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Data / Federal awards / NAICS 237120 / KOREA ENGINEERING CONSULTANTS CORPORATION

KOREA ENGINEERING CONSULTANTS CORPORATION: 44 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KOREA ENGINEERING CONSULTANTS CORPORATION (UEI LNV5ZVFMYJ23), Hanam-Si, Korea, South, received 44 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.

The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LNV5ZVFMYJ23
Location
Hanam-Si, Korea, South
Business size
Other Than Small Business
Contract awards
44
Obligated
$1.2 million
First action in window
2023-10-12
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237120Oil and Gas Pipeline and Related Structures Construction6$605,132
236220Commercial and Institutional Building Construction38$571,569

Buying agencies

AgencyAwardsObligated
Department of Defense44$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$460,968
FY2025$286,912
FY2026$428,820

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN926FA149Department of DefenseDelivery Order2371203RD OPTION YEAR W90VN9-23-D-0013 SAFETY INSPECTION, REPAIR, AND MAINTENANCE OF NATURAL GAS LINES AND EQUIPMENT AREA IV$367,773$367,773September 25, 2026September 24, 2027Korea, Southusaspending.gov
W90VN925FA156Department of DefenseDelivery Order2371202ND OPTION YEAR OF CONTRACT NO. W90VN923D0013, SAFETY INSPECTION, REPAIR, AND MAINTENANCE OF NATURAL GAS LINES AND EQUIPMENT AREA IV (CAMP H$203,702$203,702September 25, 2025September 24, 2026Korea, Southusaspending.gov
W90VN924F0240Department of DefenseDelivery Order237120SAFETY INSPECTION OF UNDERGROUND$133,677$133,677September 9, 2024September 24, 2025Korea, Southusaspending.gov
W90VN923F0235Department of DefenseDelivery Order236220PROVIDE HOT WATER SUPPLY AND HVAC SYSTEM AT B904, B905, B908 AND B913, CAMP CARROLL$68,825$1,502,385August 25, 2023November 16, 2024Korea, Southusaspending.gov
W90VN923F0236Department of DefenseDelivery Order236220WORK CLASS "K" (NON-WORK PLAN)$55,595$293,860August 23, 2023January 31, 2025Korea, Southusaspending.gov
W90VN925F0012Department of DefenseDelivery Order236220THERE IS A LEAKING FROM THE ROOF, B942$51,407$51,407November 20, 2024May 17, 2025Korea, Southusaspending.gov
W90VN925FA170Department of DefenseDelivery Order236220REPAIR LEAKING WATER FROM CEILING IN B#316, CAMP WALKER - PROJECT NO. J2-00004-4J$44,136$44,136August 18, 2025February 14, 2026Korea, Southusaspending.gov
W90VN925FA174Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAIN$40,952$40,952August 29, 2025November 28, 2025Korea, Southusaspending.gov
W90VN924F0201Department of DefenseDelivery Order236220REPAIR DETERIORATED ROOF AT BLDG. #906 AT CAMP CARROLL.$40,016$40,016August 12, 2024November 7, 2024Korea, Southusaspending.gov
W90VN926FA042Department of DefenseDelivery Order236220BROKEN AUTOMATIC ROLLUP DOOR REPLACEMENT B938, CAMP CARROLL (HA-00046-5J)$38,480$38,480February 2, 2026May 3, 2026Korea, Southusaspending.gov
W90VN924F0190Department of DefenseDelivery Order236220K WORK_PAINT WALLS INSIDE OF B409$27,018$27,018July 31, 2024August 30, 2025Korea, Southusaspending.gov
W90VN924F0026Department of DefenseDelivery Order236220REPLACE 100EA BROKEN CEILING LIGHTS B310 CP WALKER$26,946$26,946December 20, 2023March 25, 2024Korea, Southusaspending.gov
W90VN924F0218Department of DefenseDelivery Order236220REPLACE CARPET TILE WITH VCT TILE RM 212, PIER 8$25,387$25,387August 26, 2024November 24, 2024Korea, Southusaspending.gov
W90VN924F0203Department of DefenseDelivery Order236220(MA IDIQ) REPAIR LEAKING ROOF$22,068$22,068August 26, 2024January 8, 2025Korea, Southusaspending.gov
W90VN925FA058Department of DefenseDelivery Order236220BUILDING #342, CAMP WALKER. THE CONTRACTOR SHALL REPLACE WITH CARPET, VCT TILE, THRESHOLD AND VINYL COVE BASE, RE-PAINT THE INTERIOR WALL.$19,876$19,876April 28, 2025October 25, 2025Korea, Southusaspending.gov
W90VN926FA020Department of DefenseDelivery Order236220MINOR INTERIOR REPAIRS FOR BUILDING 1654 AT CAMP HENRY, INCLUDING CARPET REMOVAL, VCT INSTALLATION, SURFACE PREPARATION, PAINTING, VARNISH, $16,605$16,605January 12, 2026April 12, 2026Korea, Southusaspending.gov
W90VN925FA020Department of DefenseDelivery Order236220REPAIR ROOF LEAK AT B817, RM216, CAMP CARROLL$14,746$14,746February 26, 2025May 27, 2025Korea, Southusaspending.gov
W90VN924F0170Department of DefenseDelivery Order236220K WORK_PAINT AND REPAIR B627$14,692$14,692August 1, 2024October 30, 2024Korea, Southusaspending.gov
W90VN924F0227Department of DefenseDelivery Order236220RPL AND RPR BLDG. #610, CAMP WALKER$12,685$12,685September 5, 2024February 2, 2025Korea, Southusaspending.gov
W90VN926FA112Department of DefenseDelivery Order236220REPAINT INTERIOR AT B613, CAMP WALKER$9,490$9,490May 12, 2026August 10, 2026Korea, Southusaspending.gov
W90VN926FA143Department of DefenseDelivery Order236220REPAINT INTERIOR BUILDING AT B602, CAMP WALKER. REFER TO STATEMENT OF WORK FOR FULL WORK BREAKDOWN.$8,718$8,718June 29, 2026September 27, 2026Korea, Southusaspending.gov
W90VN926FA148Department of DefenseDelivery Order236220REPAINT INTERIOR BUILDING AT B148, CAMP WALKER. WORK INCLUDES SURFACE PREPARATION, LATEX PAINT APPLICATION, CLEAR COAT ON DOORS, DEBRIS REMO$6,717$6,717July 7, 2026October 5, 2026Korea, Southusaspending.gov
W90VN925FA212Department of DefenseDelivery Order236220INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J$6,192$6,192September 26, 2025January 26, 2027Korea, Southusaspending.gov
W90VN926FA155Department of DefenseDelivery Order236220REPAINT INTERIOR BUILDING AT B603A, CAMP WALKER$5,835$5,835July 1, 2026September 29, 2026Korea, Southusaspending.gov
W90VN923F0166Department of DefenseDelivery Order236220REPLACE DETERIORATED WET TYPE FIRE SPRINKLER SYSTEM, BLDG 364, CAMP WALKER.$5,560$267,651June 21, 2023December 20, 2023Korea, Southusaspending.gov
W90VN926FA110Department of DefenseDelivery Order236220REPAINT INTERIOR WALLS, CEILINGS, AND DOORS AT BUILDING 135B, CAMP WALKER. WORK INCLUDES SURFACE PREPARATION, LATEX PAINT APPLICATION, CLEAR$5,546$5,546May 8, 2026August 6, 2026Korea, Southusaspending.gov
W90VN925FA155Department of DefenseDelivery Order236220REPAIR DAMAGED CHAIN LINK FENCE (EVERGREEN GOLF COURSE), CAMP WALKER$3,332$3,332July 28, 2025October 29, 2025Korea, Southusaspending.gov
W90VN925FA164Department of DefenseDelivery Order236220PROJECT INVOLVES CARPET IN ROOM 103 AND ROOM 106 WHICH NEED TO BE REPLACED WITH NEW DECO TILES.$2,588$2,588July 31, 2025July 31, 2025Korea, Southusaspending.gov
W90VN925FA171Department of DefenseDelivery Order236220INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J$0$0September 1, 2025October 1, 2025Korea, Southusaspending.gov
W90VN923F0138Department of DefenseDelivery Order236220CLEAN ALL WATER TANK FOR AREA IV$0$90,541May 4, 2023October 31, 2023Korea, Southusaspending.gov
W90VN823F0057Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$0$1,268,991June 7, 2023March 21, 2024Korea, Southusaspending.gov
W90VN923F0253Department of DefenseDelivery Order236220WORK CLASS K:$0$150,901September 29, 2023June 18, 2024Korea, Southusaspending.gov
W90VN923F0187Department of DefenseDelivery Order236220REPAIR BLDG. NO. 992 (BARRACKS), CAMP CARROLL$0$617,106June 23, 2023March 31, 2024Korea, Southusaspending.gov
W90VN923F0197Department of DefenseDelivery Order236220REPAIR BASKETBALL COURT IN FITNESS CENTER, BLDG. NO. S-135, CAMP CARROLL$0$533,409June 21, 2023May 15, 2024Korea, Southusaspending.gov
W90VN924F0154Department of DefenseDelivery Order237120SAFETY INSPECTION OF UNDERGROUND$0$0September 25, 2024October 31, 2025Korea, Southusaspending.gov
W90VN924F0210Department of DefenseDelivery Order236220REPLACE CARPET TILE WITH VCT TILE AT RM 212 ~ 218, B2650, PIER 8$0$0August 22, 2024November 19, 2024Korea, Southusaspending.gov
W91QVN23F0207Department of DefenseDelivery Order236220REPAIR BLDG. S-148 AT K-16, KOREA$0$999,521March 20, 2023September 19, 2023Korea, Southusaspending.gov
W91QVN23F0433Department of DefenseDelivery Order236220K WORK$0$671,621July 1, 2023July 30, 2024Korea, Southusaspending.gov
W91QVN23F0324Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM IN S-1406$0$411,166May 19, 2023January 31, 2024Korea, Southusaspending.gov
W90VN924D0003Department of DefenseIDC236220MA IDIQ CONTRACT F OR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION, AREA IV.$0$20,000,000April 5, 2024usaspending.gov
W90VN925FA111Department of DefenseDelivery Order236220REPAIR LEAKING WATER FROM THE CEILING AT B301, CAMP WALKER$0$0June 11, 2025August 1, 2025Korea, Southusaspending.gov
W90VN923D0013Department of DefenseIDC237120DISJOINT AND CHECKING AT PRESSURE$0$1,421,135September 25, 2023usaspending.gov
W91QVN23F0439Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$-1,843$491,366June 12, 2023July 26, 2024Korea, Southusaspending.gov
W90VN923F0254Department of DefenseDelivery Order237120DISJOINT AND CHECKING AT PRESSURE$-100,019$271,041September 25, 2023September 24, 2024Korea, Southusaspending.gov

Also on SpecStream

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.