# Yuil Eng. & Const. Co.,ltd

Canonical: https://abierto.us/vendors/yuil-eng-and-const-co-ltd-dxhfdm2jbmf8

- UEI: DXHFDM2JBMF8
- CAGE: 1G83F
- Location: Seoul, KOR
- Awards in window: 57 (135 transactions), $44,622,063 obligated, January 5, 2024 to June 11, 2026

## Awarding agencies

- Department of the Army: 56 awards, $40,154,593
- Department of State: 1 awards, $4,467,470

## Industries

- 236220 Commercial and Institutional Building Construction: $40,790,021
- 238990 All Other Specialty Trade Contractors: $3,136,219
- 237310 Highway, Street, and Bridge Construction: $695,822

## Competition

- Full and Open Competition: 57 awards

## Solicitations won

- Repair Deteriorated Road and Paving Camp Casey and Hovey (W90VN826RA033), $375,822. https://abierto.us/opportunities/w90vn826ra033
- (WORK PLAN) REPLACE FAILED SEWAGE SYSTEM AT BLDG 263, CAMP CARROLL (W90VN925RA046), $119,592. https://abierto.us/opportunities/w90vn924r0130
- Utilities Replacement at GSO Annex and Housing (19GE5025R0051). https://abierto.us/opportunities/19ge5025r0051

## Largest awards

- W912UM24F0052 (delivery order): $5,413,288, W2SN Endist FAR East. FY24 Oma DB Various Fewrs, Replace 24 Elevators at Six Barracks, Usag-Humphreys, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0052_9700_W912UM23D0022_9700/
- 19GE5025C0144 (definitive contract): $4,467,470, Acquisitions - Rpso Frankfurt. Design/Build Utilities Replacement, U.S. Embassy Seoul, South Korea. https://www.usaspending.gov/award/CONT_AWD_19GE5025C0144_1900_-NONE-_-NONE-/
- W90VN826FA059 (delivery order): $4,248,804, 0906 Aq Co Contracting Bat. Cy 26 Lcs, Repair Buildings S-61 and S-62, Camp Casey See Section J, Attachments.. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA059_9700_W91QVN24D0078_9700/
- W912UM25F0042 (delivery order): $3,480,745, W2SN Endist FAR East. FY25 Oma DB VA-300000319492 Replace HVAC Equipment and Piping, P-1057, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0042_9700_W912UM24D0008_9700/
- W912UM25C0002 (definitive contract): $3,264,509, W2SN Endist FAR East. FY25 WCFF Dla-E, Various DLA Facilities Repair and Maintenance Kunsan Air Base, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25C0002_9700_-NONE-_-NONE-/
- W912UM24F0042 (delivery order): $3,256,179, W2SN Endist FAR East. Seed Project (Repair Drainage Canal) Under $400M IDIQ Matoc DB Construction Services. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0042_9700_W912UM24D0008_9700/
- W912UM24C0007 (definitive contract): $3,136,219, W2SN Endist FAR East. FY24 Omaf Project No. Mlwr21-1006, Upgrade Collective Protection System (Cps) at Dormitory at 339 & 1431, Kunsan Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0007_9700_-NONE-_-NONE-/
- W90VN825FA034 (delivery order): $2,189,912, 0906 Aq Co Contracting Bat. Replace Sewage Treatment Plant, RLFC (Matoc Only). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA034_9700_W91QVN24D0020_9700/
- W90VN825FA053 (delivery order): $1,723,471, 0906 Aq Co Contracting Bat. Repair Deteriorated Water Distribution System, CY25 Lcs, Project #01-51, Pay Office: W81pud. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA053_9700_W91QVN24D0078_9700/
- W912UM24C0003 (definitive contract): $1,598,818, W2SN Endist FAR East. Construct B-832 Replacement of Warehouse Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0003_9700_-NONE-_-NONE-/
- W90VN825FA077 (delivery order): $1,315,082, 0906 Aq Co Contracting Bat. Repair Barracks Building S-3559, Camp Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA077_9700_W91QVN24D0020_9700/
- W90VN825FA074 (delivery order): $1,063,573, 0906 Aq Co Contracting Bat. Repair Quonset Huts for 2ID Admin Space, S-1709, CP Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA074_9700_W91QVN24D0020_9700/
- W912UM26FA035 (delivery order): $1,034,844, W2SN Endist FAR East. DB Repair Carius Dental Clinic, Dha, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA035_9700_W912UM24D0008_9700/
- W90VN925FA022 (delivery order): $907,323, 0906 Aq Co Det a Contracti. Repair Deteriorated Failing Wet Chemical System, Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA022_9700_W91QVN24D0058_9700/
- W90VN825FA024 (delivery order): $880,667, 0906 Aq Co Contracting Bat. Replace POP-UP Barriers at Casey Gate No. 3 and Hovey Gate. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA024_9700_W91QVN24D0020_9700/
- W912UM24F0109 (delivery order): $804,078, W2SN Endist FAR East. FY24 Omaf Project No. Smyu 24-1044, Repair Aircraft Shelter Doors on B1161, 1172, 1862, and 1868, Osan Air Base, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0109_9700_W912UM24D0008_9700/
- W90VN825F0001 (delivery order): $726,106, 0906 Aq Co Contracting Bat. Maximum Contract Amount - L Work Installation Tension Fabric Structure Dfac. https://www.usaspending.gov/award/CONT_AWD_W90VN825F0001_9700_W91QVN24D0078_9700/
- W912UM20C0012 (definitive contract): $695,822, W2SN Endist FAR East. Clin #0001, Ci# FR007, Rea-Inflation & Management Expenses. https://www.usaspending.gov/award/CONT_AWD_W912UM20C0012_9700_-NONE-_-NONE-/
- W90VN826FA073 (delivery order): $676,725, 0906 Aq Co Contracting Bat. Repair and Clean Water Tank and Uv System for Camp Casey and Hovey. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA073_9700_W91QVN24D0020_9700/
- W90VN824F0114 (delivery order): $566,128, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repair Building S-1832, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0114_9700_W91QVN24D0020_9700/
- W912UM24C0002 (definitive contract): $501,460, W2SN Endist FAR East. C.I #CRO01, Provide Temp Outside Air Duck for Ahu. https://www.usaspending.gov/award/CONT_AWD_W912UM24C0002_9700_-NONE-_-NONE-/
- W90VN824F0131 (delivery order): $425,339, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work Repair Bridge S-124, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0131_9700_W91QVN24D0020_9700/
- W90VN925FA185 (delivery order): $378,935, 0906 Aq Co Det a Contracti. Repair Damaged Perimeter Wall Near B410, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA185_9700_W91QVN24D0058_9700/
- W912UM24F0082 (delivery order): $378,748, W2SN Endist FAR East. DHA Install Fire Rated Coiling Doors P3030, Usag-Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0082_9700_W912UM23D0022_9700/
- W90VN824F0063 (delivery order): $276,881, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0063_9700_W91QVN24D0020_9700/
- W91QVN24F0659 (delivery order): $228,377, 0411 Aq HQ Contract Aug. Wave Ball Installation Bldg. 6110, Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0659_9700_W91QVN24D0038_9700/
- W90VN825FA063 (delivery order): $167,249, 0906 Aq Co Contracting Bat. Repaint Exterior of Hanson Gym. Bldg. S-3015, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA063_9700_W91QVN24D0020_9700/
- W90VN925FA198 (delivery order): $166,922, 0906 Aq Co Det a Contracti. Repair Storage for Military Mail Terminal at B1463, Busan Support Facility (Bsf). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA198_9700_W91QVN24D0058_9700/
- W90VN824F0124 (delivery order): $159,975, 0906 Aq Co Contracting Bat. Repair Deteriorated Pavement. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0124_9700_W91QVN24D0020_9700/
- W90VN925FA197 (delivery order): $157,509, 0906 Aq Co Det a Contracti. Repair Failing Roof B148, Camp Walker, South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA197_9700_W91QVN24D0058_9700/
- W91QVN25F0051 (delivery order): $149,931, 0411 Aq HQ Contract Aug. Civil Labor Total. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0051_9700_W91QVN24D0078_9700/
- W90VN824F0118 (delivery order): $128,864, 0906 Aq Co Contracting Bat. Repair Roof and Painting. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0118_9700_W91QVN24D0020_9700/
- W90VN925FA103 (delivery order): $90,692, 0906 Aq Co Det a Contracti. Installation of 4 Additional Shore Power Cable at Pier#8 (Non-Work Plan) (Project No. 8K-00003-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA103_9700_W91QVN24D0058_9700/
- W90VN925FA102 (delivery order): $88,513, 0906 Aq Co Det a Contracti. Repair Shower and Bathroom at Satcom B563, Camp Carroll (Project No. HQ-00001-4J). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA102_9700_W91QVN24D0058_9700/
- W90VN824F0127 (delivery order): $76,612, 0906 Aq Co Contracting Bat. Repaint Dfac, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0127_9700_W91QVN24D0020_9700/
- W90VN824F0126 (delivery order): $66,578, 0906 Aq Co Contracting Bat. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN824F0126_9700_W91QVN24D0020_9700/
- W912UM20C0011 (definitive contract): $26,127, W2SN Endist FAR East. Sr027_emergency Light, Sign, Shutoff Switch_fy20 Oma, Renovation of Building 1685, Camp Henry, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM20C0011_9700_-NONE-_-NONE-/
- W90VN924F0057 (delivery order): $19,476, 0906 Aq Co Det a Contracti. K Work (Non-Work Plan). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0057_9700_W91QVN24D0058_9700/
- W90VN925FA199 (delivery order): $13,136, 0906 Aq Co Det a Contracti. (Matoc) Replace a Broken Jet Pump for Spa at the Swimming Pool (B265), Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA199_9700_W91QVN24D0058_9700/
- W90VN924F0152 (delivery order): $9,646, 0906 Aq Co Det a Contracti. Install Folding Door at Stairwell in B830, Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0152_9700_W91QVN24D0058_9700/
- W90VN925FA068 (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_W90VN925FA068_9700_W90VN925D0007_9700/
- W90VN823F0100 (delivery order): $0, 0906 Aq Co Contracting Bat. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W90VN823F0100_9700_W91QVN18D0021_9700/
- W90VN925FA193 (delivery order): $0, 0906 Aq Co Det a Contracti. Repair Failing Roof B148, Camp Walker, South Korea. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA193_9700_W91QVN24D0078_9700/
- W91QVN23F0453 (delivery order): $0, 0411 Aq HQ Contract Aug. Replace DX Type A/C Unit, P-869. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0453_9700_W91QVN18D0053_9700/
- W91QVN23F0461 (delivery order): $0, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0461_9700_W91QVN18D0053_9700/
- W91QVN23F0641 (delivery order): $0, 0411 Aq HQ Contract Aug. Maximum Contract Amount - K Work. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0641_9700_W91QVN18D0053_9700/
- W90VN925D0007: $0, 0906 Aq Co Det a Contracti. Base Period. https://www.usaspending.gov/award/CONT_IDV_W90VN925D0007_9700/
- W912UM23D0022: $0, W2SN Endist FAR East. To Correct IDIQ Indicator to 'Indefinite Quantity'.. https://www.usaspending.gov/award/CONT_IDV_W912UM23D0022_9700/
- W912UM24D0008: $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_W912UM24D0008_9700/
- W91QVN24D0020: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yuil-eng-and-const-co-ltd-dxhfdm2jbmf8.