Federal Contractor Profile
Elrim Construction CO., LTD.
$101M obligated·197 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 224 funded award actions, most recent first.
- Contracts with positive obligations
- 197
- Funded award actions shown
- 224
- Obligations shown
- $101M
- 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 July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA104 | 236220 | REPLACE DAMAGED LED SIGN, K-16, BUILDING S-421 | $243K |
| Jul 20, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA751 | 236220 | REQUEST FOR PROPOSAL FOR REPAIR BARRACKS, BLDG. S-161, AND 162, K-16 | $161K |
| Jul 13, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA536 | 236220 | SEE THE ATTACHED SOW. | $984K |
| Jul 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA085 | 236220 | REPAIR EXISTING BOILER SYSTEM, S-3201, CP TANGO | $198K |
| Jul 9, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA157 | 236220 | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT B840, CAMP CARROLL (PROJECT NO. HW-00006-5J) | $1.1M |
| Jun 29, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA150 | 236220 | REPAIR FAILING FIRE SUPPRESSION SYSTEM AT B607, CAMP CARROLL | $220K |
| Jun 16, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA142 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES, AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS INDICATED IN THE DRAWINGS AND SPECIFICATIONS. | $280K |
| Jun 10, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA140 | 236220 | REPLACE SAND FILTER MEDIA WITH NEW AT B350, CAMP WALKER | $31K |
| May 12, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA122 | 236220 | PROJECT : J1-00090-5J. REPLACE MULTI MEDIA FILTER AT B265. LOCATION: CAMP WALKER. | $36K |
| Apr 1, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA079 | 236220 | REPLACEMENT OF SAND FILTER MEDIA WITH (1 - 4) AT B628 WATER TREATMENT PLANT, CAMP CARROLL | $110K |
| Mar 16, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA070 | 236220 | REPAIR FAILED AND FAILING UH B101, CAMP CARROLL | $1.0M |
| Jan 27, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA045 | 236220 | CONNECT TEPID WATER FOR THE EMERGENCY OVERHEAD AND EYEWASH STATIONS AT B732,733, CAMP CARROLL | $30K |
| Jan 13, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA029 | 236220 | REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL | $205K |
| Sep 21, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA751 | 236220 | REQUEST FOR PROPOSAL FOR REPAIR BARRACKS, BLDG. S-161, AND 162, K-16 | $2.1M |
| Sep 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA747 | 236220 | REPAIR POOR DRAINAGE SYSTEM AND PAVEMENT AROUND BLDG 1646 | $589K |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA058 | 236220 | MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-WORK PLAN) | $2.9M |
| Sep 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA722 | 236220 | INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937 | $482K |
| Sep 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA367 | 236220 | 2CAB 602D ASB AIR CONDITIONING INSTALLATION USAG HUMPHREYS, BLDG. 882, RM. 144, 145, 146 | $4K |
| Jul 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA367 | 236220 | 2CAB 602D ASB AIR CONDITIONING INSTALLATION USAG HUMPHREYS, BLDG. 882, RM. 144, 145, 146 | $10K |
| Jun 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA367 | 236220 | 2CAB 602D ASB AIR CONDITIONING INSTALLATION USAG HUMPHREYS, BLDG. 882, RM. 144, 145, 146 | $126K |
| Mar 31, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA031 | 236220 | REPAIR 2325 MANEUVER TRAIL ON CLFX RANGE IN SLFC (PWO #274403 | $320K |
| Mar 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0399 | 236220 | K WORK | $33K |
| Feb 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0032 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0705 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Jul 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0455 | 236220 | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM, BLDG 2110, USAG HUMPHREYS | $642K |
| Jul 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0422 | 236220 | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM FOR P-836, P 882, & P-1052, USAG HUMPHREYS | $991K |
| May 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0113 | 236220 | WORK CLASS K | $164K |
| May 20, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0330 | 236220 | RPL FIRE HEATING SYSTEM B.2015,2017,2061 | $1.2M |
| May 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0095 | 236220 | K- REMOVAL OF HAZMAT MATERIAL, CW | $124K |
| May 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0323 | 236220 | RPL HEATING SYS. WITH NATURAL GAS SYS. | $240K |
| Apr 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0074 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $21K |
| Oct 9, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0002 | 236220 | REPLACE EXPEDITIONARY DFAC ROOF SYSTEM AT CAMP MUJUK. | $862K |
| Sep 20, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0243 | 236220 | WORK TYPE: "K"-REPAIR RUINED AREA AT BLDG. #303, CAMP CARROLL | $148K |
| Sep 19, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0249 | 236220 | WORK CLASS "K" (NON-WORK PLAN) | $70K |
| Sep 14, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0247 | 236220 | REPAIR KATUSA SNACK BAR, CAMP CARROLL | $214K |
| Aug 31, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0111 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.0M |
| Aug 17, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0232 | 236220 | WORK CLASS: K | $283K |
| Jun 22, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0199 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE AT AFH, CAMP WALKER | $1.3M |
| Jun 21, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0188 | 236220 | INSTALL OUTDOOR OVERHEAD LIGHTS FOR MOTOR POOL AND ACFT FIELD, CARSTAR | $165K |
| Jun 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0399 | 236220 | K WORK | $1.7M |
| Apr 24, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0147 | 561790 | PREVENTIVE MAINTENANCE (PM)FOR AFH | $25K |
| Apr 18, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0017 | 236220 | VESSEY BUILDING MARFORK HQ RENOVATIONS | $39K |
| Jan 30, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0017 | 236220 | VESSEY BUILDING MARFORK HQ RENOVATIONS | $172K |
| Jan 11, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0015 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $416K |
| Jan 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0015 | 236220 | REPAIR ROOFS AND REPAINT BUILDINGS IN CAMP MUJUK | $4.2M |
| Dec 20, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0035 | 236220 | RELOCATE EXISTING VENTILATION SYSTEM FROM HIGH TO LOW AREA AT WWTP, CAMP CARROLL * | $24K |
| Dec 8, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0013 | 236220 | REPAIR HAS DOOR TRACKS AT SUWON AB, ROK. | $3.5M |
| Nov 28, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0021 | 236220 | LCS SECURITY UPGRADES TO VMF - K WORK | $243K |
| Nov 21, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0010 | 236220 | WORK CLASS: K (NWP) MAINTENANCE OF FIREBREAKS POHANG & YEONCHON | $288K |
| Nov 13, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0147 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE FOR AFH AT CAMP WALKER | $26K |
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