Data / Federal awards / NAICS 236220 / DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED
DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED: 45 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED (UEI F6PEGRJ1H696), Pohang, Korea, South, received 45 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- F6PEGRJ1H696
- Location
- Pohang, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $12.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $12.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $12.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $3.1 million |
| FY2026 | $505,179 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM24F0012 | Department of Defense | Delivery Order | 236220 | MMFZ 20-8302 FY23 OMAF REPLACE ABOVE GROUND FUEL STORAGE TANKS, GWANGJU AIR BASE, KOREA | $2,047,443 | $2,047,443 | November 1, 2023 | February 23, 2025 | Korea, South | usaspending.gov |
| W912UM24F0061 | Department of Defense | Delivery Order | 236220 | FY24 OMAF PROJECT NO. SMYU24-1008, REPAIR HVAC SYSTEM, OSAN AIR BASE, KOREA. | $1,929,261 | $1,929,261 | August 23, 2024 | November 10, 2026 | Korea, South | usaspending.gov |
| W912UM25F0066 | Department of Defense | Delivery Order | 236220 | SMYU 25-1007, REPAIR HVAC SYSTEM | $1,012,477 | $1,012,477 | September 17, 2025 | October 4, 2027 | Korea, South | usaspending.gov |
| W912UM24F0087 | Department of Defense | Delivery Order | 236220 | FY24 OMAF PROJECT NO. SMYU24-1069, REPAIR B745, 2ND FLOOR FOR SPACE FORCE COMPONENT FIELD COMMAND (C-FLDCOM), OSAN AIR BASE, KOREA. | $898,657 | $898,657 | September 26, 2024 | October 16, 2025 | Korea, South | usaspending.gov |
| W912UM24F0099 | Department of Defense | Delivery Order | 236220 | SMYU 24-1010 REPLACE ROLL UP DOORS ON MAINT SHOP FAC OSAN AB | $762,186 | $762,186 | September 24, 2024 | August 25, 2026 | Korea, South | usaspending.gov |
| W912UM24F0100 | Department of Defense | Delivery Order | 236220 | SMYU 24-1057 REPAIR BACKFLOW PREVENTION DEVICE BASE-WIDE, OSAN AIR BASE, KOREA | $647,271 | $647,271 | September 24, 2024 | August 25, 2026 | Korea, South | usaspending.gov |
| W912UM24F0075 | Department of Defense | Delivery Order | 236220 | FY24 OMD JOB ORDER CONTRACT - REPAIR FOOTBALL FIELD, OSAN AB. TO REPLACE THE EXISTING TURF FIELD, REGARDING EARTHWORK, ADDING IMPACT ABSORBI | $639,885 | $639,885 | September 19, 2024 | May 5, 2025 | Korea, South | usaspending.gov |
| W912UM24F0085 | Department of Defense | Delivery Order | 236220 | REPAIR 6 ECPS AND MORIN GATE SECURITY | $606,433 | $606,433 | September 23, 2024 | June 12, 2026 | Korea, South | usaspending.gov |
| W912UM24F0081 | Department of Defense | Delivery Order | 236220 | SMYU24-1070, 51FW ENHANCEMENT WORKS OSAN AB | $554,805 | $554,244 | September 20, 2024 | July 6, 2026 | Korea, South | usaspending.gov |
| W912UM26F0005 | Department of Defense | Delivery Order | 236220 | MLWR251026 REPAIR EROSION ON PANTON TANKS, KUNSAN AIR BASE, KOREA. | $545,107 | $545,107 | October 16, 2025 | June 11, 2026 | Korea, South | usaspending.gov |
| W912UM24F0071 | Department of Defense | Delivery Order | 236220 | FY24 OMAF PROJECT NO. SMYU 24-1044, REPAIR AIRCRAFT SHELTER DOORS ON B1161, 1172, 1862, AND 1868, OSAN AIR BASE, KOREA | $520,387 | $520,387 | September 24, 2024 | July 21, 2026 | Korea, South | usaspending.gov |
| W912UM24F0091 | Department of Defense | Delivery Order | 236220 | FY24 OMAF PROJECT NO. SMYU24-1051, REPAIR VENTILATORS ON HARDENED AIRCRAFT SHELTERS (7 HASS), OSAN AIR BASE, KOREA | $467,611 | $467,611 | September 25, 2024 | November 11, 2026 | Korea, South | usaspending.gov |
| W912UM25F0032 | Department of Defense | Delivery Order | 236220 | FY25 OMAF, REPLACE ROOF VENTILATION SYSTEM AND LIGHTS (LED), B-2521, SUWON AIR BASE, KOREA | $467,107 | $467,107 | June 27, 2025 | June 9, 2027 | Korea, South | usaspending.gov |
| W912UM24F0104 | Department of Defense | Delivery Order | 236220 | REPAIR 7 WATER STORAGE TANKS, OSAN AB | $420,097 | $420,097 | September 25, 2024 | September 14, 2026 | Korea, South | usaspending.gov |
| W912UM24F0110 | Department of Defense | Delivery Order | 236220 | REPAIR MFH PLAYGROUNDS ON HILL 180 AT OSAN AB, KOREA | $395,905 | $395,905 | September 27, 2024 | March 2, 2026 | Korea, South | usaspending.gov |
| W912UM25F0033 | Department of Defense | Delivery Order | 236220 | FY25 OMAF SMYU23-1048 REPAIR MILITARY WORKING DONG KENNEL, OSAN AB | $378,155 | $378,155 | July 3, 2025 | November 26, 2026 | Korea, South | usaspending.gov |
| W912UM25F0063 | Department of Defense | Delivery Order | 236220 | SMYU 25-1019, REPLACE OVERHEAD DOORS ON MULTI FACILITIES, OSAN AB | $342,982 | $342,982 | September 11, 2025 | February 15, 2027 | Korea, South | usaspending.gov |
| W912UM22C0009 | Department of Defense | Definitive Contract | 236220 | SMYU21-1204, REPAIR SEWER FORCE MAIN LINE, OSAN AIR BASE, KOREA | $236,658 | $4,686,971 | September 26, 2022 | February 13, 2026 | Korea, South | usaspending.gov |
| W912UM25F0014 | Department of Defense | Delivery Order | 236220 | PROJECT NO. 519587, REPLACE MAINTENANCE BAY LIGHTS (LED), SUWON AB | $185,092 | $185,092 | April 22, 2025 | June 27, 2026 | Korea, South | usaspending.gov |
| W912UM24F0030 | Department of Defense | Delivery Order | 236220 | MLWR24-1033, RENOVATE KUNSAN RESIDENT OFFICE, KOREA | $182,267 | $182,267 | May 22, 2024 | February 3, 2025 | Korea, South | usaspending.gov |
| W912UM25F0074 | Department of Defense | Delivery Order | 236220 | SMYU 25-1066 REPAIR RESTROOMS | $166,565 | $166,565 | September 18, 2025 | July 15, 2027 | Korea, South | usaspending.gov |
| W912UM25F0044 | Department of Defense | Delivery Order | 236220 | FY25 OMAF PROJECT NO. SMYU24-1066, RENOVATE USTRANSCOM DEFENSE COURIER SERVICE (DCS), B682, OSAN AIR BASE, KOREA. | $160,234 | $160,234 | September 10, 2025 | December 24, 2026 | Korea, South | usaspending.gov |
| W912UM25F0062 | Department of Defense | Delivery Order | 236220 | SMYU 25-1036, REPAIR ELECTRICAL UNIT HEATERS IN MECHANICAL ROOMS PH2, OSAN AIR BASE, KOREA. | $98,265 | $98,265 | September 10, 2025 | February 28, 2027 | Korea, South | usaspending.gov |
| W912UM24F0057 | Department of Defense | Delivery Order | 236220 | FY23-26 AF SRM JOC SMYU 24-1050 REPAIR ELECTRICAL UNIT HEATERS IN MECH ROOMS, BASE WIDE, OSAN AB, KOREA | $95,940 | $95,940 | August 12, 2024 | October 16, 2025 | Korea, South | usaspending.gov |
| W912UM25F0018 | Department of Defense | Delivery Order | 236220 | FY25 OMAF PROJECT NO. 16082433, REPAINT REVETMENT AT B981 AND B982, OSAN AIR BASE, KOREA. | $95,260 | $95,260 | June 5, 2025 | December 3, 2025 | Korea, South | usaspending.gov |
| W912UM22F0073 | Department of Defense | Delivery Order | 236220 | SMYU 20-1040, REPAIR INFRASTRUCTURE MILITARY FAMILY HOUSING, OSAN AB, KOREA | $71,565 | $347,182 | September 2, 2022 | September 13, 2024 | Korea, South | usaspending.gov |
| W912UM22F0067 | Department of Defense | Delivery Order | 236220 | FY22 F18PH E74449 51CES MIPR FOR 21-1003 REPAIR AIRFIELD PAVEMENT FY22 | $63,516 | $3,853,764 | August 24, 2022 | September 26, 2024 | Korea, South | usaspending.gov |
| W912UM22F0096 | Department of Defense | Delivery Order | 236220 | WNHQ20-5130 | $33,696 | $388,324 | September 26, 2022 | August 9, 2024 | Korea, South | usaspending.gov |
| W912UM22F0083 | Department of Defense | Delivery Order | 236220 | WNHQ 22-5102, REPAIR STORAGE FACILITY, B-2408, SUWON AB | $16,639 | $280,897 | September 19, 2022 | August 9, 2024 | Korea, South | usaspending.gov |
| W912UM23F0108 | Department of Defense | Delivery Order | 236220 | FY23 OMAF PROJECT NO. 514-230015, REPLACE WALK-IN REFRIGERATORS AND VENTILATION SYSTEM AT BUILDING NO. 2115, SUWON AIR BASE, KOREA. | $9,087 | $605,345 | September 26, 2023 | April 4, 2025 | Korea, South | usaspending.gov |
| W912UM22F0092 | Department of Defense | Delivery Order | 236220 | SMYU21-1020 REPAIR 18 INTEL SQUADRON, B322, OSAN AB, KOREA | $7,489 | $505,970 | September 26, 2022 | June 20, 2024 | Korea, South | usaspending.gov |
| W912UM21F0093 | Department of Defense | Delivery Order | 236220 | SMYU 20-1040, REPLACE INSTRUMENT LANDING SYSTEM, OSAN AIR BASE, KOREA | $6,749 | $1,650,433 | September 29, 2021 | January 31, 2024 | Korea, South | usaspending.gov |
| W912UM23F0091 | Department of Defense | Delivery Order | 236220 | PROJECT NO. 514-230016, REPLACE EXISTING FLUORESCENT LIGHTS TO LED LIGHTS AT B-2203 (HQ), SUWON AIR BASE, KOREA | $4,958 | $351,370 | September 26, 2023 | July 31, 2025 | Korea, South | usaspending.gov |
| W912UM22F0119 | Department of Defense | Delivery Order | 236220 | PROJECT NO. P2 505933, REPLACE FIVE MECH SUBSTATIONS BARRACKS, DFAC & LODGING, SUWON AB, KOREA | $0 | $826,546 | September 30, 2022 | November 18, 2024 | Korea, South | usaspending.gov |
| W912UM23F0094 | Department of Defense | Delivery Order | 236220 | WNHQ23-5101 REPAIR MECHANICAL SUBSTATIONS B2118 & B2124 SUWON AB | $0 | $840,934 | September 22, 2023 | August 31, 2025 | Korea, South | usaspending.gov |
| W912UM22F0084 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLERS FOR MULTIPLE FACILITIES, OSAN AB | $0 | $2,325,223 | September 27, 2022 | February 9, 2024 | Korea, South | usaspending.gov |
| W912UM23D0014 | Department of Defense | IDC | 236220 | FY23-25 AF SRM JOC | $0 | $40,000,000 | August 10, 2023 | usaspending.gov | ||
| W912UM23F0023 | Department of Defense | Delivery Order | 236220 | SMYU20-1059, REPLACE CHILLERS, OSAN AB | $0 | $572,111 | March 25, 2023 | October 31, 2024 | Korea, South | usaspending.gov |
| W912UM22F0085 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTING WITH LED FOR MFH JIRISAN, SEORAKSAN, AND HALLASAN, OSAN AIR BASE, KOREA | $0 | $5,993,686 | September 28, 2022 | July 20, 2026 | Korea, South | usaspending.gov |
| W912UM22F0091 | Department of Defense | Delivery Order | 236220 | REPLAE GENERATOR AND ATS, OSAN AB | $-10,924 | $559,701 | September 23, 2022 | December 13, 2025 | Korea, South | usaspending.gov |
| W912UM22F0054 | Department of Defense | Delivery Order | 236220 | SAFETY & CONTAINMENT ELEMENTS AND COMMISSIONING FOR 5K GAL DIESEL TANK, K-16 AIR BASE, KOREA | $-15,452 | $114,296 | June 21, 2022 | August 31, 2023 | Korea, South | usaspending.gov |
| W912UM23F0104 | Department of Defense | Delivery Order | 236220 | SMYU24-4003 REPAIR MFH FACILITIES JOC#3 | $-18,606 | $413,696 | September 25, 2023 | May 12, 2025 | Korea, South | usaspending.gov |
| W912UM22F0093 | Department of Defense | Delivery Order | 236220 | SMYU22-1039 REPAIR FAILING HVAC SYSTEMS MULTI FACILITIES, OSAN AIR BASE, KOREA | $-23,380 | $2,299,352 | September 29, 2022 | April 15, 2025 | Korea, South | usaspending.gov |
| W912UM23F0109 | Department of Defense | Delivery Order | 236220 | FY23 OMAF PROJECT NO. SMYU 23-1008, REPAIR HVAC BASE WIDE, OSAN AIR BASE, KOREA. | $-89,753 | $477,522 | September 26, 2023 | July 14, 2025 | Korea, South | usaspending.gov |
| W912UM22F0007 | Department of Defense | Delivery Order | 236220 | WPZQ19-1208 CONSTRUCT LAMS AIRFIELD CONCRETE PAD, DAEGU AIR BASE, KOREA | $-1,405,784 | $0 | November 17, 2021 | September 29, 2022 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.