Contractor
GEUMJANG CONSTRUCTION CO.,LTD
- UEI
- Y16GVRUF9GA9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 24, 2022 to Apr 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 16 | $6,264,697 |
| Commercial Building Construction | 9 | $2,240,289 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W90VN926FA104 DPW, REPAINT INTERIOR BUILDING AT B1, CAMP WALKER | Department of Defense | — | Apr 21, 2026 | $11,916 |
| W90VN926FA098 REPAINT INTERIOR BUILDING AT B604A, CAMP WALKER | Department of Defense | — | Apr 20, 2026 | $8,305 |
| W90VN926FA095 CARPET REPLACEMENT AT CAMP CARROLL, B139 | Department of Defense | — | Apr 13, 2026 | $10,604 |
| W90VN926FA081 THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AND IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS, SKETCHES AND SPECIFICATIONS. | Department of Defense | — | Apr 1, 2026 | $0 |
| W91QVN26FA368 REPLACE ENTIRE COOLING TOWER SYSTEM, P-12400 AND P-12401 USAG HUMPHREYS. FOR DETAILS, SEE THE SOW AND DRAWINGS. | Department of Defense | — | Mar 23, 2026 | $564,044 |
| W90VN926FA078 REPAIR FAILED OR FAILING B974 (BARRACKS), CAMP CARROLL | Department of Defense | — | Mar 23, 2026 | $1,430,844 |
| W90VN924D0006 MINOR GENERAL BLDG. REPAIR AND CONSTRUCTION, USAG DAEGU, AREA IV | Department of Defense | — | Mar 5, 2026 | — |
| W90VN626FA016 MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB | Department of Defense | — | Jan 30, 2026 | $1,251,611 |
| W91QVN22D0013 PREVENTIVE MAINTENANCE | Department of Defense | — | Mar 24, 2022 | — |
| W91QVN25FA782 REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS. | Department of Defense | — | Sep 26, 2025 | $184,902 |
| W90VN625FA114 TASK ORDER FOR CLIN 3009 | Department of Defense | — | Sep 25, 2025 | $68,821 |
| W90VN625FA091 TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (3 OP YR) | Department of Defense | — | Aug 19, 2025 | $172,347 |
| W90VN925FA173 THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS LISTED BELOW AND IN ACCORDANCE WITH THE DRAWINGS, SKETCHES AND SPECIFICATIONS. | Department of Defense | — | Aug 26, 2025 | $29,674 |
| W90VN625FA022 TASK ORDER FOR MILITARY FAMILY HOUSING SERVICE, OSAN AB | Department of Defense | — | Mar 20, 2025 | $1,083,446 |
| W90VN624FA027 TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (2 OP YR) | Department of Defense | — | Aug 13, 2024 | $292,196 |
| W90VN624FA016 TASK ORDER FOR 2ND OP YR, MFH SVC, OSAN AB | Department of Defense | — | Mar 25, 2024 | $832,132 |
| W90VN624FA012 TASK ORDER FOR MFH, OSAN AB | Department of Defense | — | Feb 29, 2024 | $37,275 |
| W90VN624F0021 UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MILITARY FAMILY HOUSING SVC, OSAN AB | Department of Defense | — | Jan 31, 2024 | $20,000 |
| W90VN623F0090 UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MFH SVC AT OSAN AB | Department of Defense | — | Aug 30, 2023 | $161,788 |
| W91QVN22F0293 MAINTENANCE OF MILITARY FAMILY HOUSING | Department of Defense | — | Mar 31, 2022 | $957,192 |
| W90VN623F0053 UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MFH, OSAN AB | Department of Defense | — | May 30, 2023 | $83,926 |
| W90VN623F0034 MFH SVC, OSAN AB | Department of Defense | — | Mar 9, 2023 | $1,051,484 |
| W90VN622F0156 COM - PARTS AND MATERIALS IN OSAN AB | Department of Defense | — | Sep 28, 2022 | $83,968 |
| W90VN622F0137 UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MHF SVC, OSAN AB | Department of Defense | — | Sep 14, 2022 | $126,528 |
| W90VN622F0089 UNSCHEDULED WORK AND ON DEMAND ORDERS FOR MFH SVC, OSAN AB | Department of Defense | — | Jul 12, 2022 | $41,984 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Y16GVRUF9GA9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.