# Sunglim Engineering & Construction Co., Ltd.

Canonical: https://abierto.us/vendors/sunglim-engineering-and-construction-co-ltd-fjgpv89tsjy5

- UEI: FJGPV89TSJY5
- CAGE: 3F91F
- Location: Pusan, KOR
- Awards in window: 93 (201 transactions), $45,954,324 obligated, January 4, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 93 awards, $45,954,324

## Industries

- 236220 Commercial and Institutional Building Construction: $45,954,324

## Competition

- Full and Open Competition: 91 awards
- Not Competed: 2 awards

## Solicitations won

- Improvement Streetlights (W90VN926RA106), $625,452. https://abierto.us/opportunities/w90vn926ra106
- (MATOC) Replace lighting fixture in Sanctuary at B#260 (Chapel), Camp Walker (W90VN924R0165), $87,371. https://abierto.us/opportunities/w90vn924r0165
- Award Notice: Upgrade Drainage System at BSC (W90VN924F0080), $28,507. https://abierto.us/opportunities/w90vn924f0080
- Award Notice: Replace Kitchen Windows at Camp Walker (W90VN924f0086), $13,080. https://abierto.us/opportunities/w90vn924f0086

## Largest awards

- W912UM26FA016 (delivery order): $5,823,279, W2SN Endist FAR East. FY26 Afho DB Project No. 300000272480 General Flag Officers Quarters (Gfoq) and Senior Officers Quarters (Soq) Drainage Repair, Afh, Usag Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA016_9700_W912UM24D0006_9700/
- W90VN824F0093 (delivery order): $2,780,483, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0093_9700_W91QVN24D0099_9700/
- W90VN826FA079 (delivery order): $2,694,223, 0906 Aq Co Contracting Bat. Repair Three (3) Deteriorated Quonset Building S-3605, 3601 and 3603, Camp Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA079_9700_W91QVN24D0099_9700/
- W90VN824F0088 (delivery order): $2,448,539, 0906 Aq Co Contracting Bat. Maximum Contract Amount - L Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0088_9700_W91QVN24D0098_9700/
- W912UM26CA002 (definitive contract): $2,157,539, W2SN Endist FAR East. FY25 Omaf Project No. Mmfz20-1306, Repair Security Police Operations (Spo), B-2131, Gwangju Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM26CA002_9700_-NONE-_-NONE-/
- W90VN825FA039 (delivery order): $1,769,126, 0906 Aq Co Contracting Bat. CY25 Lcs, Project #1-47, Pan411-25-P-0000 002150,. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA039_9700_W91QVN24D0098_9700/
- W912UM24F0097 (delivery order): $1,725,792, W2SN Endist FAR East. Wq-300000290285_renovation 1ST and 3RD Floors of P-6145, Garrison Hq, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0097_9700_W912UM22D0001_9700/
- W912UM25F0025 (delivery order): $1,715,055, W2SN Endist FAR East. Fewr No. VA-210063, Replace Asbestos Water Line in Legacy Humphreys Area, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0025_9700_W912UM22D0001_9700/
- W912UM25F0051 (delivery order): $1,522,686, W2SN Endist FAR East. Va-300000321296_repair Chillers, P6701, P6705 and P6706, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0051_9700_W912UM22D0001_9700/
- W912UM24F0086 (delivery order): $1,490,911, W2SN Endist FAR East. FY24 Oma Project No. 300000313925, C4I030 (Suslak) Parking Lot and Pci, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0086_9700_W912UM22D0001_9700/
- W90VN826FA074 (delivery order): $1,410,505, 0906 Aq Co Contracting Bat. Repair Transient Barracks and Latrine BLGD 1244, 1245, 126, and 1210 at RLFC. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA074_9700_W91QVN24D0099_9700/
- W912UM25F0059 (delivery order): $1,361,886, W2SN Endist FAR East. Fewr No. VA-300000321295, Repair Boilers, Bldgs. P-738, P-739 and P-740, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0059_9700_W912UM22D0001_9700/
- W90VN824F0029 (delivery order): $1,354,631, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repr Roadway RLFC. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0029_9700_W91QVN24D0098_9700/
- W912UM25F0050 (delivery order): $1,277,346, W2SN Endist FAR East. Fewr No. VA-300000321298 Repair Chillers P6322 P6323 P1201, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0050_9700_W912UM22D0001_9700/
- W912UM25F0037 (delivery order): $1,163,438, W2SN Endist FAR East. Va-300000321362_repair Chillers, P6320, P6703, P6870, P6871, P6872 and P6873, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0037_9700_W912UM22D0001_9700/
- W912UM25F0069 (delivery order): $1,048,335, W2SN Endist FAR East. FY25 Omaf Db-Replace Existing Emergency Generator, B-2214, B-2224, and B-2502, Suwon Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0069_9700_W912UM24D0006_9700/
- W912UM24F0043 (delivery order): $1,022,926, W2SN Endist FAR East. Fewr No. VI-300000295743, Replace Afh Sentry Village Booster Pumps Bldg. 514, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0043_9700_W912UM22D0001_9700/
- W912UM25F0061 (delivery order): $988,316, W2SN Endist FAR East. Fewr No. Va-300000321364_repair Chillers, P6390, P6391 and P6392, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0061_9700_W912UM22D0001_9700/
- W90VN824F0027 (delivery order): $770,053, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0027_9700_W91QVN24D0098_9700/
- W90VN826FA082 (delivery order): $749,196, 0906 Aq Co Contracting Bat. Repair of HVAC Systems Including Dehumidifiers in Various Buildings Across Camp Casey, Hovey, and Bonifas.. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA082_9700_W91QVN24D0099_9700/
- W90VN824F0052 (delivery order): $705,592, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0052_9700_W91QVN24D0099_9700/
- W912UM24F0073 (delivery order): $678,189, W2SN Endist FAR East. Paint Common Interior Exterior Walls. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0073_9700_W912UM22D0001_9700/
- W912UM24F0027 (delivery order): $584,130, W2SN Endist FAR East. FY24 Repair GSHP and HVAC System, Dorm 504, Kunsan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0027_9700_W912UM23D0020_9700/
- W912UM22C0001 (definitive contract): $561,122, W2SN Endist FAR East. Sr009_engineering Changes from Rfi1_fy21 Rokfc Cash, Install Commercial Power, Carroll*, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM22C0001_9700_-NONE-_-NONE-/
- W91QVN25FA713 (delivery order): $531,575, 0411 Aq HQ Contract Aug. Repair HVAC System for S-311. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA713_9700_W91QVN24D0100_9700/
- W912UM24F0088 (delivery order): $515,828, W2SN Endist FAR East. FY22-25 Construction Job Order Contract Paint Afh BLDG Nos. 510-512. Fewer VI-300000295298 and VI-300000295560. Paint Common Interior Exterior Walls of All Floors BLDG 510-512, Usag Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0088_9700_W912UM22D0001_9700/
- W912UM24F0045 (delivery order): $507,532, W2SN Endist FAR East. ST-300000294699 & ST-300000294902, Modify Conference Room B-7132 & Constructfaith Hall Btoc and Conference Room P-6315, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0045_9700_W912UM22D0001_9700/
- W912UM26FA018 (delivery order): $493,463, W2SN Endist FAR East. Fewr No. Vs-300000343478_fy26 Joc Outdoor Swimming Pool Seasonal Maintenance and Repairs, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA018_9700_W912UM22D0001_9700/
- W91QVN25FA753 (delivery order): $476,287, 0411 Aq HQ Contract Aug. Install a Fall Protection System on the Roof and Vertical Ladders for P-12001, P-12002, P-6001, and P-6002. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA753_9700_W91QVN24D0100_9700/
- W912UM22F0116 (delivery order): $475,591, W2SN Endist FAR East. C.I# FR003 T/E Due to Manufacturing Delays FY22 Oma VA-210298, Repair Power Supply Distribution System at Beacon Hill Switching Station, S-1451nat Usag Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0116_9700_W912UM21D0004_9700/
- W91QVN25FA757 (delivery order): $461,661, 0411 Aq HQ Contract Aug. Install a Fall Protection System on the Roof and Vertical Ladder for P-6003, P-6004, P-6005 and P-6006 at Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA757_9700_W91QVN24D0100_9700/
- W90VN625FA072 (delivery order): $422,667, 0906 Aq Co Contracting Bat. 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 $500,000 and $1,000,000.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA072_9700_W91QVN24D0100_9700/
- W91QVN26FA353 (delivery order): $375,318, 0411 Aq HQ Contract Aug. See the Attached Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA353_9700_W91QVN24D0100_9700/
- W90VN824F0121 (delivery order): $359,601, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0121_9700_W91QVN24D0099_9700/
- W90VN925FA033 (delivery order): $326,386, 0906 Aq Co Det a Contracti. Repair Failing Fuel Tanks at Camp Walker (Project No. J1-00050-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA033_9700_W91QVN24D0101_9700/
- W90VN826FA060 (delivery order): $316,120, 0906 Aq Co Contracting Bat. Repair Maneuver Trails K25-1 at Story Live Fire Complex (Slfc). https://www.usaspending.gov/award/CONT_AWD_W90VN826FA060_9700_W91QVN24D0099_9700/
- W912UM23F0079 (delivery order): $283,339, W2SN Endist FAR East. Contract No. W912um22d0001, T.O #23F0079, FY23 Oma, Fewr 3292661, 295775, 295577 AFH100: 171 Tank-Less Boilers, Humidity Control, Afntv, Usag Humphreys, Korea. Change Item No. PR001, Motorized Damper Descoping. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0079_9700_W912UM22D0001_9700/
- W90VN825FA100 (delivery order): $266,320, 0906 Aq Co Contracting Bat. Replace Transformer, CP Hovey (Pwo# 335674). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA100_9700_W91QVN24D0099_9700/
- W912UM24F0084 (delivery order): $220,678, W2SN Endist FAR East. FY24 Oma Project No. 300000321597, Outdoor Pool Maintenance and Repair, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0084_9700_W912UM22D0001_9700/
- W91QVN25FA457 (delivery order): $215,423, 0411 Aq HQ Contract Aug. The Contractor Shall Provide All Necessary Resources to Complete the Replacement of Generator and Ats, B606, K16 for Sockor. See Attachments.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA457_9700_W91QVN24D0098_9700/
- W912UM24F0048 (delivery order): $212,772, W2SN Endist FAR East. Fewr No. H9-000001-4J, Repair Hazmat Fire Suppression System, Building 586, Camp Carroll Army Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0048_9700_W912UM22D0001_9700/
- W91QVN25FA774 (delivery order): $202,819, 0411 Aq HQ Contract Aug. Repair Water Leak Through Electrical Conduits in the Electric Room, P-12410, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA774_9700_W91QVN24D0100_9700/
- W912UM22F0124 (delivery order): $163,217, W2SN Endist FAR East. Contract No. W912um22d0001, T.O. #W22F0124, FY22 Oma, Fewr No. VA-210061, Replace Asbestos Water Lines in Legacy Humphreys Area, Phase 2, Usag Humphreys, Korea. Ref. No. 3 Modify PVC Waterline for Phase 2, 3 & 5.. https://www.usaspending.gov/award/CONT_AWD_W912UM22F0124_9700_W912UM22D0001_9700/
- W912UM22C0011 (definitive contract): $139,134, W2SN Endist FAR East. Sr003_add Fire Water Service Mains_fy22 Omaf Repair Training Barracks at Daegu Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM22C0011_9700_-NONE-_-NONE-/
- W90VN925FA061 (delivery order): $135,251, 0906 Aq Co Det a Contracti. Repair Failing Fire Alarm System and Install Fire Alarm System at B350 and B344, Project No. J1-00017-4J0.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA061_9700_W91QVN24D0101_9700/
- W912UM24F0072 (delivery order): $120,974, W2SN Endist FAR East. Fewr No. VI-300000290432, Replace Heating Cooling Transition Valves, Buildings B5171, B5172, and B5173, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0072_9700_W912UM22D0001_9700/
- W90VN925FA108 (delivery order): $100,441, 0906 Aq Co Det a Contracti. Repair Failed Drainage System Causing Overflow at 1ST Floor Laundry and Toilet, B1611, Camp Henry, Project No. I1-00035-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA108_9700_W91QVN24D0101_9700/
- W90VN924F0232 (delivery order): $87,371, 0906 Aq Co Det a Contracti. Replace Lighting Fixture in Sanctuary, B260, Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0232_9700_W91QVN24D0101_9700/
- W90VN925FA115 (delivery order): $75,851, 0906 Aq Co Det a Contracti. Project No: I1-00026-4J Install the Fire Alarm System at B1847camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA115_9700_W91QVN24D0101_9700/
- W912UM23F0040 (delivery order): $73,367, W2SN Endist FAR East. 23F0040 Repair Smoke Detectors in P-577, Correction on Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0040_9700_W912UM22D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sunglim-engineering-and-construction-co-ltd-fjgpv89tsjy5.