Data / Federal awards / NAICS 236220 / JANGHAK E&C
JANGHAK E&C: 25 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
JANGHAK E&C (UEI GHQUKB4U9S36), Seoul, Korea, South, received 25 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GHQUKB4U9S36
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $513,810 |
| FY2025 | $1.3 million |
| FY2026 | $162,554 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625FA087 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKY ROOFS FOR BLDG#765, #803, AND #932, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $519,549 | $519,549 | August 25, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0083 | Department of Defense | Delivery Order | 236220 | REPAIR AC ROAD, TARO AVENUE | $505,750 | $505,750 | November 29, 2024 | July 26, 2025 | Korea, South | usaspending.gov |
| W90VN624F0060 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKY ROOF ON BASE LIBRARY B921 | $231,384 | $231,384 | September 2, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN625FA081 | Department of Defense | Delivery Order | 236220 | LCS REPAIR RAILROAD TRACK, ON AND OFF BASE AT OSAN AB, ROK | $205,476 | $8,370 | September 1, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W90VN626PA008 | Department of Defense | Purchase Order | 236220 | BATHROOM REPAIRS AT BUILDING 940 ON OSAN AB | $162,554 | $162,554 | June 22, 2026 | January 29, 2027 | Korea, South | usaspending.gov |
| W90VN624F0064 | Department of Defense | Delivery Order | 236220 | REPAIR FLOORS BY EPOXY MORTAR COATING ON B1187, 1611 & 2401 | $129,860 | $129,860 | September 9, 2024 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN722F0077 | Department of Defense | Delivery Order | 236220 | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | $117,136 | $2,939,726 | March 20, 2022 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN625FA053 | Department of Defense | Delivery Order | 236220 | MATOC INSTALL SECURITY FENCE SURROUNDING AIR CONTROL ANTENNA BY B363, OSAN AIR BASE SEE ATTACHED STATEMENT OF WORK AND DRAWING IN SECTION J. | $36,324 | $36,324 | July 18, 2025 | December 15, 2025 | Korea, South | usaspending.gov |
| W90VN625FA073 | Department of Defense | Delivery Order | 236220 | NON-WORK PLAN REQUIREMENT TO INSTALL A SECURITY FENCE AROUND THE NEW RELOCATABLE SIM SHELTERS FOR THE 51ST OSS. | $35,722 | $35,722 | August 5, 2025 | August 4, 2026 | Korea, South | usaspending.gov |
| W912UM22C0008 | Department of Defense | Definitive Contract | 236220 | SMYU 21-1013 REPAIR LIGHTTENING PROTECTION SYSTEM (LPS) IN MUNS PRE-LOAD AREA OSAN | $27,932 | $1,223,230 | September 8, 2022 | December 9, 2023 | Korea, South | usaspending.gov |
| W90VN925FA081 | Department of Defense | Delivery Order | 236220 | NEW CONCRETE STAI NEAR B#579 CAMP WALKER | $16,826 | $16,826 | May 19, 2025 | August 17, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0727 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0708 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W90VN622F0123 | Department of Defense | Delivery Order | 236220 | DEMO AIRMEN DORM B1366 | $0 | $774,105 | September 23, 2022 | June 30, 2024 | Korea, South | usaspending.gov |
| W90VN923F0139 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPLACE SPRINKLER AT BLDG. B839, CAMP CARROLL | $0 | $726,708 | May 16, 2023 | January 15, 2024 | Korea, South | usaspending.gov |
| W90VN623F0077 | Department of Defense | Delivery Order | 236220 | PROJECT. SMYU20-1071 DEMO MULTI VACANT | $0 | $992,825 | July 28, 2023 | July 13, 2026 | Korea, South | usaspending.gov |
| W90VN723F0061 | Department of Defense | Delivery Order | 236220 | RENOVATE BLOCKED ROOMS AT VARIOUS DORMS | $0 | $206,496 | April 21, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN923F0155 | Department of Defense | Delivery Order | 236220 | REPLACE SPRINKLER SYSTEM, BLDG. NO. S-840, CAMP CARROLL | $0 | $727,715 | May 18, 2023 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0397 | Department of Defense | Delivery Order | 236220 | RELOCATE MOTORCYCLE DRIVING TEST RANGE | $0 | $1,357,072 | June 16, 2023 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN22F0457 | Department of Defense | Delivery Order | 236220 | REPAIR BOQ, BLDG 112, 128, 134 | $0 | $2,773,597 | August 22, 2022 | March 15, 2024 | Korea, South | usaspending.gov |
| W91QVN24D0008 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0046 | 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 | ||
| W91QVN24D0027 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0065 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN23F0528 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $-2,502 | $289,237 | August 1, 2023 | December 30, 2023 | Korea, South | 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.