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Data / Federal awards / NAICS 237120 / KOREA HOUSING MANAGEMENT CO.,LTD

KOREA HOUSING MANAGEMENT CO.,LTD: 167 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

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

KOREA HOUSING MANAGEMENT CO.,LTD (UEI HJMPYBRJCLT3), Jinju-Si, Korea, South, received 167 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($9.5 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
HJMPYBRJCLT3
Location
Jinju-Si, Korea, South
Business size
Other Than Small Business
Contract awards
167
Obligated
$9.5 million
First action in window
2023-10-13
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237120Oil and Gas Pipeline and Related Structures Construction61$7.1 million
236118Residential Remodelers75$1.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors27$1.2 million
811411Home and Garden Equipment Repair and Maintenance4$-248,924

Buying agencies

AgencyAwardsObligated
Department of Defense167$9.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$4 million
FY2026$1.5 million

Contract awards

The 50 largest of 167 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN25FA497Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$2,582,696$2,582,696August 16, 2025August 15, 2026Korea, Southusaspending.gov
W91QVN24F0553Department of DefenseDelivery Order237120PM FOR BOILER & HEATING SYSTEM$1,579,312$1,579,312August 8, 2024May 15, 2025Korea, Southusaspending.gov
W91QVN24F0464Department of DefenseDelivery Order236118PREVENTATIVE MAINTENANCE$356,499$356,499August 1, 2024November 28, 2024Korea, Southusaspending.gov
W91QVN24F0282Department of DefenseDelivery Order236118COP, 3 BEDROOM TYPE$328,745$328,745April 23, 2024November 28, 2024Korea, Southusaspending.gov
W91QVN24F0545Department of DefenseDelivery Order238220BOILER AND HEATING SYSTEM MAINTENANCE$280,555$280,555August 16, 2024October 31, 2024Korea, Southusaspending.gov
W91QVN26FA496Department of DefenseDelivery Order237120THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, EQUIPMENT, AND TOOLS TO REPLACE DOMESTIC HOT WATER, AIR INTAKE, EXHAUST VENT AND ETC IN P-123$148,018$148,018August 1, 2026February 27, 2027Korea, Southusaspending.gov
W91QVN26FA498Department of DefenseDelivery Order237120CONTRACT NO. W91QVN24D0119, INSPECTION, TESTING AND MAINTENANCE (ITM) OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$145,702$145,702July 1, 2026December 31, 2026Korea, Southusaspending.gov
W51LL526FA086Department of DefenseDelivery Order237120REPLACEMENT OF HOT WATER HEATING BOILER IN P-6143, P-7310, DOMESTIC HOT WATER HEATER IN P-5711, P-2150B AND GAS REGULATOR IN P-158 AT K16.$136,770$136,770July 8, 2026January 4, 2027Korea, Southusaspending.gov
W91QVN24F0065Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER AND HEATING SYSTEM AT CAMP HUMPHREYS$132,474$132,474November 14, 2023February 13, 2024Korea, Southusaspending.gov
W91QVN25FA635Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$127,554$127,554September 3, 2025February 6, 2026Korea, Southusaspending.gov
W91QVN26FA437Department of DefenseDelivery Order237120REPLACEMENT OF DOMESTIC HOT WATER HEATER (B7020), HOT WATER HEATING BOILER (B1750), INSTANTANEOUS ELECTRIC WATER HEATER (B8112), BLOWER FAN $121,598$121,598June 10, 2026December 9, 2026Korea, Southusaspending.gov
W91QVN25FA228Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$111,291$111,291April 23, 2025June 24, 2025Korea, Southusaspending.gov
W91QVN26FA220Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$110,404$110,404January 19, 2026July 20, 2026Korea, Southusaspending.gov
W91QVN24F0473Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER AND HEATING SYSTEM.$106,951$106,951July 23, 2024October 23, 2024Korea, Southusaspending.gov
W91QVN25FA763Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$99,611$99,611September 26, 2025June 30, 2026Korea, Southusaspending.gov
W91QVN25FA540Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$95,475$95,475August 18, 2025June 30, 2026Korea, Southusaspending.gov
W91QVN24F0221Department of DefenseDelivery Order236118COP, 3 BEDROOM TYPE$93,990$93,990February 29, 2024May 31, 2024Korea, Southusaspending.gov
W91QVN25FA296Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$92,063$92,063May 30, 2025October 31, 2025Korea, Southusaspending.gov
W91QVN26FA155Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$89,124$89,124December 23, 2025June 22, 2026Korea, Southusaspending.gov
W91QVN26FA131Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$85,797$85,797December 9, 2025June 8, 2026Korea, Southusaspending.gov
W91QVN25FA779Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$85,595$85,595September 29, 2025June 30, 2026Korea, Southusaspending.gov
W91QVN24F0024Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER AND HEATING SYSTEM$85,254$85,254October 23, 2023January 26, 2024Korea, Southusaspending.gov
W91QVN25FA682Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$80,271$80,271September 15, 2025March 16, 2026Korea, Southusaspending.gov
W91QVN26FA115Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$79,861$79,861December 5, 2025June 4, 2026Korea, Southusaspending.gov
W91QVN25FA706Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$79,331$79,331September 16, 2025March 17, 2026Korea, Southusaspending.gov
W91QVN25FA450Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$78,641$78,641July 25, 2025December 26, 2025Korea, Southusaspending.gov
W91QVN24F0150Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER & HEATING SYSTEM$78,064$78,064January 10, 2024July 9, 2024Korea, Southusaspending.gov
W91QVN26FA400Department of DefenseDelivery Order237120REPLACE DOMESTIC HOT WATER HEATER#2, AIR INTAKE AND BENT IN P-7242, REPLACE GAS LEAK DETECTION SYSTEM IN P-7032 AND 6360, REPLACE RETURN PUM$76,872$76,872May 11, 2026November 30, 2026Korea, Southusaspending.gov
W91QVN25FA430Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$76,020$76,020July 21, 2025December 22, 2025Korea, Southusaspending.gov
W91QVN24F0156Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF HEATING AND BOILER SYSTEM$74,204$74,204January 23, 2024July 16, 2024Korea, Southusaspending.gov
W91QVN24F0281Department of DefenseDelivery Order238220BOILER MAINTENANCE FOR USAG HUMPHREYS$71,997$71,997April 26, 2024August 26, 2024Korea, Southusaspending.gov
W91QVN24F0251Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER & HEATING SYSTEM$67,776$67,776April 2, 2024July 28, 2024Korea, Southusaspending.gov
W91QVN24F0657Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE_REPLACE DOMESTIC HOT WATER HEATER IN BLDG 5410$66,093$66,093September 19, 2024October 24, 2024Korea, Southusaspending.gov
W91QVN26FA308Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$63,802$63,802February 23, 2026August 15, 2026Korea, Southusaspending.gov
W91QVN25FA429Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$60,935$60,935July 16, 2025December 17, 2025Korea, Southusaspending.gov
W91QVN26FA398Department of DefenseDelivery Order237120REPLACE ELECTRIC HOT WATER HEATER, CIRCULATION PUMPS, BLOWER, SUPPLY PUMP, ETC. IN P-12301, 570, 1750, 2150A AND 6360.$60,745$60,745May 6, 2026November 5, 2026Korea, Southusaspending.gov
W91QVN25FA472Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$60,343$60,343July 28, 2025December 29, 2025Korea, Southusaspending.gov
W91QVN24F0368Department of DefenseDelivery Order238220BOILER UNSCHEDULED REPAIR & MAINTENANCE$58,833$58,833May 30, 2024October 31, 2024Korea, Southusaspending.gov
W91QVN25FA651Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$57,993$57,993September 8, 2025February 9, 2026Korea, Southusaspending.gov
W91QVN24F0142Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF HEATING AND BOILER SYSTEM AT CAMP HUMPHREYS.$56,294$56,294January 10, 2024July 9, 2024Korea, Southusaspending.gov
W91QVN25FA360Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$54,438$54,438July 4, 2025December 5, 2025Korea, Southusaspending.gov
W91QVN26FA184Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$53,164$53,164January 7, 2026July 6, 2026Korea, Southusaspending.gov
W91QVN25FA344Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$46,882$46,882June 19, 2025August 20, 2025Korea, Southusaspending.gov
W91QVN26FA309Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$45,111$45,111February 24, 2026August 15, 2026Korea, Southusaspending.gov
W91QVN24F0020Department of DefenseDelivery Order236118COP, 3 BEDROOM TYPE$44,473$44,473October 12, 2023January 31, 2024Korea, Southusaspending.gov
W91QVN26FA083Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$43,947$43,947November 25, 2025December 31, 2026Korea, Southusaspending.gov
W91QVN24F0164Department of DefenseDelivery Order236118COP, 3 BEDROOM TYPE$42,232$42,232January 17, 2024March 17, 2024Korea, Southusaspending.gov
W91QVN24F0151Department of DefenseDelivery Order238220UNSCHEDULED REPAIR & MAINTENANCE OF BOILER MAINTENANCE$40,087$40,087January 16, 2024May 16, 2024Korea, Southusaspending.gov
W91QVN25FA737Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$33,086$33,086September 23, 2025December 23, 2025Korea, Southusaspending.gov
W91QVN26FA092Department of DefenseDelivery Order237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$32,529$32,529November 26, 2025May 25, 2026Korea, 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.