Data / Federal awards / NAICS 236220 / KUMSUNG CONSTRUCTION CO., LTD.
KUMSUNG CONSTRUCTION CO., LTD.: 36 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
KUMSUNG CONSTRUCTION CO., LTD. (UEI KRTSLFJKT2G8), Daejeon, Korea, South, received 36 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KRTSLFJKT2G8
- Location
- Daejeon, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $27.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $21.4 million |
| 236210 | Industrial Building Construction | 1 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $27.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $17.7 million |
| FY2026 | $88,405 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM25C0001 | Department of Defense | Definitive Contract | 236210 | FY24 WCFF, DLA-E, REPLACE NORTH-SOUTH TRANSFER LINE POL SYSTEMS, KUNSAN AB, KOREA | $5,856,686 | $5,874,609 | March 31, 2025 | July 2, 2027 | Korea, South | usaspending.gov |
| W912UM25F0057 | Department of Defense | Delivery Order | 236220 | DB TASK ORDER FOR FY25 DHA FACILITY REPAIRS (BOILERS, CHILLERS, & COOLING TOWERS) IN BUILDING 777, OSAN AB, KOREA | $4,570,186 | $4,570,186 | September 12, 2025 | October 14, 2027 | Korea, South | usaspending.gov |
| W912UM25F0053 | Department of Defense | Delivery Order | 236220 | FY25 OMA REPAIR & COATING FOR FOUR (4) ELEVATED WATER TOWERS IN LEGACY AREA S-243, S-1246, S-1833, S-2030, USAG HUMPHREYS, KOREA | $2,835,015 | $2,835,015 | September 13, 2025 | October 17, 2027 | Korea, South | usaspending.gov |
| W912UM25C0008 | Department of Defense | Definitive Contract | 236220 | FY25 OMAF MLWR25-1002, RENOVATE 80TH AIRCRAFT MAINTENANCE UNIT (AMU) BLDG. 915, KUNSAN AIR BASE, KOREA | $2,815,384 | $2,815,384 | September 19, 2025 | April 15, 2027 | Korea, South | usaspending.gov |
| W912UM24C0013 | Department of Defense | Definitive Contract | 236220 | FY24 O&M ZV-200006_REPAIR FIRING RANGE FACILITY TO PREVENT DAMAGE BY RAINWATER, P-8350 AND 8360, USAG HUMPHREYS, KOREA | $2,214,838 | $2,214,838 | September 27, 2024 | August 6, 2026 | Korea, South | usaspending.gov |
| W912UM24F0066 | Department of Defense | Delivery Order | 236220 | FY24 OMA AFH REPLACEMENT OF ELEVATORS IN BUILDING P5171 & P510, USAG-HUMPHREYS, KOREA. | $2,208,734 | $2,208,734 | September 12, 2024 | December 27, 2026 | Korea, South | usaspending.gov |
| W912UM24C0011 | Department of Defense | Definitive Contract | 236220 | REPAIR WIRING SCADA SYSTEM USAG HUMPHREY | $1,495,226 | $1,495,226 | September 25, 2024 | August 14, 2027 | Korea, South | usaspending.gov |
| W912UM24F0080 | Department of Defense | Delivery Order | 236220 | FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA | $1,043,154 | $1,043,154 | September 16, 2024 | March 2, 2026 | Korea, South | usaspending.gov |
| W912UM25F0068 | Department of Defense | Delivery Order | 236220 | FY25 OMAF DB PROJECT NO. SMYU25-1041, REPAIR CPS AND EXTERIOR DOORS ON AIRMEN DORM, B-386, OSAN AB, KOREA | $757,110 | $757,110 | September 17, 2025 | November 15, 2026 | Korea, South | usaspending.gov |
| W912UM24F0106 | Department of Defense | Delivery Order | 236220 | FY24 OMD INSTALL UNDERGROUND ELECTRIC POWER LINES, DIA, USAG HUMPHREYS, KOREA | $739,620 | $739,620 | September 26, 2024 | March 20, 2026 | Korea, South | usaspending.gov |
| W912UM25F0045 | Department of Defense | Delivery Order | 236220 | DB INSTALL GAS LINE BLDG. 514 & 510 USAG HUMPHREYS | $653,930 | $653,930 | August 8, 2025 | September 5, 2026 | Korea, South | usaspending.gov |
| W912UM24F0079 | Department of Defense | Delivery Order | 236220 | SMYU 22-4012 (CONSTRUCTION) REPAIR MFH PARK BETWEEN SEORAKSAN TOWER B211 AND B230, OSAN AB, KOREA | $482,087 | $482,087 | September 19, 2024 | November 24, 2025 | Korea, South | usaspending.gov |
| W912UM24F0111 | Department of Defense | Delivery Order | 236220 | DB MATOC: TO INSTALL PORTABLE POWER SUPPLY FOR CT BLDG 3030 USAG HUMPHREYS, KOREA. | $342,669 | $342,669 | September 30, 2024 | October 27, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0315 | Department of Defense | Delivery Order | 236220 | REPLACE AQUEOUS FILM FOAM STORAGE TANK FOR BLDG. 858, USAG HUMPHREYS | $301,070 | $301,070 | May 10, 2025 | May 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA643 | Department of Defense | Delivery Order | 236220 | OSAN RIGGING FACILITY RENOVATION, B1391, OSAN AB | $267,081 | $267,081 | October 1, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0347 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEMS OF P-851 AND P-1284 | $217,262 | $217,262 | June 3, 2024 | June 2, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0366 | Department of Defense | Delivery Order | 236220 | REPLACE EXST HRU W DOAS | $160,472 | $160,472 | June 12, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0678 | Department of Defense | Delivery Order | 236220 | SOCKOR ANTENNA TOWER | $149,563 | $149,563 | September 30, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0405 | Department of Defense | Delivery Order | 236220 | VA-300000262645, INSTALL SINK AT S-1073 | $69,518 | $69,518 | June 12, 2024 | October 22, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0450 | Department of Defense | Delivery Order | 236220 | RELOCATE A PMS NEARBY BLDG 880 | $39,711 | $898,894 | July 14, 2023 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN722F0073 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $31,488 | $1,698,256 | March 13, 2022 | June 7, 2024 | Korea, South | usaspending.gov |
| W90VN921F0226 | Department of Defense | Delivery Order | 236220 | WORK CLASS: K | $24,644 | $3,903,639 | September 20, 2021 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0643 | Department of Defense | Delivery Order | 236220 | COMMAND SUITE MODIFICATION | $13,829 | $277,747 | September 21, 2023 | September 24, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0728 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0037 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W912UM24F0039 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE UNDER $400M IDIQ MATOC DB CONSTRUCTION SERVICES | $0 | $3,500 | June 20, 2024 | December 27, 2029 | Korea, South | usaspending.gov |
| W91QVN21F0596 | Department of Defense | Delivery Order | 236220 | REPLACE BACK UP GENERATOR SYSTEM | $0 | $114,332 | September 22, 2021 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0311 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF TOP A/C. | $0 | $235,723 | April 25, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W912UM23D0018 | Department of Defense | IDC | 236220 | FY23-25 $45M DB MATOC KOREA WIDE | $0 | $45,000,000 | September 28, 2023 | usaspending.gov | ||
| W91QVN24D0068 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN23F0493 | Department of Defense | Delivery Order | 236220 | REPAIR SITE PAVEMENT + AREA FENCE AND INSTALL ROLL-UP DOOR-S775 S776 SRM PROJ VA-300000286361 | $0 | $676,593 | July 31, 2023 | September 9, 2024 | Korea, South | usaspending.gov |
| W912UM24D0004 | Department of Defense | IDC | 236220 | AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR DESIGN-BUILD (D-B) CONSTRUCTION SERVICES, | $0 | $400,000,000 | June 21, 2024 | usaspending.gov | ||
| W91QVN24D0029 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0048 | 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 | ||
| W912UM21F0124 | Department of Defense | Delivery Order | 236220 | FY21-23 DESIGN BUILD (DB) CONTRACT, MINIMUM GUARANTEE OBLIGATION | $-2,500 | $0 | September 30, 2021 | September 29, 2024 | Korea, South | usaspending.gov |
| W912UM23F0128 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FEE_ FY23-24 MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) CONSTRUCTION SERVICES, KOREA WIDE. | $-3,500 | $0 | September 28, 2023 | September 27, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.