# Yibon Construction Co., Ltd. Canonical: https://abierto.us/vendors/yibon-construction-co-ltd-yvpqkwgkuem6 - UEI: YVPQKWGKUEM6 - CAGE: 1D20F - Location: Seoul, KOR - Awards in window: 37 (92 transactions), $22,411,395 obligated, January 3, 2024 to May 26, 2026 ## Awarding agencies - Department of the Army: 37 awards, $22,411,395 ## Industries - 236220 Commercial and Institutional Building Construction: $22,411,395 ## Competition - Full and Open Competition: 37 awards ## Solicitations won - Install automatic doors at the post office, B409 at Camp Walker (W90VN925R0006), $31,186. https://abierto.us/opportunities/w90vn925r0006 - Repaint exterior surfaces of control tower for building S-1284 at USAG Humphreys (W91QVN26QA019), $71,239. https://abierto.us/opportunities/w91qvn26qa019 - Typhoon Damage Repairs and Slope Stabilization, Camp Mujuk (LCS, Work Plan) (W90VN924R0099), $4,502,915. https://abierto.us/opportunities/w90vn924r0099 ## Largest awards - W90VN924F0166 (delivery order): $4,502,915, 0906 Aq Co Det a Contracti. Typhoon Damage Repairs and Slope Stabilization Camp Mujuk (Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0166_9700_W91QVN24D0076_9700/ - W912UM25F0071 (delivery order): $3,610,626, W2SN Endist FAR East. FY25 Omd DB Replace Medical Gas Components, Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0071_9700_W912UM24D0007_9700/ - W912UM26FA030 (delivery order): $3,100,125, W2SN Endist FAR East. This Project Replaces the Existing Roof, Remove and Replace Sealants on Exterior Wall, and Repaint the Exterior Wall at Medical Building 777 at Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA030_9700_W912UM24D0007_9700/ - W90VN625FA118 (delivery order): $2,265,363, 0906 Aq Co Contracting Bat. Repair Fuel Tanks and Certified Inspection, Osan Air Base-Wide, FY25. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA118_9700_W91QVN24D0036_9700/ - W90VN626FA037 (delivery order): $1,868,070, 0906 Aq Co Contracting Bat. Smyu 25-1070, Osan Air Base Parking Apron Extension. https://www.usaspending.gov/award/CONT_AWD_W90VN626FA037_9700_W91QVN24D0076_9700/ - W912UM24F0068 (delivery order): $1,501,814, W2SN Endist FAR East. FY24 Omaf Smyu24-1060, Repair Fuel System Maintenance Dock, B1650, Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0068_9700_W912UM24D0007_9700/ - W912UM25F0016 (delivery order): $1,470,233, W2SN Endist FAR East. FY25 Omaf Smyu25-1056_ Repair Airfield Pavements on Draggins Lair, Osan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0016_9700_W912UM23D0015_9700/ - W90VN725FA066 (delivery order): $1,417,909, 0906 Aq Co Det B Contracti. Mlwr24-1022, Repair Pavement Patriot Tactical Site, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA066_9700_W91QVN24D0056_9700/ - W912UM23C0006 (definitive contract): $1,231,921, W2SN Endist FAR East. C.I #CRO02, Remove 250MM THK Concrete Slab. https://www.usaspending.gov/award/CONT_AWD_W912UM23C0006_9700_-NONE-_-NONE-/ - W90VN925F0023 (delivery order): $378,769, 0906 Aq Co Det a Contracti. Demolish Bldg. No. S-1330, BSF. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0023_9700_W91QVN24D0056_9700/ - W91QVN24F0301 (delivery order): $328,051, 0411 Aq HQ Contract Aug. Repair Parking Lot Near BLDG 5208. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0301_9700_W91QVN24D0036_9700/ - W90VN925FA157 (delivery order): $310,421, 0906 Aq Co Det a Contracti. Repair Failed or Failing the Roof and the Roll Up Doors at BLDG 200 (Car Care Center), Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA157_9700_W91QVN24D0056_9700/ - W90VN925FA147 (delivery order): $284,103, 0906 Aq Co Det a Contracti. Repair Failed Building 5201 at Fos Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA147_9700_W91QVN24D0056_9700/ - W912UM24F0002 (delivery order): $213,659, W2SN Endist FAR East. FY23 Omaf Project No. MMFZ 18-7011, Construct Trailer Concrete Pad at Rmsa Ii, Kwangju Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0002_9700_W912UM23D0015_9700/ - W90VN825FA103 (delivery order): $212,416, 0906 Aq Co Contracting Bat. Building Lightning Protection Systems for Arms Rooms (Ph 1), Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA103_9700_W91QVN24D0018_9700/ - W90VN926FA041 (delivery order): $46,568, 0906 Aq Co Det a Contracti. Replace Existing Pump and Pipe with New Pump and Pipe at B464, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA041_9700_W91QVN24D0056_9700/ - W90VN924F0102 (delivery order): $43,089, 0906 Aq Co Det a Contracti. Install 2EA Air Conditioners at Substation in B1020, Thaad Site. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0102_9700_W91QVN24D0056_9700/ - W90VN924F0063 (delivery order): $25,656, 0906 Aq Co Det a Contracti. Replace Broken Windows in Thaad. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0063_9700_W91QVN24D0056_9700/ - W91QVN23F0353 (delivery order): $12,192, 0411 Aq HQ Contract Aug. (K) Replace Lighting Fixture, 4EA Bldg.. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0353_9700_W91QVN18D0057_9700/ - W91QVN24F0713 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0713_9700_W91QVN24D0018_9700/ - W90VN623F0052 (delivery order): $0, 0906 Aq Co Contracting Bat. Dorm Demo B 1436, B1437, B1438. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0052_9700_W91QVN18D0057_9700/ - W912UM23F0130 (delivery order): $0, W2SN Endist FAR East. Clin Description Correction. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0130_9700_W912UM23D0021_9700/ - W912UM24F0003 (delivery order): $0, W2SN Endist FAR East. C.I #CRO02, Weather Time Extension in July 2024. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0003_9700_W912UM23D0015_9700/ - W912UM24F0036 (delivery order): $0, W2SN Endist FAR East. $400M IDIQ Matoc DB Construction Services for Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0036_9700_W912UM24D0007_9700/ - W91QVN23F0517 (delivery order): $0, 0411 Aq HQ Contract Aug. Repaint Interior Wall of S-6320. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0517_9700_W91QVN18D0057_9700/ - W91QVN23F0582 (delivery order): $0, 0411 Aq HQ Contract Aug. (K Work) VA-3-5-27465 Ows at S-723. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0582_9700_W91QVN18D0057_9700/ - W91QVN23F0637 (delivery order): $0, 0411 Aq HQ Contract Aug. Resurface Outdoor Staircase at S-1948A. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0637_9700_W91QVN18D0057_9700/ - W912UM23D0015: $0, W2SN Endist FAR East. Class Deviation 2025-O0004-Revocation of Executive Order on Sustainability. https://www.usaspending.gov/award/CONT_IDV_W912UM23D0015_9700/ - W912UM23D0021: $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_W912UM23D0021_9700/ - W912UM24D0007: $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_W912UM24D0007_9700/ - W91QVN24D0018: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0018_9700/ - W91QVN24D0036: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0036_9700/ - W91QVN24D0056: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0056_9700/ - W91QVN24D0076: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0076_9700/ - W912UM23F0051 (delivery order): -$2,500, W2SN Endist FAR East. Job Order Contract No. W912um23d0015, FY23-26 Air Force Airfield Paving Job Order Contract (Joc).. https://www.usaspending.gov/award/CONT_AWD_W912UM23F0051_9700_W912UM23D0015_9700/ - W91QVN23F0540 (delivery order): -$3,469, 0411 Aq HQ Contract Aug. Repair Liftstation S-665, 2005 Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0540_9700_W91QVN18D0057_9700/ - W912UM24F0001 (delivery order): -$411,538, W2SN Endist FAR East. C.I #CRO01, Increase and Decrease in Quantity. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0001_9700_W912UM23D0015_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yibon-construction-co-ltd-yvpqkwgkuem6.