Data / Federal awards / NAICS 238990 / BAEKSANG CONSTRUCTION CO., LTD.
BAEKSANG CONSTRUCTION CO., LTD.: 13 federal contract awards, $755,402 obligated (FY2024 to FY2027)
BAEKSANG CONSTRUCTION CO., LTD. (UEI VE8NCZKLNF58), Seoul, Korea, South, received 13 federal prime contract awards with $755,402 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($653,545) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- VE8NCZKLNF58
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $755,402
- First action in window
- 2024-03-14
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $293,892 |
| 236220 | Commercial and Institutional Building Construction | 4 | $129,769 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $129,369 |
| 238290 | Other Building Equipment Contractors | 1 | $83,839 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $51,056 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $49,459 |
| 236118 | Residential Remodelers | 1 | $18,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $653,545 |
| Department of State | 2 | $101,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $377,856 |
| FY2025 | $297,686 |
| FY2026 | $79,860 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN925FA131 | Department of Defense | Delivery Order | 236220 | (MA IDIQ_PAVEMENT) REPAVE THE ROAD BETWEEN B250 AND B263 ON OHIO AVE, CAMP CARROLL | $129,769 | $129,769 | July 2, 2025 | October 30, 2025 | Korea, South | usaspending.gov |
| N4008424P4011 | Department of Defense | Purchase Order | 237310 | PAVEMENT REPAIRS TO ROADS AND PARKING LOTS AND ROAD PAINTING AT CFA CHINHAE | $129,369 | $129,369 | March 29, 2024 | October 24, 2024 | Korea, South | usaspending.gov |
| N4008424P4012 | Department of Defense | Purchase Order | 238990 | ATFP PERIMETER FENCE MAINTENANCE AND REPAIRS AT CFA CHINHAE | $113,592 | $113,592 | March 14, 2024 | January 9, 2025 | Korea, South | usaspending.gov |
| N4008425P4001 | Department of Defense | Purchase Order | 238990 | REPLACE DETERIORATED HANDRAILS WITH ALUMINUM HANDRAILS THROUGHOUT BASE (PH III) AT CFA CHINHAE | $97,440 | $97,440 | February 27, 2025 | August 26, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0534 | Department of State | Purchase Order | 238290 | BOILER REPLACEMENT FOR ANNEX BUILDING (RSTR7901) | $83,839 | $83,839 | August 8, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| N4008426P4001 | Department of Defense | Purchase Order | 238990 | REPLACE 3 FUEL TANKS WITH THE FUEL TANKS AT GAS STATION WITH ALL RELATED INFRASTRUCTURE AND EXISTING FUEL TANK CLEANING BEFORE REMOVING. | $59,006 | $59,006 | January 6, 2026 | June 5, 2026 | Korea, South | usaspending.gov |
| N4008424P4019 | Department of Defense | Purchase Order | 238210 | RELOCATE METERS OF ELECTRICITY AND WATER FOR ALL FAMILY HOUSING UNITS, AT CFA CHINHAE | $51,056 | $51,056 | August 2, 2024 | March 15, 2025 | Korea, South | usaspending.gov |
| W91QVN25PA048 | Department of Defense | Purchase Order | 339920 | PURCHASE OF ARTIFICIAL TURFS, ADHESIVE AND SILICA SAND INCLUDING INCIDENTAL SERVICE FOR THE BALBONI SOCCER FIELD IN CP HUMPHREYS | $49,459 | $49,459 | September 17, 2025 | May 20, 2026 | Korea, South | usaspending.gov |
| N4008426P4002 | Department of Defense | Purchase Order | 238990 | UPGRADE BASE STORM DRAINAGE SYSTEM AT CFAC | $23,854 | $23,854 | January 20, 2026 | July 20, 2026 | Korea, South | usaspending.gov |
| 19KS7025P0779 | Department of State | Purchase Order | 236118 | STORM TRENCH REPAIR AT YEH | $18,018 | $18,018 | September 19, 2025 | November 29, 2025 | Korea, South | usaspending.gov |
| W90VN925FA062 | Department of Defense | Delivery Order | 236220 | ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $0 | $0 | May 15, 2025 | April 14, 2026 | Korea, South | usaspending.gov |
| W90VN926FA017 | Department of Defense | Delivery Order | 236220 | UTILIZING PARKING LOT SPACE AND REPAIR B207 FOR 2-1 ADA MOTOR POOL SWING SPACE, CAMP CARROLL | $0 | $5,745 | December 18, 2025 | March 10, 2026 | Korea, South | usaspending.gov |
| W90VN925D0001 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $9,500,000 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.