Federal Contractor Profile
Elrim Construction CO., LTD.
$101M obligated·197 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Oct 20, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0017 | 236220 | VESSEY BUILDING MARFORK HQ RENOVATIONS | $760K |
| Sep 18, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0211 | 236220 | CONNECT WATER WELL #4 TO WATER TREATMENT PLANT, CAMP CARROLL* | $195K |
| Aug 31, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922P0015 | 238910 | RENT ROLLER WITH OPERATOR | $9K |
| Aug 2, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0161 | 236220 | REPAIR/ REPLACE TYPE 4 RELAY DEVICE | $44K |
| Jul 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0167 | 236220 | CONSTRUCT A BASKETBALL COURT, CAMP CARROLL* | $232K |
| Jul 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0175 | 236220 | CONSTRUCT A SHOWER AND LATRINE FACILITY, CC* | $1.8M |
| Jul 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0176 | 236220 | CONSTRUCT PRE-ENGINEERED METAL LSA, C/C* | $1.8M |
| Jul 26, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $1.2M |
| Jun 30, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0147 | 561790 | PREVENTIVE MAINTENANCE (PM)FOR AFH | $1.2M |
| Mar 16, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0039 | 236220 | REPAIR FUEL FARM DISCREPANCIES AT CAMP MUJUK, POHANG | $900K |
| Oct 13, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0006 | 236220 | WORK TYPE: "K"-EXPEDITIONARY DINING FACILITY INTERIOR RENOVATIONS AT CAMP MUJUK | $1.1M |
| Oct 13, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0007 | 236220 | WORK TYPE: "K"-WASH RACK ENVIRONMENTAL UPGRADES, CAMP MUJUK | $142K |
| Oct 13, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0016 | 236220 | REPAIR OF DRAINAGE STRUCTURE POHANG: K WORK | $5.1M |
| Oct 13, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0022 | 236220 | ROOF REPLACEMENT, YECHEON | $3.3M |
| Sep 24, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0191 | 236220 | WORK CLASS: K - EXPEDITIONARY DINING FACILITY HVAC MODS AT CAMP MUJUK | $1.3M |
| Sep 15, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0234 | 236220 | CONSTRUCT METAL BUTLER TYPE LSA AT FOS CAMP CARROLL* | $1.8M |
| Aug 1, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W91QVN20F0626 | 236220 | SURFACE PREPARATION AND APPLICATION OF CORROSION CONTROL COATING ELEVATED WATER TANKS, POHANG, CAMP MUJUK | $317K |
| Jul 28, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0176 | 236220 | REPLACE K WORK | $124K |
| Jun 27, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $56K |
| Jun 16, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0147 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE FOR AFH AT CAMP WALKER | $1.0M |
| Jun 8, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0142 | 236220 | RPL LED LIGHT AND INSTALL ELECTRIC PANEL BOARD, CP CARROLL FOS | $178K |
| Jun 2, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0108 | 236220 | REPLACE LIGHT, B980(STORY FIELD), C/C | $14K |
| May 12, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $7K |
| May 11, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0123 | 236220 | INSTALL TOILER TOOL, TOWER #2, WALKER | $28K |
| Apr 12, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0107 | 236220 | WORK TYPE: "K": APPLY POLYURETHANE EPDM CHIP COATING ON FLOOR AT BLDG. #282, CAMP WALKER | $26K |
| Apr 1, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0108 | 236220 | REPLACE LIGHT, B980(STORY FIELD), C/C | $14K |
| Mar 31, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $33K |
| Mar 16, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0596 | 236220 | K WORK | $65K |
| Feb 7, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $19K |
| Jan 11, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $122K |
| Jan 7, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0259 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING FOR AFH AT CAMP WALKER | $353 |
| Jan 6, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0259 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING FOR AFH AT CAMP WALKER | $7K |
| Nov 4, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0051 | 236220 | REPAIR PERMANENT PARTY DORM, B-905 AT DAEGU AIR BASE, REPAIR WORK (K) | $4.0M |
| Oct 30, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0259 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING FOR AFH AT CAMP WALKER | $7 |
| Sep 24, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0700 | 236220 | KEPCO PROJECT AT ICHEON FOR SOCKOR | $211K |
| Sep 23, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0234 | 236220 | REPAIR LEAKING INDOOR SWIMMING POOL, BLDG. NO.161, CP CARROLL | $116K |
| Sep 23, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0285 | 236220 | CONSTRUCTION A PAVILION NEAR B304-305 | $47K |
| Sep 22, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0101 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $222K |
| Sep 18, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0267 | 236220 | CONSTRUCT MOTOR POOL AND ACFT FIELD, CAMP CARROLL | $261K |
| Sep 14, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0626 | 236220 | SURFACE PREPARATION AND APPLICATION OF CORROSION CONTROL COATING ELEVATED WATER TANKS, POHANG, CAMP MUJUK | $543K |
| Sep 2, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0596 | 236220 | K WORK | $364K |
| Aug 25, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0219 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE FOR AFH AT CAMP WALKER | $812K |
| Jul 31, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0198 | 236220 | REPLACE EPOXY COATING ON CONCRET FLOOR | $38K |
| Jul 1, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0170 | 236220 | REPAIR BASKETBALL COURT AT BLDG#263, C/W | $39K |
| Jun 24, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $6K |
| May 21, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0139 | 236220 | 2ND OPTION YEAR | $22K |
| May 11, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0127 | 236220 | REPLACE/REPAIR BRIDGE, CC | $151K |
| Apr 24, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $3K |
| Apr 14, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $14K |
| Dec 29, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0030 | 236220 | SECURITY UPGRADES TO WARFIGHTING HEADQUARTERS FOR MARFORK HQ, BLDG NO. 1115, CAMP MUJUK. | $63K |
Get Alerted Before Elrim Construction CO., LTD.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free