# Youngjin Construction Inc.

Canonical: https://abierto.us/vendors/youngjin-construction-inc-rbcevkx8ayv5

- UEI: RBCEVKX8AYV5
- CAGE: 1K66F
- Location: Chilgok, KOR
- Awards in window: 28 (40 transactions), $880,832 obligated, January 9, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 28 awards, $880,832

## Industries

- 236220 Commercial and Institutional Building Construction: $880,832

## Competition

- Full and Open Competition: 28 awards

## Solicitations won

- Repair, Replace, and Test Backflow Prevention Devices for USAG Daegu (W90VN925R0005), $218,996. https://abierto.us/opportunities/w90vn925r0005

## Largest awards

- W90VN925FA049 (delivery order): $196,316, 0906 Aq Co Det a Contracti. Construct Waiting Area and Break Area at Gate #7, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA049_9700_W91QVN24D0057_9700/
- W90VN925FA016 (delivery order): $102,723, 0906 Aq Co Det a Contracti. Traffic Improvement at Intersection Between Arkansas and Tennessee Ave. at Camp Carroll (Project No. H4-00001-3J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA016_9700_W91QVN24D0057_9700/
- W90VN924F0076 (delivery order): $94,899, 0906 Aq Co Det a Contracti. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0076_9700_W91QVN24D0057_9700/
- W90VN924F0082 (delivery order): $87,046, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0082_9700_W91QVN24D0057_9700/
- W90VN925FA188 (delivery order): $79,896, 0906 Aq Co Det a Contracti. New Parking Spaces Near BLDG 574, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA188_9700_W91QVN24D0057_9700/
- W90VN924F0081 (delivery order): $73,016, 0906 Aq Co Det a Contracti. Work Type: "k" - Repair Eroded Slope at Apo. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0081_9700_W91QVN24D0057_9700/
- W90VN925FA124 (delivery order): $60,721, 0906 Aq Co Det a Contracti. Repair Failed or Failing Storm Drainage Nearby Post Office (B233). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA124_9700_W91QVN24D0057_9700/
- W91QVN23F0158 (delivery order): $47,590, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0158_9700_W91QVN18D0070_9700/
- W91QVN23F0415 (delivery order): $43,896, 0411 Aq HQ Contract Aug. Replace Cooling System. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0415_9700_W91QVN18D0070_9700/
- W90VN926FA102 (delivery order): $38,829, 0906 Aq Co Det a Contracti. ( Project N. Hs-00162-4j)__modify and Additional Parking Spaces B775 and B902, Camp Carroll. ( Project N. HS-00162-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA102_9700_W91QVN24D0057_9700/
- W90VN926FA125 (delivery order): $30,256, 0906 Aq Co Det a Contracti. Dpw, Replace Sidewalk, Near Bldg. 207, Camp Carroll. Contractor Will Perform All Work in Accordance with Scope, Specifications, and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA125_9700_W91QVN24D0057_9700/
- W90VN925F0021 (delivery order): $25,110, 0906 Aq Co Det a Contracti. Repair Road at Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0021_9700_W91QVN24D0057_9700/
- W90VN924F0165 (delivery order): $20,840, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0165_9700_W91QVN24D0057_9700/
- W91QVN22F0522 (delivery order): $6,969, 0411 Aq HQ Contract Aug. (K) Replace Existing Laydown Land Farm,. https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0522_9700_W91QVN18D0070_9700/
- W91QVN24F0700 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0700_9700_W91QVN24D0037_9700/
- W91QVN24F0714 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0714_9700_W91QVN24D0019_9700/
- W91QVN25F0040 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0040_9700_W91QVN24D0077_9700/
- W90VN925FA066 (delivery order): $3,000, 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_W90VN925FA066_9700_W90VN925D0005_9700/
- W90VN923F0246 (delivery order): $0, 0906 Aq Co Det a Contracti. Work Class "k" (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN923F0246_9700_W91QVN18D0090_9700/
- W91QVN23F0425 (delivery order): $0, 0411 Aq HQ Contract Aug. K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0425_9700_W91QVN18D0070_9700/
- W91QVN23F0577 (delivery order): $0, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0577_9700_W91QVN18D0070_9700/
- W90VN925D0005: $0, 0906 Aq Co Det a Contracti. Base Period. https://www.usaspending.gov/award/CONT_IDV_W90VN925D0005_9700/
- W91QVN24D0019: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0019_9700/
- W91QVN24D0037: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0037_9700/
- W91QVN24D0057: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0057_9700/
- W91QVN24D0077: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0077_9700/
- W91QVN22F0010 (delivery order): -$444, 0906 Aq Co Contracting Bat. K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0010_9700_W91QVN18D0110_9700/
- W90VN923F0162 (delivery order): -$44,832, 0906 Aq Co Det a Contracti. Ugd Main Road at Elementary School, CG. https://www.usaspending.gov/award/CONT_AWD_W90VN923F0162_9700_W91QVN18D0090_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/youngjin-construction-inc-rbcevkx8ayv5.