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Data / Federal awards / NAICS 236220 / LK CONSTRUCTION CO., LTD.

LK CONSTRUCTION CO., LTD.: 145 federal contract awards, $43.8 million obligated (FY2024 to FY2027)

LK CONSTRUCTION CO., LTD. (UEI G24AKBSFM4X3), Gunsan-Si, Korea, South, received 145 federal prime contract awards with $43.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($43.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch LK CONSTRUCTION CO., LTD.
UEI
G24AKBSFM4X3
Location
Gunsan-Si, Korea, South
Business size
Other Than Small Business
Contract awards
145
Obligated
$43.8 million
First action in window
2023-10-19
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction82$39.2 million
561210Facilities Support Services20$1.8 million
237990Other Heavy and Civil Engineering Construction3$905,324
238290Other Building Equipment Contractors5$458,708
238220Plumbing, Heating, and Air-Conditioning Contractors3$437,468
236118Residential Remodelers4$377,697
237120Oil and Gas Pipeline and Related Structures Construction4$255,145
811412Appliance Repair and Maintenance18$133,192
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing3$118,769
335929Other Communication and Energy Wire Manufacturing1$100,393

Buying agencies

AgencyAwardsObligated
Department of Defense141$43.4 million
Department of State4$377,697

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.5 million
FY2025$12.7 million
FY2026$11.5 million

Contract awards

The 50 largest of 145 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN825FA061Department of DefenseDelivery Order236220CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722-4023, PAY OFFICE: W81PUD$3,010,292$3,010,292July 1, 2025September 4, 2026Korea, Southusaspending.gov
W90VN826FA045Department of DefenseDelivery Order236220CY26 LCS REPAIR SLQS CAMP HOVEY$2,978,053$2,978,053May 1, 2026March 31, 2027Korea, Southusaspending.gov
W90VN825FA029Department of DefenseDelivery Order236220REPAIR FIRE PROTECTION SYSTEM, BUILDING S-533, CAMP CASEY$2,340,573$2,340,573April 20, 2025March 27, 2026Korea, Southusaspending.gov
W90VN824F0020Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK REPR BRIGADE HQ S-3889 HOVEY$2,198,536$2,198,536April 15, 2024May 24, 2025Korea, Southusaspending.gov
W90VN825FA045Department of DefenseDelivery Order236220CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY$2,196,284$2,196,284September 26, 2025December 26, 2026Korea, Southusaspending.gov
W90VN924F0128Department of DefenseDelivery Order236220REPAIR DFAC BLDG 1610, CAMP HENRY$2,075,116$2,075,116June 18, 2024May 27, 2025Korea, Southusaspending.gov
W90VN824F0034Department of DefenseDelivery Order236220REPAIR MONITORING SYSTEM, WATER PIPING AND FLOORING IN WATER TREATMENT PLANT.$1,771,441$1,771,441April 30, 2024June 30, 2025Korea, Southusaspending.gov
W90VN825FA036Department of DefenseDelivery Order236220REPAIR VMF BUILDING S-1753, CAMP CASEY.$1,390,215$1,390,215June 30, 2025April 28, 2026Korea, Southusaspending.gov
W90VN726FA039Department of DefenseDelivery Order236220REPAIR SOUTH LOOP TAXIWAY$1,360,078$1,360,078June 15, 2026June 10, 2027Korea, Southusaspending.gov
W90VN924F0189Department of DefenseDelivery Order236220REPAIR PERIMETER FENCE AT CAMP MUJUK PHASE II$1,347,610$1,347,610October 1, 2024June 28, 2025Korea, Southusaspending.gov
W90VN924F0136Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$1,288,388$1,288,388June 28, 2024December 25, 2024Korea, Southusaspending.gov
W90VN724FA038Department of DefenseDelivery Order236220MLWR 20-1007 REPAIR FLYING SQUADRON FACILITY, B-2834, KUNSAN AB$1,149,930$1,158,344October 1, 2024June 30, 2026Korea, Southusaspending.gov
W90VN924F0103Department of DefenseDelivery Order236220K WORK (NON-WORK PLAN)$1,017,536$1,017,536May 30, 2024August 23, 2025Korea, Southusaspending.gov
W90VN824F0095Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$1,014,314$1,014,314July 24, 2024March 19, 2025Korea, Southusaspending.gov
W91QVN26FA383Department of DefenseDelivery Order236220CAMP MORSE EMERGENCY POWER SUPPLY SYSTEM (EPSS) LIFE CYCLE REPLACEMENT (PROJECT NO. 300000326343)$1,011,414$1,011,414May 11, 2026May 10, 2027Korea, Southusaspending.gov
W90VN926FA068Department of DefenseDelivery Order236220REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL$1,008,533$1,008,533March 13, 2026September 9, 2026Korea, Southusaspending.gov
W90VN926FA138Department of DefenseDelivery Order236220REPAIR OF THE FAILING VICTORY FIELD, CAMP HENRY (NON-WORK PLAN) (PROJECT NO. B3-00001-5J)$983,319$1,307,138June 5, 2026November 2, 2026Korea, Southusaspending.gov
W90VN725FA045Department of DefenseDelivery Order236220MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN$847,202$847,202August 25, 2025June 20, 2026Korea, Southusaspending.gov
W91QVN24F0658Department of DefenseDelivery Order236220REPAIR DETERIORATED AC PAVED ROAD, 1ST STREET, USAG HUMPHREYS$820,261$820,261September 27, 2024May 21, 2025Korea, Southusaspending.gov
W90VN724FA018Department of DefenseDelivery Order236220REFER TO ATTACHED STATEMENT OF WORK (SOW) IN THE SECTION J FOR THE MLWR 20-1041 REPLACE GENERATORS AT VARIOUS FACILITIES, KUNSAN AB$790,979$790,979September 1, 2024June 30, 2026Korea, Southusaspending.gov
W91QVN24F0548Department of DefenseDelivery Order236220TCF TWO(2) GENERATORS & ATS INSTALLATION$760,576$760,576September 24, 2024June 30, 2026Korea, Southusaspending.gov
W90VN724FA021Department of DefenseDelivery Order236220MLWR 22-1007 REPLACE WATER LINES, DORM 1406 AND 1408, KUNSAN AB$668,255$668,255September 1, 2024June 30, 2025Korea, Southusaspending.gov
W90VN924F0169Department of DefenseDelivery Order236220REPAIR/REPLACE WASTEWATER TREATMENT SYSTEM IN SEW AGE PLANT, CAMP CARROLL (WORK PLAN)$649,368$649,368July 23, 2024March 17, 2025Korea, Southusaspending.gov
W90VN824F0050Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK W90VN824R0021 112024247 REPR FIRE ALARM BT SYS CASEY HOVEY$593,209$593,209April 12, 2024December 31, 2024Korea, Southusaspending.gov
W90VN824F0122Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$577,742$577,742September 6, 2024April 2, 2025Korea, Southusaspending.gov
W90VN824F0040Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK REPR ELEVATORS, CASEY AND HOVEY$513,941$513,941March 19, 2024September 30, 2024Korea, Southusaspending.gov
W90VN725F0004Department of DefenseDelivery Order561210CHANGE OF OCCUPANCY MX&INSPECTION (FCU)$504,106$504,106January 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN724F0009Department of DefenseDelivery Order561210CHANGE OF OCCUPANCY MX&INSPECTION (FCU)$487,828$550,341January 23, 2024December 31, 2024Korea, Southusaspending.gov
W90VN726FA011Department of DefenseDelivery Order561210CY 26 TASK ORDER$482,429$482,429January 12, 2026December 31, 2026Korea, Southusaspending.gov
W90VN725FA011Department of DefenseDelivery Order237990CY25, LCS, RAILROAD MAINTENANCE AND REPAIR, BASE YEAR, KUNSAN AB.$465,049$465,049February 10, 2025December 31, 2025Korea, Southusaspending.gov
W90VN926FA089Department of DefenseDelivery Order236220REPAIR ROOMS TO INSTALL 3D PRINTER AT B326, CAMP CARROLL (HA-00026-5J)$463,205$463,205April 1, 2026September 28, 2026Korea, Southusaspending.gov
W90VN726FA013Department of DefenseDelivery Order237990RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE.$440,275$440,275January 1, 2026December 31, 2026Korea, Southusaspending.gov
W90VN926FA141Department of DefenseDelivery Order236220REPAIR LEAKING UNDERGROUND HEATING PIPELINES FROM B505 TO B502, CAMP CARROLL (HS-00021-5J)$440,152$440,152June 22, 2026December 19, 2026Korea, Southusaspending.gov
W90VN726FA014Department of DefenseDelivery Order238220HVAC SERVICE AT KUNSAN AB.$432,104$432,104February 1, 2026January 31, 2027Korea, Southusaspending.gov
W90VN725FA021Department of DefenseDelivery Order236220LCS25 MLWR23-1026, REPAIR RAILROAD, VARIOUS AREA KUNSAN AB. -POC:MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062)$423,932$423,932June 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN926FA084Department of DefenseDelivery Order236220SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION CAMP MUJUK, POHANG, KOREA$349,889$349,889May 1, 2026October 30, 2026Korea, Southusaspending.gov
W90VN926FA151Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES FOR THIS WORK PLAN REQUIREMENT AND PERFORM PROJECT IN ACCORDANCE WITH THE STATEMENT OF $270,863$270,863July 6, 2026November 6, 2026Korea, Southusaspending.gov
W90VN925FA079Department of DefenseDelivery Order236220REPAIR BATHROOM AT BLDG. 304 FOR CAMP WALKER$195,716$195,716May 8, 2025March 31, 2026Korea, Southusaspending.gov
W90VN926FA116Department of DefenseDelivery Order236220DPW, REPAIR FAILING STRUCTURE OF B1409, BSF (WORK PLAN) - THE CONTRACTOR SHALL REPAIR FAILING STRUCTURE OF B1409 IN BSF IN ACCORDANCE WITH T$185,858$185,858May 15, 2026November 20, 2026Korea, Southusaspending.gov
W90VN725FA007Department of DefenseDelivery Order238290CY25 LCS, ROLL-UP DOOR MAINTENANCE,1ST OPTION YEAR, KUNSAN AB (APPROVED ON 20 DEC 2024)$181,322$181,322January 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN724FA042Department of DefenseDelivery Order236220MLWR 24-1039, REPAIR VEHICLE BARRIERS VARIOUS AREAS$181,116$181,116September 16, 2024August 20, 2025Korea, Southusaspending.gov
W90VN925FA114Department of DefenseDelivery Order236220PROJECT NO: HC-00007-3J REPAIR FAILED OR FAILING BLDG 509 WITH ADDITIONAL TOILET.$178,016$178,016June 16, 2025December 13, 2025Korea, Southusaspending.gov
W90VN726FA012Department of DefenseDelivery Order238290PERFORM INSPECTION, TEST, MAINTENANCE, AND REPAIR (ITMR) OF U.S. GOVERNMENT-OWNED ROLL-UP (HIGH SPEED), OVERHEAD AND SHUTTER DOORS AT KUNSAN$171,663$171,663January 1, 2026December 31, 2026Korea, Southusaspending.gov
W90VN926FA036Department of DefenseDelivery Order236220REPAIR DAMAGED ROOF AT B1310, BSC$168,323$168,323February 11, 2026August 30, 2026Korea, Southusaspending.gov
W90VN725FA037Department of DefenseDelivery Order237120FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK.$142,571$142,571September 1, 2025August 31, 2026Korea, Southusaspending.gov
19KS7024P0262Department of StatePurchase Order236118(FENCE & FLOOR)SOUTH PLAYGROUND REPAIR WORK(7902)$140,552$140,552March 19, 2024September 30, 2024Korea, Southusaspending.gov
19KS7024P0263Department of StatePurchase Order236118(EQUIPMENT) SOUTH PLAYGROUND REPAIR WORK (RSTR7901)$134,211$134,211March 19, 2024December 26, 2024Korea, Southusaspending.gov
W90VN726FA016Department of DefenseDelivery Order561210SECURITY BARRIERS SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR (ITMR), KUNSAN AB$132,838$132,838February 1, 2026January 31, 2027Korea, Southusaspending.gov
W90VN924F0056Department of DefenseDelivery Order236220REPAIR WASH RACK/OIL WATER SEPARATORS IN 188TH MP MOTOR POOL, CAMP WALKER.$120,726$120,726April 1, 2024September 28, 2024Korea, Southusaspending.gov
W90VN925FA117Department of DefenseDelivery Order236220REPAIR FAILED OR FAILING AC SYSTEM AT B985 (WAREHOUSE), CAMP CARROLL$106,148$106,148June 23, 2025November 19, 2025Korea, 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.