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Data / Federal awards / NAICS 238990 / DAE CHIN CONSTRUCTION CO.LTD

DAE CHIN CONSTRUCTION CO.LTD: 14 federal contract awards, $550,408 obligated (FY2024 to FY2027)

DAE CHIN CONSTRUCTION CO.LTD (UEI P3EBD1C59GM4), Changwon, Korea, South, received 14 federal prime contract awards with $550,408 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($550,408) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
P3EBD1C59GM4
Location
Changwon, Korea, South
Business size
Other Than Small Business
Contract awards
14
Obligated
$550,408
First action in window
2023-12-27
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors7$238,994
238160Roofing Contractors1$171,157
238330Flooring Contractors1$54,595
561730Landscaping Services3$39,342
238220Plumbing, Heating, and Air-Conditioning Contractors1$37,316
238210Electrical Contractors and Other Wiring Installation Contractors1$9,005

Buying agencies

AgencyAwardsObligated
Department of Defense14$550,408

Obligations by fiscal year

Fiscal yearObligated
FY2024$373,810
FY2025$97,860
FY2026$78,738

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008424P4007Department of DefensePurchase Order238160REPAIR ROOFS FOR VARIOUS BUILDINGS AT CFA CHINHAE$171,157$171,157December 28, 2023April 27, 2024Korea, Southusaspending.gov
N4008424P4010Department of DefensePurchase Order238990REPLACE EXISTING DETERIORATED HANDRAILS WITH ALUMINUM HANDRAILS THROUGHOUT BASE AT CFA CHINHAE$110,321$110,321March 5, 2024September 1, 2024Korea, Southusaspending.gov
N4008425P4019Department of DefensePurchase Order238990REPLACE FILTER MEDIA IN FILTERS LOCATED AT B802, WATER TREATMENT PLANT$65,240$65,240August 22, 2025March 20, 2026Korea, Southusaspending.gov
N4008424P4002Department of DefensePurchase Order238330REPAIR FLOORING AT VARIOUS WAREHOUSE BUILDINGS, CFA CHINHAE$54,595$54,595December 27, 2023May 26, 2024Korea, Southusaspending.gov
N4008426P4010Department of DefensePurchase Order238220REPLACEMENT OF WALK-IN CHILLER AND FREEZER AT B798 WITH A HIGH EFFICIENT UNIT$37,316$37,316May 18, 2026October 17, 2026Korea, Southusaspending.gov
N4008425P4017Department of DefensePurchase Order238990REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND BUSAN CNFK HQ$18,125$18,125August 13, 2025August 12, 2026Korea, Southusaspending.gov
N4008426P4019Department of DefensePurchase Order238990REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND BUSAN CNFK HQ (CHONG,15JUNE, CHINHAE) FOR ORGANIZATION SASEBO ROICC FY: 2$17,289$17,289July 1, 2026August 12, 2027Korea, Southusaspending.gov
N4008424P4020Department of DefensePurchase Order238990REPLACE WOODEN SIDEWALK NEAR CYP BUILDING 702 AT CFA CHINHAE$17,115$17,115August 2, 2024November 30, 2024Korea, Southusaspending.gov
N4008426P4011Department of DefensePurchase Order561730THIS PROJECT IS FOR PROVIDING LAWN CARE SERVICES FOR 75 VACANT FAMILY HOUSING UNITS, CFAC.$15,128$15,128June 5, 2026January 4, 2027Korea, Southusaspending.gov
N4008425P4012Department of DefensePurchase Order561730THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PROVIDE LAWN CARE SERVICES AT 75 VA$14,495$14,495July 10, 2025May 6, 2026Korea, Southusaspending.gov
N4008424P4024Department of DefensePurchase Order238990REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND CNFK HQ BUSAN$10,905$10,905July 26, 2024July 26, 2025Korea, Southusaspending.gov
N4008424P4015Department of DefensePurchase Order561730LAWN CARE SERVICES FOR 65 VACANT HOUSES FOR FAMILY HOUSING UNITS AT CFA CHINHAE$9,718$9,718April 18, 2024December 13, 2024Korea, Southusaspending.gov
N4008426P4005Department of DefensePurchase Order238210REPLACE EXISTING LIGHT FIXTURES W/ NEW LED LIGHT FIXTURES AT BLDG#721, CFAC$9,005$9,005March 9, 2026August 7, 2026Korea, Southusaspending.gov
N4008423P4031Department of DefensePurchase Order238990REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND BUSAN CNFK HQ$0$12,314August 7, 2023August 3, 2024Korea, Southusaspending.gov

Also on SpecStream

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.