# Yeajin E&c Co.,ltd.

Canonical: https://abierto.us/vendors/yeajin-e-and-c-co-ltd-ed8hljsalkp4

- UEI: ED8HLJSALKP4
- CAGE: 713GF
- Location: Daegu, KOR
- Awards in window: 75 (107 transactions), $20,863,304 obligated, January 14, 2025 to May 28, 2026

## Awarding agencies

- Department of the Army: 75 awards, $20,863,304

## Industries

- 236220 Commercial and Institutional Building Construction: $20,382,009
- 561210 Facilities Support Services: $330,876
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $150,420

## Competition

- Full and Open Competition: 70 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Failed or Failing Leaking Roof at B405, Camp Carroll (W90VN725RA038), $114,829. https://abierto.us/opportunities/w90vn925ra095
- Erosion Control, Camp Mujuk (Project No. MU-0063-25J) (W90VN926RA055), $1,936,895. https://abierto.us/opportunities/w90vn926ra055
- Repair Barracks Bldg SLQ P-6151 (W91QVN26QA021), $2,366,243. https://abierto.us/opportunities/w91qvn26qa024
- OM, Inspection, Management and Repair Service of WTP, WWTP, HVAC systems, facilities and utilities lines at FOS, Camp Carroll (W90VN926QA009), $2,172,722. https://abierto.us/opportunities/w90vn926qa009
- Replace Leaking Water Pipelines for HVAC system, Camp Walker (W90VN925FA095), $258,711. https://abierto.us/opportunities/w90vn925fa095
- CY25 LCS, MATOC WP_Repair Runway Pavement Markings, Kunsan AB. (W90VN725FA014), $562,990. https://abierto.us/opportunities/w90vn725fa014

## Largest awards

- W90VN725FA063 (delivery order): $6,001,227, 0906 Aq Co Det B Contracti. Mlwr15-1006, Renovate Dormitory, Bldg342, Kunsan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA063_9700_W91QVN24D0110_9700/
- W91QVN26FA396 (delivery order): $3,816,829, 0411 Aq HQ Contract Aug. Construction, Matoc FY26 / VA-300000321363, Replace Boilers and Chiller System for P-731 and P-737 Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA396_9700_W91QVN24D0109_9700/
- W90VN825F0019 (delivery order): $2,234,232, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN825F0019_9700_W91QVN24D0085_9700/
- W90VN926FA080 (delivery order): $835,209, 0906 Aq Co Det a Contracti. Repave Concrete at BLDG 938, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA080_9700_W91QVN24D0110_9700/
- W90VN725FA069 (delivery order): $658,947, 0906 Aq Co Det B Contracti. FY25 F18PF 374421 Ces Planning FM 9 Mlwr22-1020b, Repair Airfield Pavement Markings, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA069_9700_W91QVN24D0110_9700/
- W90VN725FA014 (delivery order): $562,990, 0906 Aq Co Det B Contracti. Mlwr25-1012, Repair Runway Pavement Markings Michael A. Weatherford, 1ST Lt, Usaf(782-5688) Park, Kwang EUN(782-1062). https://www.usaspending.gov/award/CONT_AWD_W90VN725FA014_9700_W91QVN24D0085_9700/
- W90VN926FA099 (delivery order): $561,897, 0906 Aq Co Det a Contracti. Repair Failing Exterior of B2650, Pier#8 (Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA099_9700_W91QVN24D0110_9700/
- W90VN725FA017 (delivery order): $557,930, 0906 Aq Co Det B Contracti. LCS CY25 Mlwr24-1009, Repair Taxiway and Apron Pavement Marking, Remove and Dispose Existing Entire Taxiway and Apron Markings with Waterjet Blasting Removal Equipment. Install New Joint Sealant at the Ac Shoulder/Pcc Slab Interface on Taxiway/Apron.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA017_9700_W91QVN24D0085_9700/
- W90VN925FA106 (delivery order): $461,875, 0906 Aq Co Det a Contracti. (Matoc) Repair Failed or Failing B1385, BSF. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA106_9700_W91QVN24D0110_9700/
- W90VN926FA129 (delivery order): $383,242, 0906 Aq Co Det a Contracti. [matoc] Repair Leaking Roof, Wall and Floor at B354, Camp Carroll [project# HS-00064-5J]. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA129_9700_W91QVN24D0110_9700/
- W90VN926FA086 (delivery order): $330,876, 0906 Aq Co Det a Contracti. Operation and Maintenance, Inspection, Management and Repair Service of Water Treatment Plant, Wastewater Treatment Plant, Heating Ventilation Air Conditioning Systems, Facilities and Utilities Lines at Forward Operation Site, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA086_9700_W90VN926DA004_9700/
- W90VN925FA047 (delivery order): $278,707, 0906 Aq Co Det a Contracti. Replace Water Lines and Install Dehumidifiers at B142 and B143, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA047_9700_W91QVN24D0110_9700/
- W90VN925FA052 (delivery order): $271,646, 0906 Aq Co Det a Contracti. Repair Failing Pavement and Rearrange Parking Area Around B706, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA052_9700_W91QVN24D0110_9700/
- W90VN925FA097 (delivery order): $264,037, 0906 Aq Co Det a Contracti. (Matoc) Remove Failed Underground Hot Water Line with Asbestos Contained Material, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA097_9700_W91QVN24D0110_9700/
- W90VN925FA070 (delivery order): $261,926, 0906 Aq Co Det a Contracti. Repair Failing Break Room and Shower Room at B468, Camp Walker (Project No. J1-00062-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA070_9700_W91QVN24D0110_9700/
- W90VN925FA095 (delivery order): $258,711, 0906 Aq Co Det a Contracti. (Matoc) Replace Leaking Water Pipelines for HVAC System, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA095_9700_W91QVN24D0110_9700/
- W90VN924F0119 (delivery order): $254,955, 0906 Aq Co Det a Contracti. Please Refer to Attachments 1 and 2 for the Revised Statement of Work and Drawings Related to Modification P00001.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0119_9700_W91QVN24D0110_9700/
- W91QVN25FA686 (delivery order): $225,059, 0411 Aq HQ Contract Aug. Replace Sewage Lift Station S-1090. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA686_9700_W91QVN24D0109_9700/
- W90VN924F0140 (delivery order): $189,098, 0906 Aq Co Det a Contracti. Modification P00001. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0140_9700_W91QVN24D0110_9700/
- W90VN926FA065 (delivery order): $182,256, 0906 Aq Co Det a Contracti. Repair Multiple Failing Fire Hydrants, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA065_9700_W91QVN24D0110_9700/
- W90VN925FA107 (delivery order): $181,402, 0906 Aq Co Det a Contracti. Repair Failed or Failing Elevated Water Tank at Pier #8. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA107_9700_W91QVN24D0110_9700/
- W90VN926FA096 (delivery order): $160,141, 0906 Aq Co Det a Contracti. Repair Failed or Failing Fire Deficiencies in B#800, 810, 820, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA096_9700_W91QVN24D0110_9700/
- W90VN625FA078 (delivery order): $156,557, 0906 Aq Co Contracting Bat. Repair Fire Alarm, Detection and MNS System, B995 at Osan Ab (Project# Smyu25-1011). https://www.usaspending.gov/award/CONT_AWD_W90VN625FA078_9700_W91QVN24D0109_9700/
- W90VN926FA082 (delivery order): $127,507, 0906 Aq Co Det a Contracti. Fewr No. J1-00089-5J, Replace Carbon Filter Media with New at B344, Water Treatment Plant in Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA082_9700_W91QVN24D0110_9700/
- W90VN925FA073 (delivery order): $126,357, 0906 Aq Co Det a Contracti. Renovate Command Conference Room, Msc-K HQ Bldg. 388, Camp Carroll (Project No. HA-00001-3J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA073_9700_W90VN924D0009_9700/
- W90VN925FA169 (delivery order): $111,904, 0906 Aq Co Det a Contracti. Operation and Maintenance Services for Camp Carroll Fos, Usag Daegu. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA169_9700_W90VN921D0004_9700/
- W90VN625FA049 (delivery order): $107,474, 0906 Aq Co Contracting Bat. Demo Storm Damaged Golf Equipment Storage, B1357, B1358 Osan Air Base. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA049_9700_W91QVN24D0109_9700/
- W90VN925FA184 (delivery order): $106,750, 0906 Aq Co Det a Contracti. Unaccompanied Housing Common Area and Day Room Renovation Daegu/Gwangju Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA184_9700_W91QVN24D0110_9700/
- W90VN925FA160 (delivery order): $100,973, 0906 Aq Co Det a Contracti. Repair Failed and Malfunctioning Helipad Lighting Control System and Broken Field Lights at Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA160_9700_W91QVN24D0110_9700/
- W90VN925FA210 (delivery order): $88,266, 0906 Aq Co Det a Contracti. Install Platforms at Bldg. 139, Camp Carroll and Bldg. 1501, Camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA210_9700_W91QVN24D0110_9700/
- W90VN925FA140 (delivery order): $85,983, 0906 Aq Co Det a Contracti. Install the Outdoor Light at the Legacy Playground, Stairs, and Gazebo, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA140_9700_W91QVN24D0110_9700/
- W90VN924F0175 (delivery order): $85,272, 0906 Aq Co Det a Contracti. Replace Chiller and HVAC System, B1115 at Camp Mujuk (Project # MFK 59999-23-2). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0175_9700_W91QVN24D0085_9700/
- W90VN926FA055 (delivery order): $78,521, 0906 Aq Co Det a Contracti. Replace Sand Filter Media and Aged Valve/Pipe at B1844 (Water Treatment Plant), Camp Henry, South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA055_9700_W91QVN24D0110_9700/
- W90VN925FA201 (delivery order): $73,048, 0906 Aq Co Det a Contracti. Installation of Building Transceiver Systems and Repair Fadds at B1153 and 1154, Camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA201_9700_W91QVN24D0110_9700/
- W90VN926FA037 (delivery order): $65,339, 0906 Aq Co Det a Contracti. (Matoc) Install Closets in Rooms, B142 and B143, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA037_9700_W91QVN24D0110_9700/
- W90VN926FA046 (delivery order): $59,792, 0906 Aq Co Det a Contracti. Replace Old Water Fountains in Barracks and SLQ Buildings at Camp Carroll with New Adacompliant Units, Including Removal, Installation, Electrical Work, Demolition, and Wall Restoration Iaw the Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA046_9700_W91QVN24D0110_9700/
- W90VN926FA054 (delivery order): $56,910, 0906 Aq Co Det a Contracti. Dpw, Installation of BLDG Transceiver at B1436 and B1439, Busan Support Facility (Bsf), South Korea.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA054_9700_W91QVN24D0110_9700/
- W91QVN25FA170 (delivery order): $56,403, 0411 Aq HQ Contract Aug. P6904 Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA170_9700_W91QVN24D0109_9700/
- W90VN925FA031 (delivery order): $49,052, 0906 Aq Co Det a Contracti. Repair Main Water Line Near WTP (Water Treatment Plant), Fos Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA031_9700_W91QVN24D0110_9700/
- W90VN925FA187 (delivery order): $48,699, 0906 Aq Co Det a Contracti. Refinish Basketball Court Floor at B261, Kelly Fitness Center, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA187_9700_W91QVN24D0110_9700/
- W90VN925FA207 (delivery order): $48,699, 0906 Aq Co Det a Contracti. Rco Daegu: Modification of Parking Lot, B1685 Camp Henry. See Attachment 0001 - Statement of Work and Attachment 0002 - Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA207_9700_W91QVN24D0110_9700/
- W90VN925FA191 (delivery order): $45,656, 0906 Aq Co Det a Contracti. Rco Daegu: Installation of Staircase and Handrail, B1020, Fos Carroll. See Attachments 0001 - Statement of Work and Attachment 0002 Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA191_9700_W91QVN24D0110_9700/
- W90VN926FA032 (delivery order): $38,515, 0906 Aq Co Det a Contracti. Operation and Maintenance Services for Camp Carroll Fos, Usag Daegu. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA032_9700_W90VN921D0004_9700/
- W90VN925FA211 (delivery order): $32,719, 0906 Aq Co Det a Contracti. Install Fire Suppression Systems at B520 Camp Carroll and B720 Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA211_9700_W91QVN24D0110_9700/
- W90VN926FA049 (delivery order): $27,353, 0906 Aq Co Det a Contracti. Request for Proposal to Replace Defective Heatht Detectors in Twelve (12) BSC Buildings at Usag Daegu, Including Verification, Removal, Installation, Testing, and Commissioning in Accordance with the Sow and Applicable Standards.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA049_9700_W91QVN24D0110_9700/
- W90VN924F0161 (delivery order): $26,617, 0906 Aq Co Det a Contracti. Replace Gac Filter.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0161_9700_W91QVN24D0110_9700/
- W90VN926FA040 (delivery order): $25,790, 0906 Aq Co Det a Contracti. Install Curved Shower Rods in All SLQ Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA040_9700_W91QVN24D0110_9700/
- W90VN925FA159 (delivery order): $24,349, 0906 Aq Co Det a Contracti. Fewr No. Ha-00004-5j_replace Bag Filters of Dust Collection System at B844, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA159_9700_W91QVN24D0110_9700/
- W90VN925FA162 (delivery order): $24,121, 0906 Aq Co Det a Contracti. Fewr No. 66-00001-3J, Replace Broken Fire Hydrant with New One at BSF. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA162_9700_W91QVN24D0110_9700/
- W90VN926FA039 (delivery order): $23,989, 0906 Aq Co Det a Contracti. Project Title: Dpw, Install Shower Rods, Slq, Camp Walker and Camp Henry, South Korea (Matoc). Project Location: Camp Walker and Camp Henry, South Korea.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA039_9700_W91QVN24D0110_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yeajin-e-and-c-co-ltd-ed8hljsalkp4.