Data / Federal awards / NAICS 236220 / GEUMJANG CONSTRUCTION CO.,LTD
GEUMJANG CONSTRUCTION CO.,LTD: 43 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEUMJANG CONSTRUCTION CO.,LTD (UEI Y16GVRUF9GA9), Goheung-Gun, Korea, South, received 43 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.2 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.
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- UEI
- Y16GVRUF9GA9
- Location
- Goheung-Gun, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $11.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 34 | $7.5 million |
| 561210 | Facilities Support Services | 9 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $2.8 million |
| FY2026 | $3.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN926FA078 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED OR FAILING B974 (BARRACKS), CAMP CARROLL | $1,430,844 | $1,430,844 | March 26, 2026 | November 30, 2026 | Korea, South | usaspending.gov |
| W90VN924F0220 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AT B2300 & B2302, DRMO KIMCHEON | $1,368,054 | $1,368,054 | September 20, 2024 | January 30, 2026 | Korea, South | usaspending.gov |
| W90VN626FA016 | Department of Defense | Delivery Order | 561210 | MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB | $1,251,611 | $1,251,611 | March 26, 2026 | March 25, 2027 | Korea, South | usaspending.gov |
| W90VN625FA022 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR MILITARY FAMILY HOUSING SERVICE, OSAN AB | $1,083,445 | $1,083,446 | March 26, 2025 | March 25, 2026 | Korea, South | usaspending.gov |
| W90VN625F0006 | Department of Defense | Delivery Order | 236220 | REPLACE DETERIORATED TRANSFORMERS ON | $942,170 | $942,170 | April 15, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN624FA016 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR 2ND OP YR, MFH SVC, OSAN AB | $832,131 | $832,132 | March 26, 2024 | March 26, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA368 | Department of Defense | Delivery Order | 236220 | REPLACE ENTIRE COOLING TOWER SYSTEM, P-12400 AND P-12401 USAG HUMPHREYS. FOR DETAILS, SEE THE SOW AND DRAWINGS. | $564,044 | $564,044 | March 25, 2026 | March 19, 2027 | Korea, South | usaspending.gov |
| W90VN624F0065 | Department of Defense | Delivery Order | 236220 | CONSTRUCT INFRASTRUCTURE FOR OSS RSS | $554,521 | $554,521 | September 5, 2024 | June 8, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0486 | Department of Defense | Delivery Order | 236220 | REPAIR GALER GATE AT S-1701, USAG HUMPHREYS | $358,446 | $358,446 | August 10, 2024 | August 5, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0488 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFING SYSTEM | $336,161 | $336,161 | August 14, 2024 | February 14, 2025 | Korea, South | usaspending.gov |
| W90VN624FA027 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (2 OP YR) | $292,196 | $292,196 | September 26, 2024 | March 25, 2025 | Korea, South | usaspending.gov |
| W90VN826FA094 | Department of Defense | Delivery Order | 236220 | (FY26 SRM FUNDED) PAN411-26-P-0000 028155 REPLACE EXISTING UNDERGROUND HIGH VOLTAGE LINE (FEEDER #3), CP CASEY (PWO# 343301) | $235,207 | $235,207 | July 15, 2026 | December 14, 2026 | Korea, South | usaspending.gov |
| W90VN924F0089 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $232,837 | $232,837 | May 15, 2024 | October 12, 2024 | Korea, South | usaspending.gov |
| W90VN924F0187 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPAIR DETERIORATED AND FAILING BLDG. #212, CAMP WALKER | $203,526 | $203,526 | August 1, 2024 | June 18, 2025 | Korea, South | usaspending.gov |
| W90VN924F0120 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPLACE 15EA OF DEFECTIVE FIRE HYDRANTS, USAG | $201,903 | $201,903 | May 24, 2024 | March 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA782 | Department of Defense | Delivery Order | 236220 | REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS. | $184,902 | $184,902 | September 30, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN625FA091 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (3 OP YR) | $172,347 | $172,347 | August 18, 2025 | March 25, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0253 | Department of Defense | Delivery Order | 236220 | REPAIR HYDRANTS AT VARIOUS LOCATION | $143,761 | $143,761 | April 4, 2024 | November 4, 2024 | Korea, South | usaspending.gov |
| W90VN924F0108 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $138,654 | $138,654 | June 10, 2024 | May 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA781 | Department of Defense | Delivery Order | 236220 | VA-300000312306, INSTALL OIL WATER SEPARATOR FOR MFT PARKING AREA DRAINAGE NEAR BLDG. 7130 | $116,420 | $116,420 | September 30, 2025 | March 3, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0254 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE WATER LINE NEAR P-801 | $105,545 | $105,545 | April 15, 2024 | January 20, 2025 | Korea, South | usaspending.gov |
| W90VN924F0100 | Department of Defense | Delivery Order | 236220 | REPLACE DAMAGED VEHICLE EXHAUST VENTILATION SYSTEM, BLDG S-835 AT CAMP CARROLL | $93,685 | $93,685 | May 29, 2024 | December 25, 2024 | Korea, South | usaspending.gov |
| W90VN825FA046 | Department of Defense | Delivery Order | 236220 | REPAIR WATER TANK R0501 NEW MEXICO RANGE | $93,261 | $93,261 | June 1, 2025 | November 2, 2025 | Korea, South | usaspending.gov |
| W90VN824F0102 | Department of Defense | Delivery Order | 236220 | REPAIR MILITARY RAILROAD TRACK | $87,313 | $87,313 | August 22, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN824F0103 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $81,662 | $81,662 | August 20, 2024 | March 21, 2025 | Korea, South | usaspending.gov |
| W90VN625FA114 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR CLIN 3009 | $68,821 | $68,821 | September 26, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| W90VN624FA012 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR MFH, OSAN AB | $37,275 | $37,275 | February 29, 2024 | March 25, 2024 | Korea, South | usaspending.gov |
| W90VN925FA173 | 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 CONTAIN | $29,674 | $29,674 | August 30, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W90VN624F0021 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MILITARY FAMILY HOUSING SVC, OSAN AB | $20,000 | $20,000 | February 1, 2024 | March 25, 2024 | Korea, South | usaspending.gov |
| W90VN926FA104 | Department of Defense | Delivery Order | 236220 | DPW, REPAINT INTERIOR BUILDING AT B1, CAMP WALKER | $11,916 | $11,916 | May 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN926FA095 | Department of Defense | Delivery Order | 236220 | CARPET REPLACEMENT AT CAMP CARROLL, B139 | $10,604 | $10,604 | April 20, 2026 | July 20, 2026 | Korea, South | usaspending.gov |
| W90VN926FA098 | Department of Defense | Delivery Order | 236220 | REPAINT INTERIOR BUILDING AT B604A, CAMP WALKER | $8,305 | $8,305 | April 13, 2026 | July 12, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0033 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN925FA039 | Department of Defense | Delivery Order | 236220 | IDIQ CONTRACT FOR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION IN AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $3,000 | $3,000 | April 5, 2024 | April 4, 2025 | Korea, South | usaspending.gov |
| W90VN924D0006 | Department of Defense | IDC | 236220 | MA IDIQ CONTRACT FOR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION, USAG DAEGU | $0 | $20,000,000 | April 5, 2024 | usaspending.gov | ||
| W90VN926FA081 | 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 CONTAIN | $0 | $0 | April 6, 2026 | July 6, 2026 | Korea, South | usaspending.gov |
| W91QVN21D0031 | Department of Defense | IDC | 236220 | MA IDIQ, GENERAL BUILDING REPAIR AND CONSTRUCTION FOR USAG HUMPHREYS, AREA III | $0 | $60,000,000 | April 1, 2021 | usaspending.gov | ||
| W91QVN24D0005 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN22D0013 | Department of Defense | IDC | 561210 | PREVENTIVE MAINTENANCE | $0 | $7,720,662 | March 24, 2022 | usaspending.gov | ||
| W91QVN24D0024 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0043 | 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 | ||
| W91QVN24D0063 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN23F0562 | Department of Defense | Delivery Order | 236220 | REPLACE BROKEN HYDRANTS | $-51,616 | $241,696 | August 28, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.