Data / Federal awards / NAICS 236220 / IN-TEC CONSTRUCTION CO.,
IN-TEC CONSTRUCTION CO.,: 7 federal contract awards, $419,003 obligated (FY2024 to FY2027)
IN-TEC CONSTRUCTION CO., (UEI WNT6PXBHF1S4), Paju, Korea, South, received 7 federal prime contract awards with $419,003 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($419,003) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- WNT6PXBHF1S4
- Location
- Paju, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $419,003
- First action in window
- 2024-02-06
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $224,089 |
| 236118 | Residential Remodelers | 2 | $89,817 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $82,164 |
| 212321 | Construction Sand and Gravel Mining | 1 | $22,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $419,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,896 |
| FY2025 | $87,900 |
| FY2026 | $50,206 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KS7024P0517 | Department of State | Purchase Order | 236220 | EXTERIOR PAINTING WORK AT THE CHANCERY SITE | $184,650 | $184,650 | July 30, 2024 | December 30, 2024 | Korea, South | usaspending.gov |
| 19KS7024P0539 | Department of State | Purchase Order | 237310 | REPAIR ASPHALT PAVEMENT AT YEH 7903 | $82,164 | $82,164 | August 26, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| 19KS7025P0495 | Department of State | Purchase Order | 236118 | SEOUL SAFETY UPGRADES TO THE SLIDING VEHICLE GATES | $64,968 | $64,968 | June 11, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| 19KS7026P0802 | Department of State | Purchase Order | 236220 | CARPET REPLACEMENT AND PAINTING AT ADH OFFICE | $25,357 | $25,357 | September 1, 2026 | December 30, 2026 | Korea, South | usaspending.gov |
| 19KS7026P0841 | Department of State | Purchase Order | 236118 | BLOCK WALL REPAIR AT YONGSAN EMBASSY HOUSING | $24,849 | $24,849 | September 18, 2026 | December 30, 2026 | Korea, South | usaspending.gov |
| 19KS7025P0356 | Department of State | Purchase Order | 212321 | ESO (TSU) TRENCHING AND POLE FOUNDATION IN ANNEX COMPOUND | $22,933 | $22,933 | April 21, 2025 | May 15, 2025 | Korea, South | usaspending.gov |
| 19KS7023P0563 | Department of State | Purchase Order | 236220 | ADA COMPLIANT PD RESTROOM (XJHS0251) | $14,082 | $140,491 | August 21, 2023 | March 31, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 237310
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.