Data / Federal awards / NAICS 238990 / DAERUK CONSTRUCTION CO., LTD.
DAERUK CONSTRUCTION CO., LTD.: 38 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DAERUK CONSTRUCTION CO., LTD. (UEI F9G6N8LBVF79), Changwon-Si, Korea, South, received 38 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- F9G6N8LBVF79
- Location
- Changwon-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $2.5 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 19 | $1.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $544,574 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $208,725 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $94,363 |
| 238290 | Other Building Equipment Contractors | 1 | $88,423 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $58,736 |
| 238160 | Roofing Contractors | 1 | $32,777 |
| 238330 | Flooring Contractors | 1 | $28,398 |
| 238140 | Masonry Contractors | 1 | $0 |
| 562111 | Solid Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $76,868 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425P4006 | Department of Defense | Purchase Order | 238210 | REPLACE GENERATORS FOR BUILDINGS 412-A, 737 AND 742 CFA CHINHAE | $205,066 | $205,066 | March 4, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| N4008424P4008 | Department of Defense | Purchase Order | 238990 | REPAIR WTP WATER TANKS AND AIR STRIPPING TOWER AT CFA CHINHAE | $174,911 | $174,911 | December 28, 2023 | June 15, 2024 | Korea, South | usaspending.gov |
| N4008424P4017 | Department of Defense | Purchase Order | 238990 | REPAIR SEWER SYSTEM THROUGHOUT BASE AT CFA CHINHAE | $148,301 | $148,301 | May 9, 2024 | January 4, 2025 | Korea, South | usaspending.gov |
| N4008425P4011 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO UPGRADE EMERGENCY GENERATOR POWER S | $146,857 | $146,857 | June 16, 2025 | January 12, 2026 | Korea, South | usaspending.gov |
| N4008425P4003 | Department of Defense | Purchase Order | 238990 | EXPAND BASE BACK UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE | $139,780 | $139,780 | March 12, 2025 | August 9, 2025 | Korea, South | usaspending.gov |
| N4008424P4016 | Department of Defense | Purchase Order | 238990 | INTERIOR RENOVATION OF VARIOUS BUILDINGS AT CFA CHINHAE | $129,991 | $129,991 | March 28, 2024 | September 4, 2024 | Korea, South | usaspending.gov |
| N4008425P4002 | Department of Defense | Purchase Order | 238990 | REPAIR ATFP PERIMETER FENCE AT CFA CHINHAE | $120,833 | $120,833 | April 11, 2025 | October 8, 2025 | Korea, South | usaspending.gov |
| N4008424P4005 | Department of Defense | Purchase Order | 238220 | REPAIR MECHANICAL ROOMS FOR BLDGS 214, 702 AND 781 AT CFA CHINHAE | $117,600 | $117,600 | January 22, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| N4008425P4015 | Department of Defense | Purchase Order | 238990 | REPAINTING, CLEANING AND REPLACEMENT OF VINYL FLOOR AND SHOWER BOOTH (20 UNITS) AT FAMILY HOUSING | $115,507 | $97,347 | July 23, 2025 | July 18, 2026 | Korea, South | usaspending.gov |
| N4008425P4004 | Department of Defense | Purchase Order | 238990 | IMPROVE BACKWASH OPERATIONS FOR INDOOR SWIMMING POOL AT CFA CHINHAE | $109,467 | $109,467 | March 20, 2025 | October 6, 2025 | Korea, South | usaspending.gov |
| N4008425P4007 | Department of Defense | Purchase Order | 238210 | REPAIR AND REPLACE TRANSFORMERS AT BUILDINGS 204 AND 219, CFA CHINHAE | $97,169 | $97,169 | March 6, 2025 | September 17, 2025 | Korea, South | usaspending.gov |
| N4008425P4005 | Department of Defense | Purchase Order | 238990 | UPGRADE BASE STORM DRAINAGE SYSTEM AT CFA CHINHAE | $95,114 | $95,114 | February 7, 2025 | August 6, 2025 | Korea, South | usaspending.gov |
| N4008424P4023 | Department of Defense | Purchase Order | 238110 | INSTALL INDIVIDUAL HVAC SYSTEMS AND REPAINT 10 NGIS ROOMS OF BLDG. #794, AT CFA CHINHAE | $94,363 | $94,363 | July 30, 2024 | December 12, 2024 | Korea, South | usaspending.gov |
| N4008424P4006 | Department of Defense | Purchase Order | 238290 | REPLACE ROLL-UP DOORS FOR VARIOUS BUILDINGS AT CFA CHINHAE | $88,423 | $88,423 | December 28, 2023 | June 25, 2024 | Korea, South | usaspending.gov |
| N4008424P4001 | Department of Defense | Purchase Order | 238990 | EROSION CONTROL AND STORM LINE REPAIRS, AT CFA CHINHAE | $88,274 | $88,274 | December 1, 2023 | June 4, 2024 | Korea, South | usaspending.gov |
| N4008424P4029 | Department of Defense | Purchase Order | 238990 | INTERIOR PAINTING, CLEANING SERVICES AND REPLACEMENT OF FLOORS AND SHOWER BOOTH FOR 20 FAMILY HOUSING UNITS AT CFA CHINHAE | $85,060 | $106,019 | August 20, 2024 | July 6, 2025 | Korea, South | usaspending.gov |
| N4008425P4009 | Department of Defense | Purchase Order | 238220 | REPLACE HOT WATER HEATERS AND BOILERS AT VARIOUS BQ BUILDINGS, CFA CHINHAE | $75,178 | $75,178 | April 14, 2025 | October 11, 2025 | Korea, South | usaspending.gov |
| N4008425P4008 | Department of Defense | Purchase Order | 238210 | PREVENTIVE MAINTENANCE OF TRANSFORMER/SWITCHGEAR/CBLE/PMS SYSTEM AT BASE, CFA CHINHAE | $73,504 | $73,504 | March 10, 2025 | September 8, 2025 | Korea, South | usaspending.gov |
| N4008424P4013 | Department of Defense | Purchase Order | 238990 | DEFICIENCIES CORRECTION FOR BUILDING 102, GAS STATION AT CFA CHINHAE | $71,941 | $71,941 | March 7, 2024 | September 23, 2024 | Korea, South | usaspending.gov |
| N4008424P4026 | Department of Defense | Purchase Order | 238990 | REPLACE DOORS, CATV AND SPEAKER SYSTEM IN BLDGS 767 AND 829 AT CFA CHINHAE | $49,034 | $49,034 | July 24, 2024 | February 19, 2025 | Korea, South | usaspending.gov |
| N4008426P4008 | Department of Defense | Purchase Order | 238160 | B771 CHAPEL ROOF AND B783 RAIN GUTTERS AND DOWNSPOUTS REPAIRS AT CFA CHINHAE | $32,777 | $32,777 | April 8, 2026 | August 7, 2026 | Korea, South | usaspending.gov |
| N4008424P4004 | Department of Defense | Purchase Order | 562998 | CLEAN KITCHEN HOODS, FLOOR AND GREASE TRAPS AT BUILDINGS 798 AND 711, CFA CHINHAE | $31,652 | $31,652 | February 13, 2024 | November 9, 2024 | Korea, South | usaspending.gov |
| N4008424P4027 | Department of Defense | Purchase Order | 238330 | DEVELOP DINING ROOM (BLDG. #798) INTERIOR (BLDG #798) AT CFA CHINHAE | $28,398 | $28,398 | August 2, 2024 | March 15, 2025 | Korea, South | usaspending.gov |
| N4008425P4013 | Department of Defense | Purchase Order | 562998 | CLEAN KITCHEN HOODS, FLOOR AND GREASE TRAPS AT BLDGS 711 AND 798 | $27,083 | $27,083 | September 22, 2025 | June 27, 2026 | Korea, South | usaspending.gov |
| N4008426P4004 | Department of Defense | Purchase Order | 238990 | INSTALL SOLAR POWERED SPEED DISPLAY AND STOP SIGNS | $26,222 | $26,222 | February 25, 2026 | May 25, 2026 | Korea, South | usaspending.gov |
| N4008425P4016 | Department of Defense | Purchase Order | 238220 | REPLACE/RELOCATE HOT WATER HEATER AND ALL THE RELATED ITEMS INCLUDING, BUT NOT LIMITED TO, EXPANSION TANK, RECIRCULATION PUMP, HOT/COLD WATE | $24,349 | $24,349 | August 20, 2025 | January 17, 2026 | Korea, South | usaspending.gov |
| N4008424P4028 | Department of Defense | Purchase Order | 238990 | REPAIR FIRE PROTECTION SYSTEM FOR VARIOUS BUILDINGS AT CFA CHINHAE | $24,296 | $24,296 | August 1, 2024 | January 28, 2025 | Korea, South | usaspending.gov |
| N4008426P4006 | Department of Defense | Purchase Order | 238210 | UPGRADE DINING ROOM LIGHTING IN TURTLE COVE BUILDING#798, CFAC | $22,980 | $22,980 | March 18, 2026 | August 17, 2026 | Korea, South | usaspending.gov |
| N4008425P4014 | Department of Defense | Purchase Order | 238990 | PREVENTIVE MAINTENANCE OF ABOVE GROUND FUEL TANKS AT CFA CHINHAE AND CNFK BUSAN, KOREA IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 MAY 202 | $17,881 | $17,881 | July 23, 2025 | October 27, 2025 | Korea, South | usaspending.gov |
| N4008426P4003 | Department of Defense | Purchase Order | 238990 | PREVENTIVE MAINTENANCE OF SEWAGE TREATMENT PLANT, SEPTIC TANK AND OIL WATER SEPERATOR AT CFAC | $15,848 | $15,848 | February 23, 2026 | May 22, 2026 | Korea, South | usaspending.gov |
| N4008424P4009 | Department of Defense | Purchase Order | 238990 | PREVENTIVE MAINTENANCE OF SEWAGE TREATMENT PLANT, SEPTIC TANK, AT CFA CHINHAE | $13,252 | $13,252 | February 7, 2024 | August 20, 2024 | Korea, South | usaspending.gov |
| N4008424P4021 | Department of Defense | Purchase Order | 238990 | REPLACE COMMUNICATION CABLE BETWEEN LIFT STATION #3 AND WWTP, B823 AT CFA CHINHAE | $11,927 | $11,927 | July 29, 2024 | November 26, 2024 | Korea, South | usaspending.gov |
| N4008424P4003 | Department of Defense | Purchase Order | 238990 | INSTALL WATER FILLING STATIONS AT CFA CHINHAE | $7,967 | $7,967 | January 4, 2024 | June 18, 2024 | Korea, South | usaspending.gov |
| N4008423P4013 | Department of Defense | Purchase Order | 562998 | CLEAN KITCHEN HOODS AND GREASE TRAPS AT BUILDINGS 711 AND 798, CFA CHINHAE, KOREA | $0 | $23,333 | March 7, 2023 | December 2, 2023 | Korea, South | usaspending.gov |
| N4008423P4033 | Department of Defense | Purchase Order | 238140 | REPAIR RETAINING WALL DAMAGES AT SOCKOR, CFA CHINHAE | $0 | $133,428 | September 13, 2023 | April 23, 2024 | Korea, South | usaspending.gov |
| W90VN926PA024 | Department of Defense | Purchase Order | 562111 | (LCS) TRASH REMOVAL SERVICE AND FOOD WASTE COLLECTION, TRANSPORTATION AND DISPOSAL SERVICE AT COMMANDER, FLEET ACTIVITIES CHINHAE, SOUTH KOR | $0 | $0 | July 1, 2026 | June 25, 2026 | Korea, South | usaspending.gov |
| N4008423P4032 | Department of Defense | Purchase Order | 238210 | REPLACE EXISTING LIGHTING WITH LED LIGHTING FIXTURES AT VARIOUS BUILDINGS, CFA CHINHAE | $-1,002 | $13,831 | September 8, 2023 | March 6, 2024 | Korea, South | usaspending.gov |
| N4008423P4012 | Department of Defense | Purchase Order | 238220 | REPLACE BOILER AT BUILDING 502, MEDICAL CLINIC CHINHAE | $-8,402 | $170,598 | July 3, 2023 | January 29, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.