Data / Federal awards / NAICS 236220 / SAM A CONSTRUCTION CO., LTD
SAM A CONSTRUCTION CO., LTD: 18 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
SAM A CONSTRUCTION CO., LTD (UEI HLWFDJQABK84), Daegu, Korea, South, received 18 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- HLWFDJQABK84
- Location
- Daegu, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $12.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $8.3 million |
| FY2026 | $2.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN925FA048 | Department of Defense | Delivery Order | 236220 | REPAIR FAILING OR FAILED BLDG. #S-253, CAMP CARROLL | $3,833,735 | $3,833,735 | April 30, 2025 | October 5, 2026 | Korea, South | usaspending.gov |
| W90VN825FA043 | Department of Defense | Delivery Order | 236220 | REPAIR DETERIORATED FIRE ALARM CONTROL PANELS OF VARIOUS BUILDING AT RLFC AND CAMP CASEY | $1,962,382 | $1,962,382 | May 30, 2025 | July 12, 2026 | Korea, South | usaspending.gov |
| W90VN926FA100 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED OR FAILING B577 (BARRACKS) CAMP WALKER | $1,416,962 | $1,416,962 | April 27, 2026 | January 22, 2027 | Korea, South | usaspending.gov |
| W90VN825FA021 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRIC SYSTEM FROM WAF HEATING SYSTEM, CAMP CASEY | $1,339,290 | $1,339,290 | April 4, 2025 | November 4, 2025 | Korea, South | usaspending.gov |
| W90VN926FA130 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED OR FAILED B971 (BARRACKS) CAMP CARROLL (PROJECT NUMBER: HS-10065-2J) | $1,128,964 | $1,128,964 | May 13, 2026 | January 26, 2027 | Korea, South | usaspending.gov |
| W90VN824F0023 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR DETERIORATED COF BUILDING S-3698, CAMP HOVEY PWO #289510)(CY 23 LCS-PRIORITY #125) | $1,096,538 | $1,096,538 | March 19, 2024 | December 24, 2024 | Korea, South | usaspending.gov |
| W90VN825FA095 | Department of Defense | Delivery Order | 236220 | INSTALL INTERNAL FENCING, YONGSAN | $752,623 | $752,623 | October 1, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| W90VN824F0044 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $655,218 | $655,218 | April 1, 2024 | April 25, 2025 | Korea, South | usaspending.gov |
| W90VN824F0048 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $258,968 | $258,968 | April 5, 2024 | November 29, 2024 | Korea, South | usaspending.gov |
| W90VN825FA104 | Department of Defense | Delivery Order | 236220 | BUILDING LIGHTNING PROTECTION SYSTEMS FOR ARMS ROOMS (PH 2), HOVEY | $233,667 | $233,667 | September 30, 2025 | April 29, 2026 | Korea, South | usaspending.gov |
| W90VN825FA041 | Department of Defense | Delivery Order | 236220 | 52.211-10 THE CONTRACTOR SHALL BE REQUIRED TO COMMENCE WORK WITHIN 10 CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PRO | $213,077 | $213,077 | May 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0206 | Department of Defense | Delivery Order | 236220 | K WORK (NON-WORK PLAN) | $14,569 | $14,569 | August 22, 2024 | January 19, 2025 | Korea, South | usaspending.gov |
| W90VN824F0049 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $0 | $0 | April 8, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN826FA064 | Department of Defense | Delivery Order | 236220 | REPAIR TRANSIENT BARRACKS AND LATRINES BLDGS 1244, 1245, 1246, AND 1210 AT RLFC | $0 | $0 | May 1, 2026 | April 30, 2027 | Korea, South | usaspending.gov |
| W90VN926FA109 | Department of Defense | Delivery Order | 236220 | REFERENCE: PROJECT NUMBER: HS-10065-2J | $0 | $1,128,964 | May 20, 2026 | May 20, 2026 | Korea, South | usaspending.gov |
| W91QVN24D0012 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0051 | Department of Defense | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $254,586,957 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0106 | Department of Defense | IDC | 236220 | 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.