Afh BLDG Nos. 510-512. Fewer VI-300000295298 and VI-300000295560. Paint Common Interior ExteriNAICS 236220, PSC Z1FA | $515,828 |
| W912UM24F0045Delivery Order, July 3, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | ST-300000294699 & ST-300000294902, Modify Conference Room B-7132 & Constructfaith Hall Btoc and Conference Room P-6315, Usag Humphreys, KoreNAICS 236220, PSC Z1EZ | $507,532 |
| W912UM26FA018Delivery Order, January 27, 2026, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. Vs-300000343478_fy26 Joc Outdoor Swimming Pool Seasonal Maintenance and Repairs, Usag Humphreys, KoreaNAICS 236220, PSC Z2FB | $493,463 |
| W91QVN25FA753Delivery Order, September 22, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Install a Fall Protection System on the Roof and Vertical Ladders for P-12001, P-12002, P-6001, and P-6002NAICS 236220, PSC Z1FC | $476,287 |
| W912UM22F0116Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | C.I# FR003 T/E Due to Manufacturing Delays FY22 Oma VA-210298, Repair Power Supply Distribution System at Beacon Hill Switching Station, S-1NAICS 236220, PSC Z1EZ | $475,591 |
| W91QVN25FA757Delivery Order, September 24, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Install a Fall Protection System on the Roof and Vertical Ladder for P-6003, P-6004, P-6005 and P-6006 at Usag Humphreys.NAICS 236220, PSC Z1FC | $461,661 |
| W90VN625FA072Delivery Order, August 6, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | FY25 F18PH 374421 51CES Form9 for Smyu 18-1059 Repair Floors on F-16 Has B1859-1872 Osan Ab, Rok: Magnitude of This Project Is Between $500,NAICS 236220, PSC Y1AZ | $422,667 |
| W91QVN26FA353Delivery Order, March 17, 2026, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | See the Attached Statement of Work and Drawings.NAICS 236220, PSC Z1AA | $375,318 |
| W90VN824F0121Delivery Order, September 4, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Maximum Contract Amount - K WorkNAICS 236220, PSC Z1AZ | $359,601 |
| W90VN925FA033Delivery Order, March 13, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failing Fuel Tanks at Camp Walker (Project No. J1-00050-4J)NAICS 236220, PSC Z1GC | $326,386 |
| W90VN826FA060Delivery Order, March 2, 2026, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Maneuver Trails K25-1 at Story Live Fire Complex (Slfc)NAICS 236220, PSC Z2LB | $316,120 |
| W912UM23F0079Delivery Order, January 10, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Contract No. W912um22d0001, T.O #23F0079, FY23 Oma, Fewr 3292661, 295775, 295577 AFH100: 171 Tank-Less Boilers, Humidity Control, Afntv, UsaNAICS 236220, PSC Z1EZ | $283,339 |
| W90VN825FA100Delivery Order, August 27, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Replace Transformer, CP Hovey (Pwo# 335674)NAICS 236220, PSC Z1AZ | $266,320 |
| W912UM24F0084Delivery Order, September 13, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | FY24 Oma Project No. 300000321597, Outdoor Pool Maintenance and Repair, Usag-Humphreys, Korea.NAICS 236220, PSC Z2AZ | $220,678 |
| W91QVN25FA457Delivery Order, September 29, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | The Contractor Shall Provide All Necessary Resources to Complete the Replacement of Generator and Ats, B606, K16 for Sockor. See AttachmentsNAICS 236220, PSC Z1AA | $215,423 |
| W912UM24F0048Delivery Order, July 30, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. H9-000001-4J, Repair Hazmat Fire Suppression System, Building 586, Camp Carroll Army Base, Korea.NAICS 236220, PSC Z2JZ | $212,772 |
| W91QVN25FA774Delivery Order, September 25, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Repair Water Leak Through Electrical Conduits in the Electric Room, P-12410, Usag HumphreysNAICS 236220, PSC Z1AA | $202,819 |
| W912UM22F0124Delivery Order, January 8, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Contract No. W912um22d0001, T.O. #W22F0124, FY22 Oma, Fewr No. VA-210061, Replace Asbestos Water Lines in Legacy Humphreys Area, Phase 2, UsNAICS 236220, PSC Z1EZ | $163,217 |
| W912UM22C0011Definitive Contract, February 21, 2024, Full and Open Competition, 5 offers | W2SN Endist FAR EastDepartment of the Army | Sr003_add Fire Water Service Mains_fy22 Omaf Repair Training Barracks at Daegu Air Base, KoreaNAICS 236220, PSC Z2JZ | $139,134 |
| W90VN925FA061Delivery Order, May 7, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failing Fire Alarm System and Install Fire Alarm System at B350 and B344, Project No. J1-00017-4J0.NAICS 236220, PSC Z1AZ | $135,251 |
| W912UM24F0072Delivery Order, September 9, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. VI-300000290432, Replace Heating Cooling Transition Valves, Buildings B5171, B5172, and B5173, Usag HumphreysNAICS 236220, PSC Z1EZ | $120,974 |
| W90VN925FA108Delivery Order, June 9, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Failed Drainage System Causing Overflow at 1ST Floor Laundry and Toilet, B1611, Camp Henry, Project No. I1-00035-4J)NAICS 236220, PSC Z1AZ | $100,441 |
| W90VN924F0232Delivery Order, September 4, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Lighting Fixture in Sanctuary, B260, Camp Walker.NAICS 236220, PSC Z1AZ | $87,371 |
| W90VN925FA115Delivery Order, June 11, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Project No: I1-00026-4J Install the Fire Alarm System at B1847camp HenryNAICS 236220, PSC Z1AZ | $75,851 |
| W912UM23F0040Delivery Order, January 8, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | 23F0040 Repair Smoke Detectors in P-577, Correction on Delivery ScheduleNAICS 236220, PSC Z1EZ | $73,367 |
| W912UM24F0089Delivery Order, September 19, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. 300000268277 & 300000268278 Repair Underground Parking Leaks at AFH010 &AFH020, Usag-Humphreys, KoreaNAICS 236220, PSC Z1EZ | $72,447 |
| W90VN926FA053Delivery Order, February 6, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Dpw, Installation of BLDG Transceiver at B579, B581, B582, Camp WalkerNAICS 236220, PSC Z1AZ | $71,657 |
| W912UM23F0054Delivery Order, January 12, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Ci#pr001 Power Coordination Study Report / FY23 Oma, Fewr No. WL-300000281977, Repair Fire Alarm & MNS and HVAC System, P-550 at Usag HumphrNAICS 236220, PSC Z1EZ | $70,183 |
| W90VN823F0097Delivery Order, February 19, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair S-2230 & 2233 CaseyNAICS 236220, PSC Z2AA | $65,472 |
| W90VN825FA102Delivery Order, August 26, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Failed Cmu Wall Fence, YongsanNAICS 236220, PSC Z1AZ | $64,869 |
| W90VN824F0116Delivery Order, August 30, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Parking LotNAICS 236220, PSC Z1AZ | $62,740 |
| W90VN624F0038Delivery Order, July 25, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Demo Vhicle Operation Parking Shed B668NAICS 236220, PSC P500 | $61,226 |
| W912UM22C0006Definitive Contract, January 5, 2024, Full and Open Competition, 6 offers | W2SN Endist FAR EastDepartment of the Army | C.I# FR004 HDD Pipe Ends & Ac Trail Changes FY22 SRM VA-90133, Repair First Team Ave and 11TH ST Intersection at Usag Humphreys, Korea.NAICS 236220, PSC Z2LB | $48,983 |
| W912UM25F0017Delivery Order, May 15, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Replace Broken Window Glass at Fed Bldg, Usag HumphreysNAICS 236220, PSC Z1EZ | $41,208 |
| W90VN924F0080Delivery Order, April 26, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Upgrade Drainage Sy Stem at B1341, Bsc.NAICS 236220, PSC Z1AZ | $28,507 |
| W90VN925FA120Delivery Order, June 17, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Repair Fire Pump Fuel System at B139, Camp CarrollNAICS 236220, PSC Z1AZ | $25,122 |
| W912UM24F0017Delivery Order, January 29, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Fewr No. H9-30013-3J, Fabricate and Install Fire Protection Deluge Enclosures, BLDG 586, Camp Carroll, KoreaNAICS 236220, PSC Z1EZ | $22,987 |
| W912UM25F0027Delivery Order, June 13, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | WV-300000325814, Renovation of RM K307 and K308 at Quality Assurance Branch, Building 12600, Usag Humphreys, KoreaNAICS 236220, PSC Z1EZ | $21,483 |
| W912UM23F0085Delivery Order, March 12, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Contract No. W912um22d0001, T.O. #23F0085, FY20 Oma, Z2-82064/VA-80020, Upgrade Hvac/Ren Parking Lot, Bldg. S-1280, Usag-Humphreys, Korea. RNAICS 236220, PSC Z1EZ | $20,234 |
| W90VN924F0088Delivery Order, May 2, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Work Class K Repair Lightening Protection SystemNAICS 236220, PSC Z1AZ | $19,158 |
| W90VN924F0086Delivery Order, April 29, 2024, Full and Open CompetitionSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Replace Kitchen Windows at Gfoq, Camp Walker.NAICS 236220, PSC Z1AZ | $13,080 |
| W912UM23F0125Delivery Order, May 5, 2025, Full and Open Competition, 7 offers | W2SN Endist FAR EastDepartment of the Army | FY23 Oma, VA-210302, Replace Existing PMJ W Ith PMS at Usag Humphreys, Korea C.I# FR001 Time Extension Due to Manufact. DelaysNAICS 236220, PSC Z1EZ | $11,893 |
| W912UM25F0072Delivery Order, September 18, 2025, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Renovate Existing Scif to Close a Gap in an Exterior Wall at Humphreys, Korea.NAICS 236220, PSC Z2AZ | $7,210 |
| W90VN623F0092Delivery Order, May 8, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Kcoic Beautification B940NAICS 236220, PSC Z2EB | $5,794 |
| W912UM26FA032Delivery Order, April 14, 2026, Not Competed | W2SN Endist FAR EastDepartment of the Army | Minimum Guaranteed Order to Legally Bind the Joc No. W912um26da005.NAICS 236220, PSC Z2AZ | $2,500 |
| W912UM23F0069Delivery Order, August 5, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | C.I# PR001 Various Changes for Phases 4 and 5, FY23 Oma, Fewr No. V9-300000268812, Repaint Airfield Marking on Various Locations at Usag HumNAICS 236220, PSC Z1EZ | $1,165 |
| W90VN623F0057Delivery Order, March 11, 2025, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Repair Leaking Roofs B323 & B1622NAICS 236220, PSC Z2AA | $0 |
| W90VN623F0108Delivery Order, July 10, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Leaky Roof on DisasterNAICS 236220, PSC Z2EB | $0 |
| W912UM20F0124Delivery Order, August 9, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Sr009_2nd Time Ext by Govt Delay_repair Water Tanks at Area Iv, KoreaNAICS 236220, PSC Z1NE | $0 |
| W912UM22F0058Delivery Order, January 4, 2024, Full and Open Competition, 2 offers | W2SN Endist FAR EastDepartment of the Army | C.I# FR003 Time Extension, FY22 Oma DB Project No. VS-210030, Install Lighting Around Driving Range, Golf Course at Usag Humphreys, Korea.NAICS 236220, PSC Z2PA | $0 |
| W912UM22F0113Delivery Order, February 15, 2024, Full and Open Competition, 3 offers | W2SN Endist FAR EastDepartment of the Army | C.I.# KR002 - Time Extension for Late Delivery of PaneNAICS 236220, PSC Z1EZ | $0 |
| W912UM23F0078Delivery Order, October 17, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | Contract for T.O. No. W912um23f0078, C.I #PR002, T/E Due to Suspension of Work, FY23 Oma Project No.Vi-300000295274, Replace 3 Double SuctioNAICS 236220, PSC Z2EZ | $0 |
| W912UM24F0037Delivery Order, June 20, 2024, Full and Open Competition, 1 offers | W2SN Endist FAR EastDepartment of the Army | Minimum Guarantee Under $400M IDIQ Matoc DB Construction ServicesNAICS 236220, PSC Z2JZ | $0 |
| W91QVN23F0377Delivery Order, February 19, 2024, Full and Open Competition, 5 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Slq, BLDG #1871NAICS 236220, PSC Z2AA | $0 |
| W912UM22D0001May 17, 2024, Full and Open Competition, 4 offers | W2SN Endist FAR EastDepartment of the Army | FY22-25 Job Order Contract (Joc)NAICS 236220, PSC Z1EZ | $0 |
| W912UM23D0020September 27, 2024, Full and Open Competition, 9 offers | W2SN Endist FAR EastDepartment of the Army | To Correct Ordering Period from One Year to Two Years. FAR 52.216-18 Ordering.NAICS 236220, PSC Z1EZ | $0 |
| W912UM24D0006June 20, 2024, Full and Open Competition, 10 offers | W2SN Endist FAR EastDepartment of the Army | An Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contracts (Matocs) for Design-Build (D-B) Construction Services,NAICS 236220, PSC Z2JZ | $0 |
| W912UM26DA005April 14, 2026, Not Competed, 1 offers | W2SN Endist FAR EastDepartment of the Army | Bridge Contract to the Current Contract W912um22d0001, Area III and Iv, JocNAICS 236220, PSC Z2AZ | $0 |
| W91QVN24D0098September 19, 2024, Full and Open Competition, 36 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0099September 19, 2024, Full and Open Competition, 35 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0100September 16, 2024, Full and Open Competition, 35 offers | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W91QVN24D0101September 18, 2024, Full and Open Competition, 35 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Upgrade of Usfk Facilities.NAICS 236220, PSC Z1AZ | $0 |
| W90VN623F0056Delivery Order, May 23, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Leaky Roof for AircraftNAICS 236220, PSC Z2EB | -$896 |
| W90VN623F0102Delivery Order, April 7, 2024, Full and Open Competition | 0906 Aq Co Contracting BatDepartment of the Army | Basketball Court Flooring, Osan Air BaseNAICS 236220, PSC Z2AA | -$1,057 |
| W912UM21F0127Delivery Order, April 19, 2024, Full and Open Competition, 5 offers | W2SN Endist FAR EastDepartment of the Army | De-Obligation Minimum Guarantee Amount.NAICS 236220, PSC Z1EZ | -$2,500 |
| W90VN623F0064Delivery Order, August 7, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Leaky Roof for Exchange Snack BarNAICS 236220, PSC Z1FD | -$6,234 |
| W90VN823F0078Delivery Order, April 9, 2024, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Repair Building.NAICS 236220, PSC Z2AA | -$7,188 |
| W90VN623F0078Delivery Order, June 12, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | Roof Repair Bldg#1766NAICS 236220, PSC Z2EB | -$127,997 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1EZ Maintenance Of Other Industrial BuildingsZ2FA Repair Or Alteration Of Family Housing FacilitiesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2FZ Repair Or Alteration Of Other Residential BuildingsZ1FC Maintenance Of Troop Housing Facilities
- Transactions
- 201 across 93 awards