Data / Federal awards / NAICS 236220 / SEONG BO CONST.IND.CO.,LTD.
SEONG BO CONST.IND.CO.,LTD.: 49 federal contract awards, $68.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEONG BO CONST.IND.CO.,LTD. (UEI GPNCLGKHQHK5), Seoul, Korea, South, received 49 federal prime contract awards with $68.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($68.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GPNCLGKHQHK5
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $68.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 49 | $68.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $68.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41 million |
| FY2025 | $23.4 million |
| FY2026 | $4.3 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM24C0005 | Department of Defense | Definitive Contract | 236220 | FY18 MCA, PN 81359, UNMANNED AERIAL VEHICLE HANGAR, USAG HUMPHREYS, KOREA | $34,353,201 | $34,497,415 | August 2, 2024 | January 2, 2028 | Korea, South | usaspending.gov |
| W912UM25F0064 | Department of Defense | Delivery Order | 236220 | FY25 OMA DB REPLACE HVAC SYSTEM AT COMMUNICATIONS CENTER, P-2200, USAG HUMPHREYS | $6,694,221 | $6,694,221 | September 25, 2025 | January 3, 2028 | Korea, South | usaspending.gov |
| W90VN625FA110 | Department of Defense | Delivery Order | 236220 | REPAIR EMERGENCY BACKUP GENERATORS IN MULTI FAC, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $3,930,123 | $3,930,123 | September 15, 2025 | November 30, 2027 | Korea, South | usaspending.gov |
| W912UM25C0003 | Department of Defense | Definitive Contract | 236220 | FY25 OMA PROJECT NO. VA-300000274496, REPAIR BARRACKS, P-1294, USAG-HUMPHREYS, KOREA, | $3,242,278 | $3,314,465 | May 16, 2025 | January 29, 2027 | Korea, South | usaspending.gov |
| W90VN926FA075 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE REPAIR OF TRANSIENT T | $3,196,328 | $3,196,328 | May 14, 2026 | May 10, 2027 | Korea, South | usaspending.gov |
| W90VN825FA080 | Department of Defense | Delivery Order | 236220 | REPAIR SLQ BUILDING NO. S-72, 73, CP CASEY (PWO# 257843, 319831) | $2,317,722 | $2,317,722 | August 1, 2025 | August 22, 2026 | Korea, South | usaspending.gov |
| W90VN825FA119 | Department of Defense | Delivery Order | 236220 | REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA | $1,898,253 | $1,898,253 | September 30, 2025 | October 19, 2026 | Korea, South | usaspending.gov |
| W90VN825FA073 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS (SLQ, 3-STORY), S-3534, CAMP HOVEY (PWO #272833) | $1,728,722 | $1,728,722 | June 26, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN824F0059 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1,558,570 | $1,558,570 | April 30, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| W90VN625FA090 | Department of Defense | Delivery Order | 236220 | REPAIR WATER FIRE SUPPRESSION SYSTEM (FSS) ON HAZWASTE STORAGE FACILITY BLDG#833, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $1,117,022 | $1,117,022 | August 20, 2025 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0067 | Department of Defense | Delivery Order | 236220 | REPAIR EMERGENCY BACKUP GENERATORS, | $833,008 | $833,008 | October 1, 2024 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0349 | Department of Defense | Delivery Order | 236220 | REPLACE EXIST HEATING SYSTEM. P-2014, 2062, 2063 & 2072 | $815,012 | $815,012 | May 23, 2024 | October 16, 2025 | Korea, South | usaspending.gov |
| W90VN824F0045 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $737,604 | $737,604 | April 15, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0398 | Department of Defense | Delivery Order | 236220 | REPLACE APPROACH LIGHTS | $677,390 | $677,390 | June 27, 2024 | June 20, 2025 | Korea, South | usaspending.gov |
| W90VN925FA029 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENT 1. STATEMENT OF WORK (HA-00026-4J) | $505,171 | $505,171 | April 4, 2025 | October 1, 2025 | Korea, South | usaspending.gov |
| W90VN925FA127 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED OR FAILING DRAINAGE SYSTEM FROM TA60, CAMP CARROLL. | $432,047 | $432,047 | July 14, 2025 | April 20, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0520 | Department of Defense | Delivery Order | 236220 | REPAIR ASPHALT ROADS, RED DRAGON STREET | $418,397 | $418,397 | August 15, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN626FA029 | Department of Defense | Delivery Order | 236220 | REPAIR EAST ELECTRICAL OVERHEAD LINES FOR P FEEDER, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $414,219 | $414,219 | April 9, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F0194 | Department of Defense | Delivery Order | 236220 | WORK TYPE: "K"-REPAIR FAILING HEATING SYSTEM AND DRAIN LINES OF BLDG. #323, CAMP CARROLL | $403,883 | $403,883 | August 5, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W90VN726FA037 | Department of Defense | Delivery Order | 236220 | THE WORK UNDER MLWR 27-1007 REPAIR FIRE ALARM SYSTEM AT DORM 1406, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MA | $396,930 | $396,930 | July 7, 2026 | March 4, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0337 | Department of Defense | Delivery Order | 236220 | VS-3-5-284456, RPR HVAC & VENT S-1296 | $376,605 | $376,605 | June 15, 2024 | July 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0478 | Department of Defense | Delivery Order | 236220 | REPAIR ASPHALT ROADS & SIDEWALKS AROUND BLDG S-302, USAG HUMPHREYS | $342,669 | $342,669 | August 2, 2024 | May 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0075 | Department of Defense | Delivery Order | 236220 | REPAIR BACKUP GENERATOR FOR FUEL PUMPING | $329,177 | $329,177 | October 1, 2024 | March 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0539 | Department of Defense | Delivery Order | 236220 | REV. LAYOUT & LIGHTING UPGRADE BLDG 6140 | $307,393 | $307,393 | August 19, 2024 | August 13, 2025 | Korea, South | usaspending.gov |
| W90VN825FA057 | Department of Defense | Delivery Order | 236220 | REPAINT EXTERIOR OF VARIOUS FACILITIES, CAMP CASEY AND CAMP HOVEY | $283,337 | $283,337 | August 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0499 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK. REPAID PARKING LOTS & ROADS NEAR P-555. | $276,092 | $276,092 | August 12, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0428 | Department of Defense | Delivery Order | 236220 | REPAIR COOLING SYSTEM FOR S-1052&S-1801 | $233,880 | $233,880 | July 17, 2024 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN924F0212 | Department of Defense | Delivery Order | 236220 | REPAIR B660 (KN BREAK RM) MSCK, CC | $221,504 | $221,504 | August 22, 2024 | February 21, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0372 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT 3EA OIL/WATER SEPA | $209,876 | $209,876 | June 10, 2024 | January 8, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0408 | Department of Defense | Delivery Order | 236220 | REPAIR LIFT STATION (S-5210, 6205, 6425) | $174,806 | $174,806 | July 25, 2024 | August 4, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0456 | Department of Defense | Delivery Order | 236220 | REPAIR LIFT STATION S-2097B, USAG HUMPHREYS | $91,505 | $91,505 | July 22, 2024 | July 17, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA661 | Department of Defense | Delivery Order | 236220 | ZV-300000302869 INSTALL FENCE FOR TANK RANGE AND DRIVER TESTING COURSE, USAG HUMPHREYS | $91,158 | $91,158 | September 2, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W90VN924F0030 | Department of Defense | Delivery Order | 236220 | WORK CLASS "K" (NON-WORK PLAN) | $46,578 | $46,578 | January 22, 2024 | May 21, 2024 | Korea, South | usaspending.gov |
| W90VN724FA029 | Department of Defense | Delivery Order | 236220 | MLWR24-1035, SUPPORT CONSTRUCTION FOR US ARMY FRAN TOWER, KUNSAN AB | $31,553 | $31,553 | September 1, 2024 | March 20, 2025 | Korea, South | usaspending.gov |
| W90VN723F0113 | Department of Defense | Delivery Order | 236220 | RPR SR. OFFICER QUARTER, B-213 & B-217 | $7,704 | $453,895 | October 1, 2023 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN823F0043 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $0 | $1,520,209 | May 21, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W90VN823F0050 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $0 | $1,443,628 | June 2, 2023 | October 3, 2024 | Korea, South | usaspending.gov |
| W912UM23F0129 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FEE_ FY23-24 MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) CONSTRUCTION SERVICES, KOREA WIDE. | $0 | $3,500 | September 28, 2023 | September 27, 2025 | Korea, South | usaspending.gov |
| W90VN923F0161 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATOR AT BLDG S-323 CAMP CARROLL | $0 | $298,260 | May 23, 2023 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN823F0075 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR VMF BUILDING S-1749, CP CASEY | $0 | $1,095,542 | July 19, 2023 | May 23, 2024 | Korea, South | usaspending.gov |
| W91QVN24D0033 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W912UM24F0038 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE UNDER $400M IDIQ MATOC DB CONSTRUCTION SERVICES | $0 | $3,500 | June 20, 2024 | December 27, 2029 | Korea, South | usaspending.gov |
| W91QVN23F0310 | Department of Defense | Delivery Order | 236220 | REPLACE BARRACKS BUILDING | $0 | $3,176,309 | April 26, 2023 | July 30, 2024 | Korea, South | usaspending.gov |
| W90VN923F0237 | Department of Defense | Delivery Order | 236220 | WORK CLASS - L ( WORK PLAN) | $0 | $321,062 | August 25, 2023 | September 14, 2024 | Korea, South | usaspending.gov |
| W90VN923F0248 | Department of Defense | Delivery Order | 236220 | ELECTRICAL POWER SYSTEM AT ENGINE REPAIR SHOP AND PACKING SHOP, BLDG S-51-, CAMP CARROLL. | $0 | $108,490 | October 6, 2023 | May 8, 2024 | Korea, South | usaspending.gov |
| W912UM23D0019 | Department of Defense | IDC | 236220 | FY23-25 $45M DB MATOC KOREA WIDE | $0 | $45,000,000 | September 28, 2023 | usaspending.gov | ||
| W91QVN24D0053 | 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 | ||
| W912UM24D0005 | Department of Defense | IDC | 236220 | AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR DESIGN-BUILD (D-B) CONSTRUCTION SERVICES, | $0 | $400,000,000 | June 21, 2024 | usaspending.gov | ||
| W91QVN24D0014 | 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
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.