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Data / Federal awards / NAICS 236220 / KRIMA CONSTRUCTION CORP.

KRIMA CONSTRUCTION CORP.: 77 federal contract awards, $35.0 million obligated (FY2024 to FY2027)

KRIMA CONSTRUCTION CORP. (UEI R2DCQ73XWPJ7), Pyeontaek-Si, Korea, South, received 77 federal prime contract awards with $35.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($35.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch KRIMA CONSTRUCTION CORP.
UEI
R2DCQ73XWPJ7
Location
Pyeontaek-Si, Korea, South
Business size
Other Than Small Business
Contract awards
77
Obligated
$35.0 million
First action in window
2023-10-09
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction76$35 million
237130Power and Communication Line and Related Structures Construction1$63,296

Buying agencies

AgencyAwardsObligated
Department of Defense77$35 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.4 million
FY2025$17.5 million
FY2026$4.1 million

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912UM24C0009Department of DefenseDefinitive Contract236220FY24 OMAF SMYU23-1012, REPAIR AIRMEN DORMITORY B1458, OSAN AB$13,561,951$13,561,951September 28, 2024December 10, 2026Korea, Southusaspending.gov
W912UM25F0052Department of DefenseDelivery Order236220FY25 OMA DB VARIOUS FEWRS, REPAIR PLUMBING SYSTEM AT THREE BARRACKS, USAG-HUMPHREYS, KOREA.$4,807,429$4,807,429August 14, 2025July 14, 2027Korea, Southusaspending.gov
W912UM24C0001Department of DefenseDefinitive Contract236220FY23 PROJECT NO. WNHQ18-2201, REPAIR POL TANK 2662, SUWON AIR BASE (PACAF), KOREA.$4,536,138$4,536,138November 9, 2023December 31, 2026Korea, Southusaspending.gov
W912UM25F0054Department of DefenseDelivery Order236220FY25 OMA PROJECT NO. VA-300000308312, REPLACE MAJOR EQUIPMENT AND FIRE ALARM SYSTEM, P-1291, USAG-HUMPHREYS, KOREA.$4,329,292$4,329,292September 2, 2025May 30, 2027Korea, Southusaspending.gov
W912UM25C0004Department of DefenseDefinitive Contract236220FY25 SRM MMFZ18-1303, REPAIR BASE ENGINEER COVERED STORAGE FACILITY, B-246, GWANGJU AIR BASE, KOREA$2,662,626$2,662,626July 7, 2025April 28, 2027Korea, Southusaspending.gov
W912UM23C0003Department of DefenseDefinitive Contract236220REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA$2,218,047$10,213,757March 27, 2023May 6, 2026Korea, Southusaspending.gov
W91QVN26FA318Department of DefenseDelivery Order236220REPLACE DETERIORATED GRAVEL PAVED BARKER FIELD WITH RESILIENT SURFACE AND CONCRETE HELIPAD, S-12415$1,855,196$1,855,196March 3, 2026July 10, 2026Korea, Southusaspending.gov
W912UM24F0078Department of DefenseDelivery Order236220FY24 OMAF PROJECT NO. WNHQ24-5103, REPAIR MECHANICAL SUBSTATION, B2115, SUWON AIR BASE, KOREA (PACAF).$1,544,982$1,544,982September 24, 2024December 20, 2027Korea, Southusaspending.gov
W90VN925FA192Department of DefenseDelivery Order236220REPAIR DETERIORATED AND FAILING STORY FIELD, CAMP CARROLL (PROJECT NO. HR-10011-1J)$1,220,897$1,220,897September 4, 2025May 30, 2026Korea, Southusaspending.gov
W90VN924F0061Department of DefenseDelivery Order236220K WORK (WORK PLAN)-REPAIR BOWLING CENTER AT B138 AT CAMP CARROLL$894,256$894,256April 1, 2024June 15, 2025Korea, Southusaspending.gov
W90VN924F0193Department of DefenseDelivery Order236220REPAIR OUTDOOR SWIMMING POOL, BLDG NO. S-162 AT CAMP CARROLL (WORK PLAN)$848,543$848,543August 8, 2024March 30, 2026Korea, Southusaspending.gov
W90VN924F0073Department of DefenseDelivery Order236220MINOR REPAIRS (DOG KENNEL), B414, CW$816,409$816,409May 1, 2024February 26, 2025Korea, Southusaspending.gov
W90VN725FA065Department of DefenseDelivery Order236220THE WORK UNDER MLWR 18-1002 INSTALL HV BACKFEEDING CABLES ACROSS SOUTH LOOP, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQU$803,248$803,248September 29, 2025February 28, 2027Korea, Southusaspending.gov
W90VN624F0080Department of DefenseDelivery Order236220DEMOLISH BLDG#930 AND #1012, OSAN AB$638,954$638,954October 21, 2024November 20, 2025Korea, Southusaspending.gov
W91QVN24F0395Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM WITH VRF UNIT FOR S-424, 1078, AND 2072, USAG HUMPHREYS$602,540$602,540June 24, 2024February 20, 2026Korea, Southusaspending.gov
W90VN925FA069Department of DefenseDelivery Order236220REPAIR DETERIORATED INTERIOR AND EXTERIOR OF BLDG. NO. S-1317, BUSAN STORAGE FACILITY (BSF)$583,545$583,545April 30, 2025March 9, 2026Korea, Southusaspending.gov
W90VN926FA126Department of DefenseDelivery Order236220REPAIR FAILED OR FAILING B5211 (WORK PLAN), FOS CARROLL$537,519$537,519May 18, 2026December 14, 2026Korea, Southusaspending.gov
W90VN626FA043Department of DefenseDelivery Order236220SMYU 26-1028 DEMO ABANDON B918 AND B942, OSAN AB$504,211$504,211April 22, 2026December 31, 2026Korea, Southusaspending.gov
W90VN924F0200Department of DefenseDelivery Order236220REPAIR BEQ, BLDG 1102 AT CAMP MUJUK$499,805$499,805September 9, 2024December 23, 2025Korea, Southusaspending.gov
W90VN624F0069Department of DefenseDelivery Order236220REPAIR DINOSAUR PARK AT OSAN AB$467,936$467,936September 25, 2024July 24, 2025Korea, Southusaspending.gov
W90VN924F0084Department of DefenseDelivery Order236220REPAIR ROAD AND PARKING AREA IN THAAD SITE$409,611$409,611May 3, 2024April 13, 2025Korea, Southusaspending.gov
W90VN725FA030Department of DefenseDelivery Order236220MLWR 25-1020 REPAIR HANGAR DOORS AT VARIOUS FACILITIES, KUNSAN AB$355,796$355,796June 16, 2025February 15, 2026Korea, Southusaspending.gov
W90VN725FA036Department of DefenseDelivery Order236220THE WORK UNDER MLWR 23-1014 REPLACE SEQUENCED FLASHING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERI$350,097$350,097July 21, 2025October 26, 2026Korea, Southusaspending.gov
W90VN725FA026Department of DefenseDelivery Order236220THE WORK UNDER MLWR 27-1008 REPLACE ILS CRITICAL AREA WARNING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT,$293,104$293,104June 2, 2025September 26, 2026Korea, Southusaspending.gov
W90VN624F0054Department of DefenseDelivery Order236220DEMO MULTI VACANT FACILITIES BLDG#504,$283,819$283,819August 26, 2024August 30, 2025Korea, Southusaspending.gov
W90VN924F0069Department of DefenseDelivery Order236220CONVERT TO PARKING LOT, CW$282,697$282,697May 1, 2024November 19, 2024Korea, Southusaspending.gov
W90VN624F0070Department of DefenseDelivery Order236220REPAIR JOINT SEALS$253,016$253,016September 10, 2024October 15, 2025Korea, Southusaspending.gov
W90VN925FA141Department of DefenseDelivery Order236220REPAIR THE FAILING FIRE ALARM SYSTEM AT AFH TOWERS (PROJECT NO. JA-00012-4J).$245,679$245,679July 15, 2025January 16, 2026Korea, Southusaspending.gov
W90VN625FA122Department of DefenseDelivery Order236220REPAIR AC PAVEMENTS, SIDEWALKS AND STORM DRAINAGE ON HQ LOOP AND UTAH ROAD, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS.$242,636$242,636September 30, 2025January 27, 2027Korea, Southusaspending.gov
W90VN625FA104Department of DefenseDelivery Order236220REPAIR STORM DRAIN LINES ON C DIAMOND AIRCRAFT SHELTERS BLDG#1142, #1151, #1161, OSAN AB IAW STATEMENT OF WORK AND DRAWING.$207,374$207,374September 9, 2025October 31, 2026Korea, Southusaspending.gov
W90VN724FA040Department of DefenseDelivery Order236220MLWR20-1018, INSTALL GUARD LIGHTS ALONG TAXIWAY C, KUNSAN AFB.$186,367$186,367October 1, 2024May 1, 2026Korea, Southusaspending.gov
W90VN926FA074Department of DefenseDelivery Order236220REPLACE 22.9KV TRANSFORMER AND UNDERGROUND CABLE (WORK PLAN), CAMP CARROLL (HS-00161-4J)$156,237$156,237March 16, 2026August 13, 2026Korea, Southusaspending.gov
W912UM23F0073Department of DefenseDelivery Order236220FY23 OMA VA-200173 REPAIR TRAFFIC INTERSECTION, PACIFIC VICTORS AVE. & AMERICAN ST., USAG HUMPHREYS, KOREA$140,060$2,337,894August 23, 2023July 25, 2025Korea, Southusaspending.gov
W90VN925FA082Department of DefenseDelivery Order236220THE WORK TO BE PERFORMED SHALL BE IN ACCORDANCE WITH ALL DRAWINGS AND SPECIFICATIONS PROVIDED UNDER THIS CONTRACT. THE CONTRACTOR REPAIRS TH$87,660$87,660May 19, 2025November 14, 2025Korea, Southusaspending.gov
W90VN925FA145Department of DefenseDelivery Order236220(MA IDIQ) EXTERIOR REPAIR OF B335 (CAC), CAMP WALKER$76,355$76,355August 22, 2025November 30, 2025Korea, Southusaspending.gov
W90VN926FA034Department of DefenseDelivery Order236220(MA IDIQ) REPLACE WITH NEW ROLL UP DOOR IN 10A, B835, CAMP CARROLL$63,300$63,300January 15, 2026April 20, 2026Korea, Southusaspending.gov
W912UM21C0010Department of DefenseDefinitive Contract237130FY21 OMA PROJECT NO. VA-70173, REPLACE UNDERGROUND HIGH VOLTAGE ELECTRIC POWER LINES (T-SPLICE), USAG-HUMPHREYS, KOREA$63,296$6,015,922September 29, 2021May 12, 2025Korea, Southusaspending.gov
W90VN924F0087Department of DefenseDelivery Order236220REPAINT ROOF AND REPLACE DECO FLOOR TILES AT BLDG. #520 AND #521 CAMP CARROLL.$62,243$62,243May 15, 2024October 15, 2024Korea, Southusaspending.gov
W90VN925FA163Department of DefenseDelivery Order236220REPLACE 220V RECEPTACLES AT B145 AND B146, CAMP CARROLL$60,750$60,750August 26, 2025February 22, 2026Korea, Southusaspending.gov
W90VN923F0223Department of DefenseDelivery Order236220INSTALL SECURITY AND PERIMETER FENCE AROUND SECURE AREA , CARSTAR$49,035$691,988August 10, 2023August 26, 2024Korea, Southusaspending.gov
W90VN925FA208Department of DefenseDelivery Order236220REPLACE WOODEN POLES WITH NEW CONCRETE POLES NEAR B841$46,184$46,184September 23, 2025March 23, 2026Korea, Southusaspending.gov
W90VN725FA051Department of DefenseDelivery Order236220MLWR25-1028B, REPAIR MACHINE ROOM AT BOWLING CENTER, B1057$36,980$36,980September 1, 2025November 30, 2025Korea, Southusaspending.gov
W90VN926FA083Department of DefenseDelivery Order236220FEWR NO. HS-00180-5J, REPLACE 2EA SETS OF ENTRANCE DOORS IN B308, CAMP CARROLL$36,826$36,826April 14, 2026September 11, 2026Korea, Southusaspending.gov
W90VN725FA010Department of DefenseDelivery Order236220MLWR25-1008 DEMOLISH INERT SPARES STORAGE, BLDG2716, KUNSAN AB$29,579$29,579February 17, 2025May 16, 2025Korea, Southusaspending.gov
W90VN924F0078Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$26,523$26,523May 1, 2024September 28, 2024Korea, Southusaspending.gov
W90VN925FA100Department of DefenseDelivery Order236220REPAIR BY REPLACEMENT OF SLIDING GATE AT CAMP MUJUK (FACILITY 3000B)$23,628$23,628June 3, 2025September 26, 2025Korea, Southusaspending.gov
W90VN925FA023Department of DefenseDelivery Order236220REPLACE THREE (3) WINDOW AT ROOM #206 AND ONE (1) WINDOW AT ROOM #207 IN B1685, CAMP HENRY.$15,553$15,553March 10, 2025March 9, 2026Korea, Southusaspending.gov
W90VN623F0087Department of DefenseDelivery Order236220REPAIR RETAINING WALL$5,840$527,090September 30, 2023February 6, 2026Korea, Southusaspending.gov
W91QVN23F0396Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$5,750$801,567June 10, 2023September 30, 2024Korea, Southusaspending.gov
W90VN924F0168Department of DefenseDelivery Order236220INSTALL CHAIN LINK FENCE WITH SWING GATE, CG$5,199$5,199July 12, 2024August 25, 2024Korea, Southusaspending.gov

Also on SpecStream

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.