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

SEOJIN CONSTRUCTION CO.,LTD: 58 federal contract awards, $9.7 million obligated (FY2024 to FY2027)

SEOJIN CONSTRUCTION CO.,LTD (UEI N6DKUH4MNCF3), Changwon-Si, Korea, South, received 58 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SEOJIN CONSTRUCTION CO.,LTD
UEI
N6DKUH4MNCF3
Location
Changwon-Si, Korea, South
Business size
Other Than Small Business
Contract awards
58
Obligated
$9.7 million
First action in window
2023-10-19
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction58$9.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense58$9.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.3 million
FY2025$-1,042,341
FY2026$361,355

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN924F0151Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$926,915$926,915July 2, 2024May 1, 2025Korea, Southusaspending.gov
W90VN824F0072Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$687,610$687,610July 5, 2024April 15, 2025Korea, Southusaspending.gov
W90VN924F0144Department of DefenseDelivery Order236220REPAIR DETERIORATED BLDG. NO. S-1330, BSF$618,887$618,887July 1, 2024June 25, 2025Korea, Southusaspending.gov
W90VN925FA182Department of DefenseDelivery Order236220REPAIR FAILED OR FAILING STORM DRAINAGE SYSTEM, CAMP CARROLL$598,421$598,421September 8, 2025August 4, 2026Korea, Southusaspending.gov
W90VN824F0053Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK REPAIR HVAC SYSTEM CASEY, RLFC$545,734$545,734April 18, 2024November 28, 2024Korea, Southusaspending.gov
W90VN924F0070Department of DefenseDelivery Order236220RPR ROOF & EXTERIOR WALL B139, C/C$538,131$538,131May 1, 2024March 1, 2025Korea, Southusaspending.gov
W90VN924F0153Department of DefenseDelivery Order236220REPAIR THE DETERIORATED BLDG 1715, CH$523,243$523,243July 2, 2024August 1, 2025Korea, Southusaspending.gov
W90VN824F0031Department of DefenseDelivery Order236220REPLACE FIRE HYDRANTS AT CP TANGO$450,598$450,598July 23, 2024September 30, 2025Korea, Southusaspending.gov
W91QVN24F0432Department of DefenseDelivery Order236220REPAIR DAMAGED PARKING LOT NEAR BLDG P-12301, USAG-HUMPHREY$430,388$430,388July 16, 2024May 31, 2025Korea, Southusaspending.gov
W90VN924F0150Department of DefenseDelivery Order236220REPAIR DFAC,BLDG 303 AT CAMP CARROLL$427,974$427,974July 1, 2024July 31, 2025Korea, Southusaspending.gov
W90VN824F0075Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$309,976$309,976July 1, 2024March 30, 2025Korea, Southusaspending.gov
W90VN924F0147Department of DefenseDelivery Order236220REPLACE WATER PIPE AT B502, CAMP CARROLL$297,714$297,714July 9, 2024February 28, 2025Korea, Southusaspending.gov
W90VN824F0079Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$293,131$293,131July 10, 2024April 30, 2025Korea, Southusaspending.gov
W91QVN24F0433Department of DefenseDelivery Order236220REPAIR PARKING LOTS NEAR BLDG P-111$287,066$287,066July 14, 2024July 31, 2025Korea, Southusaspending.gov
W90VN926FA132Department of DefenseDelivery Order236220[MATOC] REPAIR WET CHEMICAL SYSTEMS AT B117 AND B904, CAMP CARROLL$223,318$223,318May 21, 2026October 25, 2026Korea, Southusaspending.gov
W90VN924F0126Department of DefenseDelivery Order236220REPAIR BLDG. #1910 & BLDG. #1911 AT AMMO DEPOT #2$215,922$215,922June 14, 2024March 13, 2025Korea, Southusaspending.gov
W91QVN24F0376Department of DefenseDelivery Order236220REPLACE SURFACE DRAINAGE SYSTEM AT OBSTACLE COURSE S-8230, USAG HUMPHREYS$176,003$176,003June 17, 2024November 29, 2024Korea, Southusaspending.gov
W90VN925FA181Department of DefenseDelivery Order236220FLOORING AND PAINTING REPLACEMENT AT BLDG 2650, PIER 8$175,005$175,005August 25, 2025December 23, 2025Korea, Southusaspending.gov
W90VN925FA158Department of DefenseDelivery Order236220INSTALL BACKUP BOILER FOR BLDG 830, CAMP WALKER$167,401$167,401August 5, 2025February 1, 2026Korea, Southusaspending.gov
W90VN925FA036Department of DefenseDelivery Order236220REFINISH POOL DECK, RECAULK POOL AREA AND REPLACE LIGHT FIXTURES BLDG 265 AT CAMP WALKER$159,236$159,236March 26, 2025September 22, 2025Korea, Southusaspending.gov
W90VN924F0157Department of DefenseDelivery Order236220REPAIR B127, CAMP CARROLL$145,620$145,620July 9, 2024January 6, 2025Korea, Southusaspending.gov
W90VN925FA030Department of DefenseDelivery Order236220REPAIR BATHROOM AT BLDG 305 FOR CAMP WALKER (PROJECT NO. J1-00060-5J)$145,518$145,518March 7, 2025November 2, 2025Korea, Southusaspending.gov
W90VN924F0217Department of DefenseDelivery Order236220RPL WOODEN PULLUP BARS WITH STEEL$117,732$117,732September 10, 2024January 31, 2025Korea, Southusaspending.gov
W91QVN24F0380Department of DefenseDelivery Order236220REPAIR PERIMETER FENCE AT USAG HUMPHREYS$108,128$108,128June 12, 2024February 7, 2025Korea, Southusaspending.gov
W90VN924F0160Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$88,012$88,012July 17, 2024December 14, 2024Korea, Southusaspending.gov
W90VN924F0224Department of DefenseDelivery Order236220WORK TYPE: "K"-INTERIOR & EXPERIOR LED REPLACEMENT AT B#577, 578, 579, AND 580, CAMP WALKER$84,884$84,884August 30, 2024June 30, 2025Korea, Southusaspending.gov
W90VN924F0122Department of DefenseDelivery Order236220K WORK (NON-WORK PLAN)$81,873$81,873July 15, 2024December 14, 2024Korea, Southusaspending.gov
W90VN925FA196Department of DefenseDelivery Order236220REMOVE ABANDONED FUEL LINES, CAMP HENRY(PROJECT NO. I1-00045-4J)$76,091$76,091September 20, 2025March 16, 2026Korea, Southusaspending.gov
W90VN924F0137Department of DefenseDelivery Order236220K WORK (NON-WORK PLAN)$74,423$74,423July 30, 2024September 10, 2024Korea, Southusaspending.gov
W90VN925FA123Department of DefenseDelivery Order236220INSTALL ADDITIONAL GATE AT B1535 (TMP), CAMP HENRY, SOUTH KOREA$68,482$68,482June 18, 2025October 16, 2025Korea, Southusaspending.gov
W91QVN24F0430Department of DefenseDelivery Order236220REPAIR LIFT STATION (S-1295)$62,097$62,097July 9, 2024July 10, 2025Korea, Southusaspending.gov
W90VN924F0146Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$58,791$58,791July 1, 2024September 29, 2024Korea, Southusaspending.gov
W90VN924F0148Department of DefenseDelivery Order236220WORK TYPE: "K"-REPAIR AST LEAK DETECTION MONITORING SYSTEM AT DLA$56,493$56,493June 21, 2024December 31, 2024Korea, Southusaspending.gov
W90VN924F0216Department of DefenseDelivery Order236220WORK TYPE: "K"-SEPARATION OF STORM AND SEWER LINE FOR BLDG. #393, CAMP WALKER$44,175$44,175August 20, 2024December 27, 2024Korea, Southusaspending.gov
W90VN924F0230Department of DefenseDelivery Order236220K WORK (NON-WORK PLAN)$44,091$44,091September 3, 2024September 3, 2025Korea, Southusaspending.gov
W90VN926FA127Department of DefenseDelivery Order236220MAINTENANCE SERVICE FOR POOL DEHUMIDIFICATION SYSTEM AT B265, INDOOR SWIMMING POOL, CAMP WALKER$40,536$40,536May 20, 2026October 20, 2026Korea, Southusaspending.gov
W90VN924F0059Department of DefenseDelivery Order236220REPAIR LAUNDRY RM B1810, CAMP HENRY$39,895$39,895April 8, 2024August 6, 2024Korea, Southusaspending.gov
W90VN925FA035Department of DefenseDelivery Order236220REPAIR RESTROOM IN B267 CAMP CARROLL$36,616$36,616March 21, 2025August 18, 2025Korea, Southusaspending.gov
W90VN926FA137Department of DefenseDelivery Order236220BROKEN AUTOMATIC ROLL-UP DOOR REPLACEMENT AT B1480 (FIRE STATION), BSF (BUSAN STORAGE FACILITY).$33,196$33,196June 8, 2026September 6, 2026Korea, Southusaspending.gov
W90VN925FA074Department of DefenseDelivery Order236220INSTALL ROOF VENTILATION SYSTEM IN SHED-10 AT B1309, LOCATED AT BUSAN STORAGE FACILITY (BSF), SOUTH KOREA$31,792$31,792May 2, 2025October 31, 2025Korea, Southusaspending.gov
W90VN925FA136Department of DefenseDelivery Order236220INSTALLATION OF MISSING BARB WIRE AT GATE 7 PERIMETER WALL, CAMP WALKER$26,480$26,480July 15, 2025October 13, 2025Korea, Southusaspending.gov
W90VN926FA119Department of DefenseDelivery Order236220[MATOC] CORRECT GAS SAFETY DEFICIENCIES, FY26, AREA IV (CAMP WALKER, CAMP HENRY, CAMP CARROLL)$25,015$25,015May 13, 2026August 15, 2026Korea, Southusaspending.gov
W90VN926FA121Department of DefenseDelivery Order236220REPAIR ALL EXHAUST FANS AND REPAINT WALLS OF B363, CAMP WALKER PROJECT NO. JS-00002-6J$23,766$23,766May 18, 2026November 14, 2026Korea, Southusaspending.gov
W90VN924F0221Department of DefenseDelivery Order236220RPR DAMAGE BY FIRE AND WATER AT B155, CW$22,768$22,768August 28, 2024February 24, 2025Korea, Southusaspending.gov
W90VN925FA165Department of DefenseDelivery Order236220REPAIR BROKEN ROLL-UP DOOR AT BLDG 452 CAMP WALKER$22,433$22,433August 15, 2025August 15, 2025Korea, Southusaspending.gov
W90VN924F0060Department of DefenseDelivery Order236220WORK TYPE: "K"-INSTALL PEDESTRIAN FENCE IN NEW ACP AT GATE 7$15,898$15,898April 4, 2024June 30, 2024Korea, Southusaspending.gov
W90VN924F0209Department of DefenseDelivery Order236220REPLACE WITH NEW ROLL UP DOOR B711, CP CARROLL$12,579$12,579August 23, 2024January 19, 2025Korea, Southusaspending.gov
W90VN926FA103Department of DefenseDelivery Order236220REPAIR CURTAIN SYSTEM AT B139, CAMP CARROLL$11,346$11,346May 1, 2026August 1, 2026Korea, Southusaspending.gov
W90VN926FA133Department of DefenseDelivery Order236220[MA IDIQ] REPAINT INTERIOR BUILDING AT B147B, CAMP WALKER$4,178$4,178May 21, 2026August 20, 2026Korea, Southusaspending.gov
W90VN926FA057Department of DefenseDelivery Order236220INSTALL SCREEN DOORS ON ALL SENIOR LEADERS QUARTERS IN CAMP WALKER AND CAMP CARROLL (J1-00051-4J)$0$0February 19, 2026May 21, 2026Korea, 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.