Data / Federal awards / NAICS 236220 / PINEWOOD INC.
PINEWOOD INC.: 22 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PINEWOOD INC. (UEI JRTXK7YQJJ96), Gwangju-Si, Korea, South, received 22 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JRTXK7YQJJ96
- Location
- Gwangju-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $10.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $6.7 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $8.8 million |
| FY2026 | $73,497 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN825FA044 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS S-2362, CAMP CASEY (PWO #130952) | $3,349,670 | $3,349,670 | May 10, 2025 | August 13, 2026 | Korea, South | usaspending.gov |
| FA890325C0015 | Department of Defense | Definitive Contract | 237120 | REPAIR TANKS AT KWANGJU AIR BASE REPUBLIC OF KOREA. | $1,708,000 | $1,708,000 | August 14, 2025 | May 19, 2027 | Korea, South | usaspending.gov |
| FA890325C0017 | Department of Defense | Definitive Contract | 237120 | REPAIR TANKS AT TAEGU, KOREA | $1,630,168 | $1,630,168 | August 8, 2025 | August 8, 2026 | Korea, South | usaspending.gov |
| W90VN825FA113 | Department of Defense | Delivery Order | 236220 | REPAIR BRIDGE S-1090, CAMP CASEY (PWO #236304) | $1,486,827 | $1,486,827 | September 30, 2025 | August 13, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0336 | Department of Defense | Delivery Order | 236220 | REPLACE DETERIORATED FCU - K WORK | $985,739 | $985,739 | May 22, 2024 | August 17, 2025 | Korea, South | usaspending.gov |
| W90VN825FA118 | Department of Defense | Delivery Order | 236220 | REFER TO THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $684,393 | $668,057 | September 30, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN924F0223 | Department of Defense | Delivery Order | 236220 | K WORK (NON-WORK PLAN) | $190,819 | $190,819 | September 15, 2024 | March 14, 2025 | Korea, South | usaspending.gov |
| W91QVN23F0604 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS, MAXIMUM CONTRACT AMOUNT - K WORK | $11,982 | $1,933,985 | September 18, 2023 | September 12, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0715 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0041 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN923F0028 | Department of Defense | Delivery Order | 236220 | PERIMETER SECURITY ROAD IMPROVEMENTS, CAMP MUJUK | $0 | $4,332,839 | January 1, 2023 | December 12, 2023 | Korea, South | usaspending.gov |
| W90VN624F0039 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKY ROOF ON BASE LIBRARY B921 | $0 | $0 | June 20, 2024 | June 25, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0008 | Department of Defense | Delivery Order | 236220 | REPAIR UNITED NATIONS COMMAND MILITARY ARMISTICE COMMISSION (UNCMAC) ELECTRICAL SYSTEM AND INSTALL BACKUP GENERATOR NEUTRAL NATIONS SUPERVIS | $0 | $454,161 | October 11, 2022 | February 28, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0009 | Department of Defense | Delivery Order | 236220 | REPAIR DINING FACILITY, BUILDING NO. 25, 41, 45 NEUTRAL NATIONS SUPERVISORY COMMISSION (NNSC), KOREA | $0 | $2,624,577 | October 11, 2022 | April 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24D0102 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0103 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN22F0535 | Department of Defense | Delivery Order | 236220 | REPAIR PAVEMENT, K-16 | $0 | $2,016,664 | August 25, 2022 | November 20, 2023 | Korea, South | usaspending.gov |
| W91QVN24D0104 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0105 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W90VN822F0005 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $-43 | $1,564,870 | January 24, 2022 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN22F0614 | Department of Defense | Delivery Order | 236220 | REPAIR BRIDGE B#470, CAMP CASEY | $-1,750 | $1,109,763 | September 26, 2022 | May 5, 2024 | Korea, South | usaspending.gov |
| W912UM21C0005 | Department of Defense | Definitive Contract | 236220 | FY21 OMA PROJECT NO. VA-200044, REPAIR PARKING HHBN & BURKE SKIES, USAG-HUMPHREYS, KOREA | $-30,416 | $2,168,321 | August 19, 2021 | February 7, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.