Data / Federal awards / NAICS 236220 / ELRIM CONSTRUCTION CO., LTD.
ELRIM CONSTRUCTION CO., LTD.: 40 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
ELRIM CONSTRUCTION CO., LTD. (UEI PHGGC4DMFYJ3), Seoul, Korea, South, received 40 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PHGGC4DMFYJ3
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $11.6 million
- First action in window
- 2023-10-09
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $12.3 million |
| 561790 | Other Services to Buildings and Dwellings | 3 | $-696,923 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $6.2 million |
| FY2026 | $1.9 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN725FA058 | Department of Defense | Delivery Order | 236220 | MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-WORK PLAN) | $2,858,715 | $2,858,715 | October 15, 2025 | October 9, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA751 | Department of Defense | Delivery Order | 236220 | REQUEST FOR PROPOSAL FOR REPAIR BARRACKS, BLDG. S-161, AND 162, K-16 | $2,119,717 | $2,119,717 | September 24, 2025 | December 18, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0330 | Department of Defense | Delivery Order | 236220 | RPL FIRE HEATING SYSTEM B.2015,2017,2061 | $1,161,936 | $1,161,936 | May 31, 2024 | December 15, 2025 | Korea, South | usaspending.gov |
| W90VN926FA070 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED AND FAILING UH B101, CAMP CARROLL | $1,015,906 | $1,015,906 | March 16, 2026 | November 11, 2026 | Korea, South | usaspending.gov |
| W90VN924F0002 | Department of Defense | Delivery Order | 236220 | REPLACE EXPEDITIONARY DFAC ROOF SYSTEM AT CAMP MUJUK. | $861,546 | $861,546 | December 18, 2023 | April 16, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0422 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM FOR P-836, P 882, & P-1052, USAG HUMPHREYS | $839,813 | $839,813 | July 1, 2024 | July 2, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA747 | Department of Defense | Delivery Order | 236220 | REPAIR POOR DRAINAGE SYSTEM AND PAVEMENT AROUND BLDG 1646 | $589,396 | $589,396 | September 24, 2025 | September 16, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0455 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM, BLDG 2110, USAG HUMPHREYS | $544,582 | $544,582 | July 17, 2024 | July 12, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA722 | Department of Defense | Delivery Order | 236220 | INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937 | $482,353 | $482,353 | September 15, 2025 | September 10, 2026 | Korea, South | usaspending.gov |
| W90VN825FA031 | Department of Defense | Delivery Order | 236220 | REPAIR 2325 MANEUVER TRAIL ON CLFX RANGE IN SLFC (PWO #274403 | $316,448 | $319,872 | April 1, 2025 | November 18, 2025 | Korea, South | usaspending.gov |
| W90VN926FA142 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES, AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAI | $280,078 | $280,078 | June 26, 2026 | December 23, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0323 | Department of Defense | Delivery Order | 236220 | RPL HEATING SYS. WITH NATURAL GAS SYS. | $239,719 | $239,719 | May 20, 2024 | May 8, 2025 | Korea, South | usaspending.gov |
| W90VN926FA150 | Department of Defense | Delivery Order | 236220 | REPAIR FAILING FIRE SUPPRESSION SYSTEM AT B607, CAMP CARROLL | $219,648 | $219,648 | July 13, 2026 | January 9, 2027 | Korea, South | usaspending.gov |
| W90VN926FA029 | Department of Defense | Delivery Order | 236220 | REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL | $204,990 | $204,990 | January 22, 2026 | July 23, 2026 | Korea, South | usaspending.gov |
| W90VN924F0113 | Department of Defense | Delivery Order | 236220 | WORK CLASS K | $164,137 | $164,137 | May 30, 2024 | October 27, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA367 | Department of Defense | Delivery Order | 236220 | 2CAB 602D ASB AIR CONDITIONING INSTALLATION USAG HUMPHREYS, BLDG. 882, RM. 144, 145, 146 | $139,470 | $139,470 | June 30, 2025 | October 17, 2025 | Korea, South | usaspending.gov |
| W90VN924F0095 | Department of Defense | Delivery Order | 236220 | K- REMOVAL OF HAZMAT MATERIAL, CW | $122,251 | $122,251 | May 27, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FA079 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF SAND FILTER MEDIA WITH (1 - 4) AT B628 WATER TREATMENT PLANT, CAMP CARROLL | $110,481 | $110,481 | March 30, 2026 | December 26, 2026 | Korea, South | usaspending.gov |
| W90VN926FA122 | Department of Defense | Delivery Order | 236220 | PROJECT : J1-00090-5J. REPLACE MULTI MEDIA FILTER AT B265. LOCATION: CAMP WALKER. | $35,802 | $35,802 | May 10, 2026 | October 10, 2026 | Korea, South | usaspending.gov |
| W90VN926FA140 | Department of Defense | Delivery Order | 236220 | REPLACE SAND FILTER MEDIA WITH NEW AT B350, CAMP WALKER | $30,813 | $30,813 | June 11, 2026 | November 8, 2026 | Korea, South | usaspending.gov |
| W90VN926FA045 | Department of Defense | Delivery Order | 236220 | CONNECT TEPID WATER FOR THE EMERGENCY OVERHEAD AND EYEWASH STATIONS AT B732,733, CAMP CARROLL | $29,674 | $29,674 | February 10, 2026 | August 9, 2026 | Korea, South | usaspending.gov |
| W90VN924F0074 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $20,546 | $20,546 | April 30, 2024 | November 26, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0399 | Department of Defense | Delivery Order | 236220 | K WORK | $10,823 | $1,756,296 | June 1, 2023 | May 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0705 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0032 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN922F0175 | Department of Defense | Delivery Order | 236220 | CONSTRUCT A SHOWER AND LATRINE FACILITY, CC* | $0 | $1,760,317 | July 28, 2022 | July 15, 2024 | Korea, South | usaspending.gov |
| W90VN918F0229 | Department of Defense | Delivery Order | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $0 | $7,070,986 | September 26, 2018 | June 30, 2024 | Korea, South | usaspending.gov |
| W90VN923F0249 | Department of Defense | Delivery Order | 236220 | WORK CLASS "K" (NON-WORK PLAN) | $0 | $69,717 | September 27, 2023 | March 25, 2024 | Korea, South | usaspending.gov |
| W90VN923F0015 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS AND REPAINT BUILDINGS IN CAMP MUJUK | $0 | $4,186,711 | December 15, 2022 | December 12, 2023 | Korea, South | usaspending.gov |
| W90VN923F0232 | Department of Defense | Delivery Order | 236220 | WORK CLASS: K | $0 | $283,125 | August 25, 2023 | February 29, 2024 | Korea, South | usaspending.gov |
| W90VN923F0243 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPAIR RUINED AREA AT BLDG. #303, CAMP CARROLL | $0 | $147,753 | September 20, 2023 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN919D0019 | Department of Defense | IDC | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR AND CLEANING FOR AFH AT CAMP WALKER | $0 | $4,906,330 | September 20, 2019 | usaspending.gov | ||
| W91QVN24D0023 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0062 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0004 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0042 | 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 | ||
| W90VN723F0111 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $-38,847 | $1,965,300 | September 1, 2023 | March 5, 2025 | Korea, South | usaspending.gov |
| W90VN923F0188 | Department of Defense | Delivery Order | 236220 | INSTALL OUTDOOR OVERHEAD LIGHTS FOR MOTOR POOL AND ACFT FIELD, CARSTAR | $-54,566 | $110,895 | June 23, 2023 | November 27, 2023 | Korea, South | usaspending.gov |
| W90VN923F0199 | Department of Defense | Delivery Order | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE AT AFH, CAMP WALKER | $-314,610 | $960,766 | June 22, 2023 | September 20, 2024 | Korea, South | usaspending.gov |
| W90VN922F0147 | Department of Defense | Delivery Order | 561790 | PREVENTIVE MAINTENANCE (PM)FOR AFH | $-382,313 | $689,536 | September 21, 2022 | September 20, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
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.