Data / Federal awards / NAICS 236220 / S-ONE CONSTRUCTION CO.,LTD.
S-ONE CONSTRUCTION CO.,LTD.: 18 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
S-ONE CONSTRUCTION CO.,LTD. (UEI MGN3EALSPNE7), Wonju-Si, Korea, South, received 18 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MGN3EALSPNE7
- Location
- Wonju-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,558 |
| FY2025 | $793,253 |
| FY2026 | $423,465 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN825FA003 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING S-2557, YONGSAN (PWO #318922) | $779,061 | $779,061 | February 14, 2025 | January 29, 2026 | Korea, South | usaspending.gov |
| W90VN826FA089 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED TO IMPROVE NOVEMBER TA-A MANEUVER TRAIL AT CAMP CASEY | $426,465 | $426,465 | August 3, 2026 | January 30, 2027 | Korea, South | usaspending.gov |
| W90VN824F0078 | Department of Defense | Delivery Order | 236220 | REPAINT VARIOUS BUILDINGS ON CAMP CASEY | $232,090 | $232,090 | August 3, 2024 | November 19, 2024 | Korea, South | usaspending.gov |
| W90VN824F0119 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $189,216 | $189,216 | September 4, 2024 | April 1, 2025 | Korea, South | usaspending.gov |
| W90VN824F0130 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $157,374 | $157,374 | September 25, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| W90VN824F0098 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $89,878 | $89,878 | July 30, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN925FA171 | Department of Defense | Delivery Order | 236220 | INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J | $6,192 | $6,192 | September 1, 2025 | September 1, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0039 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | October 2, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0699 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0691 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W90VN825F0011 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $0 | $0 | December 30, 2024 | August 27, 2025 | Korea, South | usaspending.gov |
| W90VN924F0051 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPAIR ERODED SLOPE AREA AT APO | $0 | $0 | March 13, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W90VN925D0003 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $9,500,000 | April 15, 2025 | usaspending.gov | ||
| W90VN925FA071 | Department of Defense | Delivery Order | 236220 | ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $0 | $0 | May 15, 2025 | April 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24D0015 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0034 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0072 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0054 | 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 |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.