Federal Contractor Profile
Daebo Engineering & Construction CO., LTD.
$197M obligated·223 awards·1 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 302 funded award actions, most recent first.
- Contracts with positive obligations
- 223
- Funded award actions shown
- 302
- Obligations shown
- $197M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0174 | 236220 | INSTALL PLAYGROUND PROTECTIVE SURFACING AT B223 (CDC), WALKER | $262K |
| Jul 27, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0484 | 236220 | REPAIR HARDSTAND STORAGE AND EXTEND | $632K |
| Jul 26, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0172 | 236220 | REPAIR WAREHOUSE | $88K |
| Jul 25, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0159 | 236220 | REPAIR FIRE PUMP SYSTEM & UPGRADE ALARMS | $244K |
| Jul 25, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0506 | 236220 | REPAIR LIGHTING CONTROL SYSTEM | $230K |
| Jul 20, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0182 | 236220 | WORK TYPE: "K" FOR REPAIR MOTOR POOL FACILITY, BLDG. NO. S-1341 AND S-1347 AT BUSAN STORAGE FACILITY (BSF) | $20K |
| Jun 29, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0144 | 236220 | REPLACE DAMAGED ROOF IN BLDG #403 IN CW | $5K |
| Jun 29, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0150 | 236220 | CONSTRUCT NEW LATRINE INSIDE AREA #91, CAMP CARROLL | $416K |
| Jun 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0129 | 236220 | REMOVE FLOOR TILES/APPLY EPOXY,684, C/C | $3K |
| Jun 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0141 | 236220 | REPAIR MALE LATRINE AND CORRIDOR | $14K |
| Jun 26, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0127 | 236220 | REPAIR MASTER BATHROOM, B #1 (GFOQ), C/W | $20K |
| Jun 23, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0123 | 236220 | PAINT INTERIOR SURFACE, B #131-A, | $3K |
| Jun 22, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0133 | 236220 | PAINT INTERIOR SURFACE | $6K |
| Jun 21, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0196 | 236220 | REPAIR BLDG. NO. S-510, CAMP CARROLL | $304K |
| Jun 16, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0137 | 236220 | REPAIR PLAYGROUND, CAMP WALKER | $353K |
| Jun 14, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0132 | 236220 | CONSTRUCT A DOG PARK BY BLDG. #357 | $26K |
| Jun 8, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0125 | 236220 | PAINT INTERIOR SURFACE BLDG #135-B IN CW | $3K |
| Jun 5, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0121 | 236220 | PAINT INTERIOR SURFACE BLDG #132-A | $3K |
| Jun 2, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0108 | 236220 | MATOC: REPLACE WATER CARBON FILTER | $169K |
| Jun 2, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0117 | 236220 | PAINT ON THE INTERIOR SURFACE BLDG 613 | $4K |
| May 25, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0001 | 236220 | MILCON - FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA. | $10K |
| May 11, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0341 | 236220 | REPAINT 2098, 2098A & 2096, 2096A | $176K |
| May 6, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0093 | 236220 | REPAINT OF INTERIOR SURFACE AFH 147A | $3K |
| Apr 26, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0001 | 236220 | MILCON - FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA. | $137K |
| Apr 25, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0330 | 237120 | INSPECTION & TESTING OF MECHANICAL ROOM | $280K |
| Apr 24, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0083 | 236220 | REPAIR VENTILATION SYSTEM, B405, CC | $146K |
| Apr 24, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0085 | 236220 | REPAINT BUILDING | $3K |
| Apr 15, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0055 | 236220 | RENOVATE COMMANDER'S OFFICE AT BLDG. 388, CAMP CARROLL | $661 |
| Apr 15, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0092 | 236220 | 3RD OPTION PERIOD(5 APR 2022-4 APR 2023) | $16K |
| Apr 14, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0088 | 236220 | REPAINT ON INTERIOR SURFACE OF AFH QTR1 | $3K |
| Apr 13, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0089 | 236220 | REPAINT INTERIOR SURFACE, C/W | $3K |
| Apr 8, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0029 | 541990 | ENVIRONMENTAL & SAFETY TRAINING COURSE | $112K |
| Mar 31, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0075 | 236220 | RPL A MAIN GATE NEAR B915, CC | $29K |
| Mar 30, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0076 | 236220 | BATHROOM REPAIR | $80K |
| Mar 17, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0061 | 236220 | REPAINT INTERIOR WALL SURFACE | $5K |
| Mar 17, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0066 | 236220 | 2ND OPTION PERIOD (5APR 2021-4 APR 2022) | $4K |
| Mar 16, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0053 | 236220 | WORK TYPE: "K" FOR REPLACE UNDERGROUND SINGLE WALL PIPES FOR FUEL TANKS | $77K |
| Mar 16, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0122 | 541990 | DEMOLISH POL FACILITIES AT GWANGJU AB | $17K |
| Mar 8, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0062 | 236220 | REPLACE CEMENT ROOF TILES | $15K |
| Mar 2, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0055 | 236220 | RENOVATE COMMANDER'S OFFICE AT BLDG. 388, CAMP CARROLL | $10K |
| Feb 18, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0015 | 236118 | 14-STORY AFH TOWER | $18K |
| Feb 14, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0015 | 236118 | 14-STORY AFH TOWER | $26K |
| Feb 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0403 | 236220 | REPAIR (K) WORK NON WORK PLAN | $23K |
| Dec 23, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0015 | 236118 | 14-STORY AFH TOWER | $14K |
| Dec 10, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0001 | 236220 | MILCON - FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA. | $27K |
| Dec 7, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0008 | 541990 | DLA TANK INSPECTION, CAMP CASEY | $57K |
| Nov 30, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0001 | 236220 | MILCON - FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA. | $406K |
| Sep 30, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0122 | 541990 | DEMOLISH POL FACILITIES AT GWANGJU AB | $379K |
| Sep 28, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0119 | 541990 | UPDATE AN EXISTING INTEGRATED SOLID WASTE AT CHINHAE | $81K |
| Sep 28, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0715 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $163K |
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