Data / Federal awards / NAICS 236220 / YIBON CONSTRUCTION CO., LTD.
YIBON CONSTRUCTION CO., LTD.: 40 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YIBON CONSTRUCTION CO., LTD. (UEI YVPQKWGKUEM6), Seoul, Korea, South, received 40 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.8 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
- YVPQKWGKUEM6
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $26.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $26.8 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-3,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $10.7 million |
| FY2026 | $5.9 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN924F0166 | Department of Defense | Delivery Order | 236220 | TYPHOON DAMAGE REPAIRS AND SLOPE STABILIZATION CAMP MUJUK (WORK PLAN) | $4,502,915 | $4,502,915 | August 16, 2024 | May 13, 2025 | Korea, South | usaspending.gov |
| W912UM25F0071 | Department of Defense | Delivery Order | 236220 | FY25 OMD DB REPLACE MEDICAL GAS COMPONENTS, OSAN AIR BASE, KOREA | $3,610,626 | $3,610,626 | September 25, 2025 | April 25, 2028 | Korea, South | usaspending.gov |
| W912UM26FA030 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REPLACES THE EXISTING ROOF, REMOVE AND REPLACE SEALANTS ON EXTERIOR WALL, AND REPAINT THE EXTERIOR WALL AT MEDICAL BUILDING 777 | $3,100,125 | $3,100,125 | April 9, 2026 | September 2, 2027 | Korea, South | usaspending.gov |
| W90VN625FA118 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS AND CERTIFIED INSPECTION, OSAN AIR BASE-WIDE, FY25 | $2,265,363 | $2,265,363 | October 6, 2025 | November 30, 2026 | Korea, South | usaspending.gov |
| W912UM24F0001 | Department of Defense | Delivery Order | 236220 | SMYU 22-1003 REPAIR AIRFIELD PAVEMENTS, OSAN AB | $2,252,699 | $2,252,699 | November 1, 2023 | June 20, 2025 | Korea, South | usaspending.gov |
| W90VN626FA037 | Department of Defense | Delivery Order | 236220 | SMYU 25-1070, OSAN AIR BASE PARKING APRON EXTENSION | $1,868,070 | $1,868,070 | April 21, 2026 | February 29, 2028 | Korea, South | usaspending.gov |
| W912UM24F0068 | Department of Defense | Delivery Order | 236220 | FY24 OMAF SMYU24-1060, REPAIR FUEL SYSTEM MAINTENANCE DOCK, B1650, OSAN AIR BASE, KOREA | $1,501,814 | $1,501,814 | September 25, 2024 | March 13, 2026 | Korea, South | usaspending.gov |
| W912UM25F0016 | Department of Defense | Delivery Order | 236220 | FY25 OMAF SMYU25-1056_ REPAIR AIRFIELD PAVEMENTS ON DRAGGINS LAIR, OSAN AIR BASE, KOREA | $1,470,233 | $1,470,233 | May 7, 2025 | September 12, 2026 | Korea, South | usaspending.gov |
| W90VN725FA066 | Department of Defense | Delivery Order | 236220 | MLWR24-1022, REPAIR PAVEMENT PATRIOT TACTICAL SITE, KUNSAN AB. | $1,417,909 | $1,417,909 | October 20, 2025 | October 14, 2026 | Korea, South | usaspending.gov |
| W912UM23C0006 | Department of Defense | Definitive Contract | 236220 | FY22 DLA OMA PROJECT NO. SMYU212002, ADD/REPAIR PETROLEUM OPERATIONS, B-1223, OSAN AB, KOREA | $1,231,921 | $4,230,163 | July 17, 2023 | March 13, 2026 | Korea, South | usaspending.gov |
| W912UM24F0003 | Department of Defense | Delivery Order | 236220 | FY23 OMAF PROJECT NOS. WNHQ20-1102 AND 21-1101, CONSTRUCT PARKING APRON FOR LAMS AT SUWON AIR BASE, KOREA. | $938,945 | $938,945 | October 18, 2023 | December 23, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA470 | Department of Defense | Delivery Order | 236220 | CONSTRUCT A COMMUNITY PARKING LOT USAG HUMPHREYS | $704,587 | $704,587 | July 1, 2026 | April 27, 2027 | Korea, South | usaspending.gov |
| W90VN925F0023 | Department of Defense | Delivery Order | 236220 | DEMOLISH BLDG. NO. S-1330, BSF | $378,769 | $378,769 | December 27, 2024 | June 15, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0301 | Department of Defense | Delivery Order | 236220 | REPAIR PARKING LOT NEAR BLDG 5208 | $328,051 | $328,051 | April 30, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W90VN925FA157 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED OR FAILING THE ROOF AND THE ROLL UP DOORS AT BLDG 200 (CAR CARE CENTER), CAMP WALKER | $310,421 | $310,421 | August 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN925FA147 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED BUILDING 5201 AT FOS CARROLL | $284,103 | $284,103 | July 28, 2025 | August 18, 2026 | Korea, South | usaspending.gov |
| W912UM24F0002 | Department of Defense | Delivery Order | 236220 | FY23 OMAF PROJECT NO. MMFZ 18-7011, CONSTRUCT TRAILER CONCRETE PAD AT RMSA II, KWANGJU AIR BASE, KOREA. | $213,659 | $213,659 | January 8, 2024 | November 4, 2024 | Korea, South | usaspending.gov |
| W90VN825FA103 | Department of Defense | Delivery Order | 236220 | BUILDING LIGHTNING PROTECTION SYSTEMS FOR ARMS ROOMS (PH 1), CASEY | $212,416 | $212,416 | September 30, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA461 | Department of Defense | Delivery Order | 236220 | REPAINT EXTERIOR SURFACES OF CONTROL TOWER FOR BUILDING S-1284, USAG HUMPHREYS | $71,239 | $71,239 | August 5, 2026 | November 17, 2026 | Korea, South | usaspending.gov |
| W90VN926FA041 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING PUMP AND PIPE WITH NEW PUMP AND PIPE AT B464, CAMP WALKER | $46,568 | $46,568 | February 9, 2026 | August 8, 2026 | Korea, South | usaspending.gov |
| W90VN924F0102 | Department of Defense | Delivery Order | 236220 | INSTALL 2EA AIR CONDITIONERS AT SUBSTATION IN B1020, THAAD SITE | $43,089 | $43,089 | May 29, 2024 | May 8, 2025 | Korea, South | usaspending.gov |
| W90VN924F0063 | Department of Defense | Delivery Order | 236220 | REPLACE BROKEN WINDOWS IN THAAD | $25,656 | $25,656 | April 22, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0353 | Department of Defense | Delivery Order | 236220 | (K) REPLACE LIGHTING FIXTURE, 4EA BLDG. | $12,192 | $321,867 | May 15, 2023 | August 16, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0713 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ($5,000) | $5,000 | $5,000 | September 30, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| W912UM23F0130 | 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 |
| W912UM23D0015 | Department of Defense | IDC | 236220 | FY23-26 JOB ORDER CONTRACT (JOC) FOR AIRFIELD PAVING PROJECTS, VARIOUS LOCATIONS, KOREA. | $0 | $25,000,000 | June 22, 2023 | usaspending.gov | ||
| W912UM24F0036 | Department of Defense | Delivery Order | 236220 | $400M IDIQ MATOC DB CONSTRUCTION SERVICES FOR MINIMUM GUARANTEE | $0 | $3,500 | June 20, 2024 | December 27, 2029 | Korea, South | usaspending.gov |
| W90VN623F0052 | Department of Defense | Delivery Order | 236220 | DORM DEMO B 1436, B1437, B1438 | $0 | $625,922 | June 1, 2023 | July 15, 2024 | Korea, South | usaspending.gov |
| W912UM23D0021 | Department of Defense | IDC | 236220 | FY23-25 $45M DB MATOC KOREA WIDE | $0 | $45,000,000 | September 28, 2023 | usaspending.gov | ||
| W912UM24D0007 | 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 | ||
| W91QVN24D0076 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN23F0517 | Department of Defense | Delivery Order | 236220 | REPAINT INTERIOR WALL OF S-6320 | $0 | $442,411 | August 8, 2023 | June 28, 2024 | Korea, South | usaspending.gov |
| W91QVN23F0582 | Department of Defense | Delivery Order | 236220 | REPAIR (K WORK) VA-3-5-27465 OWS AT S-723 | $0 | $302,392 | September 25, 2023 | April 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24D0018 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN24D0036 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES | $0 | $245,000,000 | October 5, 2023 | usaspending.gov | ||
| W91QVN23F0637 | Department of Defense | Delivery Order | 236220 | RESURFACE OUTDOOR STAIRCASE | $0 | $221,779 | October 2, 2023 | June 12, 2024 | Korea, South | usaspending.gov |
| W91QVN24D0056 | 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 | ||
| W912UM23F0051 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR CONTRACT NO. W912UM23D0015, FY23-26 JOB ORDER CONTRACT (JOC) FOR AIRFIELD PAVING PROJECTS, VARIOUS LOCATIONS, KOREA. | $-2,500 | $0 | June 20, 2026 | June 20, 2026 | Korea, South | usaspending.gov |
| W90VN923F0121 | Department of Defense | Delivery Order | 237310 | PAVEMENT FOR REPLACE GATE 6 AT CAMP WALKER | $-3,177 | $90,185 | April 13, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W91QVN23F0540 | Department of Defense | Delivery Order | 236220 | REPAIR LIFT STATION S-665, 2005 MAXIMUM CONTRACT AMOUNT - K WORK | $-3,468 | $1,495,374 | September 27, 2023 | November 27, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.