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Data / Federal awards / NAICS 236220 / SORI E&C CO.,LTD

SORI E&C CO.,LTD: 78 federal contract awards, $42.8 million obligated (FY2024 to FY2027)

SORI E&C CO.,LTD (UEI H4Q5A8CSNEQ9), Gunsan, Korea, South, received 78 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($42.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SORI E&C CO.,LTD
UEI
H4Q5A8CSNEQ9
Location
Gunsan, Korea, South
Business size
Other Than Small Business
Contract awards
78
Obligated
$42.8 million
First action in window
2023-10-19
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction69$41.7 million
237310Highway, Street, and Bridge Construction7$899,340
811198All Other Automotive Repair and Maintenance2$217,276

Buying agencies

AgencyAwardsObligated
Department of Defense78$42.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.1 million
FY2025$19.8 million
FY2026$8.9 million

Contract awards

The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN24F0549Department of DefenseDelivery Order236220REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS$4,544,563$4,544,563September 16, 2024August 31, 2026Korea, Southusaspending.gov
W90VN825F0012Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK$4,137,663$4,137,663February 3, 2025January 16, 2026Korea, Southusaspending.gov
W90VN825FA110Department of DefenseDelivery Order236220REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182)$3,548,077$3,548,077September 18, 2025August 31, 2026Korea, Southusaspending.gov
W90VN824F0022Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BKS BLDG, S-3688, CP HOVEY$3,256,480$3,256,480April 15, 2024January 17, 2025Korea, Southusaspending.gov
W90VN826FA078Department of DefenseDelivery Order236220THE WORK TO BE PERFORMED TO REPAIR MILITARY WORKING DOG KENNEL BUILDING S-55 AND TO CONSTRUCT ADDITIONAL MILITARY WORKING DOG KENNEL BUILDIN$3,106,302$3,106,302May 25, 2026March 21, 2027Korea, Southusaspending.gov
W90VN825FA042Department of DefenseDelivery Order236220CY25 LCS, PAN411-25-P-0000 002185, PR AMOUNT: 3,046,426.92, POC: MS. KIM, SONG MIN, 722-4023, RM: MS. SIM, SANG YIM$2,729,579$2,729,579April 18, 2025February 5, 2026Korea, Southusaspending.gov
W91QVN25FA711Department of DefenseDelivery Order236220REPAIR AND UPGRADE COLLIER GYM, P-1949$2,249,744$2,249,744September 18, 2025September 14, 2026Korea, Southusaspending.gov
W90VN824F0024Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - L WORK REPAIR BUILDING S-3755 FOR COMPANY OPERATION FACILITY, CAMP HOVEY (PWO #268571)(CY 23 LCS-PRIORITY #124)$1,967,557$1,967,557March 19, 2024November 30, 2024Korea, Southusaspending.gov
W90VN826FA070Department of DefenseDelivery Order236220REPAIR SLQ BUILDING 468 CAMP CASEY SEE SPECIFICATIONS AND SOW$1,590,559$1,590,559June 1, 2026April 30, 2027Korea, Southusaspending.gov
W90VN826FA068Department of DefenseDelivery Order236220REPAIR SLQ BUILDING S-1741, CAMP CASEY, PROJECT NO.: 345330.$1,514,897$1,514,897April 15, 2026December 31, 2026Korea, Southusaspending.gov
W90VN826FA100Department of DefenseDelivery Order236220REPAIR SLQ S-4017, CAMP HOVEY PROJECT#345777 SRM FY26$1,449,919$1,449,919August 1, 2026June 30, 2027Korea, Southusaspending.gov
W91QVN25FA776Department of DefenseDelivery Order236220REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL$1,262,969$1,279,404September 26, 2025December 31, 2026Korea, Southusaspending.gov
W90VN825FA117Department of DefenseDelivery Order236220REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667)$1,138,346$1,138,346September 30, 2025July 17, 2026Korea, Southusaspending.gov
W91QVN24F0423Department of DefenseDelivery Order236220RPL OIL W/GAS S-2098$1,126,742$1,126,742July 10, 2024July 5, 2025Korea, Southusaspending.gov
W90VN623F0020Department of DefenseDelivery Order236220REPAIR HVAC SYSTEMS IN BLDG#975, OSAN AB$1,010,206$2,016,115February 7, 2023January 31, 2026Korea, Southusaspending.gov
W90VN724FA012Department of DefenseDelivery Order236220MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24$678,362$678,362June 3, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN25FA743Department of DefenseDelivery Order236220THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. S-12409, CAMP$615,840$615,840September 30, 2025September 29, 2026Korea, Southusaspending.gov
W91QVN25FA748Department of DefenseDelivery Order236220MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS$525,470$525,470September 26, 2025June 30, 2026Korea, Southusaspending.gov
W90VN724FA019Department of DefenseDelivery Order236220MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB$517,799$517,799September 1, 2024April 30, 2025Korea, Southusaspending.gov
W91QVN26FA002Department of DefenseDelivery Order236220THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. P-895, CAMP H$490,421$490,421November 11, 2025September 30, 2026Korea, Southusaspending.gov
W91QVN25FA756Department of DefenseDelivery Order236220MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS$377,257$377,257September 29, 2025September 30, 2026Korea, Southusaspending.gov
W91QVN24F0063Department of DefenseDelivery Order236220INSTALLATION GATE AND FENCE$376,106$376,106December 18, 2023June 21, 2024Korea, Southusaspending.gov
W90VN825FA030Department of DefenseDelivery Order236220REPAIR 1719-1 MANEUVER TRAIL ON SLFC.$357,433$357,433April 8, 2025December 31, 2025Korea, Southusaspending.gov
W90VN726FA027Department of DefenseDelivery Order236220RELOCATE EXISTING LIQUEFIED NITROGEN (LIN) AND LIQUEFIED OXYGEN (LOX) CRYOGENIC TANKS STORAGE SHED TO NORTH-WEST SIDE OF THE BLDG. 2543.$356,511$356,511May 29, 2026December 28, 2026Korea, Southusaspending.gov
W90VN724FA044Department of DefenseDelivery Order236220MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB.$307,287$307,287October 15, 2024August 30, 2025Korea, Southusaspending.gov
W90VN924F0024Department of DefenseDelivery Order237310REPAIR PAVEMENT ARKANSAS AVE C/C$270,467$270,467March 1, 2024September 1, 2024Korea, Southusaspending.gov
W91QVN25FA692Department of DefenseDelivery Order236220REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS$255,584$255,584September 29, 2025June 28, 2026Korea, Southusaspending.gov
W90VN924F0033Department of DefenseDelivery Order237310REPAVE ASPHALT CONCRETE ON NEBRASKA AVE$252,909$252,909January 22, 2024July 22, 2024Korea, Southusaspending.gov
W90VN724FA017Department of DefenseDelivery Order236220MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB.$250,215$250,215July 1, 2024October 31, 2024Korea, Southusaspending.gov
W90VN724F0008Department of DefenseDelivery Order811198MAINTENANCE/REPAIR OF RAILROAD KUNSAN$217,276$217,276January 8, 2024June 30, 2024Korea, Southusaspending.gov
W91QVN25FA670Department of DefenseDelivery Order236220REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522$171,758$171,758September 30, 2025July 31, 2026Korea, Southusaspending.gov
W90VN726FA047Department of DefenseDelivery Order236220THE WORK UNDER MLWR 24-1028 REPLACE ROLL-UP DOORS VARIOUS FACILITIES, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT,$165,613$165,613August 31, 2026January 28, 2027Korea, Southusaspending.gov
W91QVN26FA014Department of DefenseDelivery Order236220B7628, CAMP HUMPHREYS INSTALL HVAC SYSTEM$165,288$165,288November 1, 2025May 31, 2026Korea, Southusaspending.gov
W91QVN25FA667Department of DefenseDelivery Order236220PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS$155,970$155,970September 22, 2025March 30, 2026Korea, Southusaspending.gov
W91QVN25F0053Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - L WORK$145,547$145,547October 16, 2024June 11, 2025Korea, Southusaspending.gov
W90VN924F0025Department of DefenseDelivery Order237310REPAVEMENT IN FRONT OF B709$135,334$135,334December 28, 2023April 10, 2024Korea, Southusaspending.gov
W90VN925FA110Department of DefenseDelivery Order236220(MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKER$135,122$135,122June 11, 2025October 15, 2025Korea, Southusaspending.gov
W91QVN25FA759Department of DefenseDelivery Order236220PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS$128,679$128,679September 29, 2025May 31, 2026Korea, Southusaspending.gov
W90VN924F0114Department of DefenseDelivery Order237310K WORK$110,998$110,998May 28, 2024July 27, 2024Korea, Southusaspending.gov
W90VN925FA091Department of DefenseDelivery Order236220INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL.$87,670$87,670June 1, 2025November 1, 2025Korea, Southusaspending.gov
W90VN925FA005Department of DefenseDelivery Order236220REPLACE FIRE ALARM SYSTEM IN B325, CAMP CARROLL$87,582$87,582February 10, 2025July 31, 2025Korea, Southusaspending.gov
W90VN825FA101Department of DefenseDelivery Order236220REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEY$86,630$86,630October 1, 2025February 28, 2026Korea, Southusaspending.gov
W91QVN24F0444Department of DefenseDelivery Order236220REPAIR ALLIGATOR CRACKED AND DAMAGED ROAD ON KEY STREET TO PACIFIC VICTORS AVE AT USAG-HUMPHREYS.$82,594$82,594July 3, 2024January 31, 2025Korea, Southusaspending.gov
W90VN924F0192Department of DefenseDelivery Order236220REPLACE SEWER LINE AND CONNECT TO NEW LIFT STATION BY B430 AND B440 AT FUEL STATION, CAMP WALKER$81,197$81,197August 8, 2024April 26, 2025Korea, Southusaspending.gov
W91QVN23F0390Department of DefenseDelivery Order236220REPAIR PEDESTRIAN RLFC$71,662$1,403,524June 15, 2023May 7, 2024Korea, Southusaspending.gov
W91QVN25F0052Department of DefenseDelivery Order236220MAXIMUM CONTRACT AMOUNT - L WORK$67,763$67,763October 16, 2024June 17, 2025Korea, Southusaspending.gov
W90VN724FA045Department of DefenseDelivery Order236220MLWR24-1012, PAVE PARKING BLDG 511, KUNSAN AB.$64,356$64,356October 15, 2024May 30, 2025Korea, Southusaspending.gov
W90VN923F0169Department of DefenseDelivery Order236220RPR DETERIORATED BARRACKS, #254, C/C$63,190$3,160,542June 8, 2023February 28, 2025Korea, Southusaspending.gov
W90VN924F0042Department of DefenseDelivery Order237310K WORK_ REPAVE ROAD AT BSF$63,117$63,117April 1, 2024October 15, 2024Korea, Southusaspending.gov
W90VN925FA055Department of DefenseDelivery Order236220CORRECT DEFICIENCIES OF GAS SAFETY INSPECTION IN AREA IV$61,609$61,609April 30, 2025July 29, 2025Korea, 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.