Data / Federal awards / NAICS 236220 / DONGJIN CONSTRUCTION CO., LTD.
DONGJIN CONSTRUCTION CO., LTD.: 28 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
DONGJIN CONSTRUCTION CO., LTD. (UEI VMHWMW7N2224), Chilgok-Gun, Korea, South, received 28 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- VMHWMW7N2224
- Location
- Chilgok-Gun, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $11.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $2.6 million |
| FY2026 | $2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN824F0032 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPR B35-UTILITY, NNSC | $1,726,700 | $1,726,700 | April 15, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN824F0054 | Department of Defense | Delivery Order | 236220 | REPAIR OF FIRE STATION IN CP HOVEY. | $1,504,591 | $1,504,591 | April 23, 2024 | July 11, 2025 | Korea, South | usaspending.gov |
| W90VN824F0060 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1,315,312 | $1,315,312 | May 2, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN824F0051 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $987,022 | $987,022 | April 25, 2024 | November 11, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA718 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC SYSTEM FOR CAC P-6807 | $920,733 | $920,733 | September 15, 2025 | September 10, 2026 | Korea, South | usaspending.gov |
| W90VN826FA054 | Department of Defense | Delivery Order | 236220 | REPAIR SLQ BUILDING NO. S-2135 CAMP CASEY | $825,023 | $825,023 | April 1, 2026 | November 29, 2026 | Korea, South | usaspending.gov |
| W90VN824F0033 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPR S-178 CP BONIFAS | $811,029 | $811,029 | April 15, 2024 | April 4, 2025 | Korea, South | usaspending.gov |
| W90VN826FA091 | Department of Defense | Delivery Order | 236220 | REPAIR DELUGE FIRE SUPPRESSION SYSTEM, S-1615, KWANGSARI (PWO# 307473) | $617,116 | $617,116 | July 15, 2026 | April 30, 2027 | Korea, South | usaspending.gov |
| W90VN825FA066 | Department of Defense | Delivery Order | 236220 | REPAIR AHA NO. 20 AND 23, CAMP CASEY | $485,955 | $485,955 | June 30, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN825FA115 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ENCOMPASSES THE COMPLETE RENOVATION OF THE CAMP HOVEY COMMUNITY ACTIVITIES CENTER, BUILDING S-3974/B. THE SCOPE INCLUDES COMPRE | $398,053 | $398,053 | September 26, 2025 | March 25, 2026 | Korea, South | usaspending.gov |
| W90VN826FA061 | Department of Defense | Delivery Order | 236220 | REPAIR MANEUVER TRAIL 1921-1 AT STORY LIVE FIRE COMPLEX (SLFC) | $308,279 | $308,279 | April 1, 2026 | September 30, 2026 | Korea, South | usaspending.gov |
| W90VN825FA051 | Department of Defense | Delivery Order | 236220 | REPAIR EARTH COVERED MAGAZINES, BUILDING S-1366, S-1367 AND S-1368, RLFC | $295,027 | $295,027 | May 14, 2025 | November 14, 2025 | Korea, South | usaspending.gov |
| W90VN824F0104 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR LANDING ZONE | $244,877 | $244,877 | August 27, 2024 | April 13, 2025 | Korea, South | usaspending.gov |
| W90VN826FA066 | Department of Defense | Delivery Order | 236220 | (FY26 SRM FUNDED) PAN411-26-P-0000 027021 REPAIR SWITCHGEAR IN SUBSTATION, WARRIOR BASE (PWO# 340148) | $181,212 | $181,212 | March 23, 2026 | December 18, 2026 | Korea, South | usaspending.gov |
| W90VN925FA126 | Department of Defense | Delivery Order | 236220 | REPAIR FAILING FIRE ALARM SYSTEM AT B502, CAMP CARROLL | $136,782 | $136,782 | July 15, 2025 | March 5, 2026 | Korea, South | usaspending.gov |
| W90VN825FA107 | Department of Defense | Delivery Order | 236220 | REPAINT AND REPAIR KOREAN TRADITIONAL THEME, CP CASEY (PWO# 335931). | $83,896 | $83,896 | September 30, 2025 | December 29, 2025 | Korea, South | usaspending.gov |
| W90VN924F0205 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $77,003 | $77,003 | August 19, 2024 | January 16, 2025 | Korea, South | usaspending.gov |
| W90VN925FA194 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR AT TOWERS (B800,810,820, AND 830), CAMP WALKER | $55,364 | $55,364 | September 20, 2025 | December 19, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0558 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF INDIANHEAD STATUE, CP HUMPHREYS. | $51,304 | $51,304 | August 26, 2024 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN925FA135 | Department of Defense | Delivery Order | 236220 | INSPECTION OF ABOVEGROUND FUEL STORAGE TANKS AT B217 AT CAMP WALKER | $50,202 | $50,202 | July 10, 2025 | September 12, 2025 | Korea, South | usaspending.gov |
| W90VN924F0173 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-INSTALLATION OF PLAYGROUND EQUIPMENT AT BLDG. #223, CAMP WALKER | $39,839 | $39,839 | July 23, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN725FA013 | Department of Defense | Delivery Order | 236220 | MLWR25-1007, DEMOLISH LATRINE AND LAUNDRY BLDG 441 | $23,322 | $23,322 | February 17, 2025 | May 16, 2025 | Korea, South | usaspending.gov |
| W90VN924F0091 | Department of Defense | Delivery Order | 236220 | K WORK (NON-WORK PLAN) | $8,970 | $8,970 | May 24, 2024 | December 23, 2024 | Korea, South | usaspending.gov |
| W90VN824F0087 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS | $0 | $0 | July 14, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| W91QVN24D0002 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0021 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0060 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0040 | Department of Defense | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.