Federal Contractor Profile
Elrim Construction CO., LTD.
$101M obligated·197 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0128 | 236220 | UPGRADE HVAC SYSTEM | $599K |
| Nov 19, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0007 | 236220 | MOLD REMEDIATION, BLDG #1008 | $590K |
| Sep 30, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0715 | 236220 | REPAIR AIRFIELD CONCRETE PAVEMENT SUWON AB | $3.2M |
| Sep 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0669 | 236220 | REPLACE EXISTING OIL FIRED HEATING SYS | $1.0M |
| Sep 24, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0259 | 561790 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING FOR AFH AT CAMP WALKER | $507K |
| Sep 23, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | 0122 | 236220 | REPAIR WORK - K WORK | $208K |
| Sep 6, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $3.4M |
| Sep 3, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0415 | 236220 | MINIMUM GUARANTEE MA IDIQ GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN KOREA-WIDE (LCS FUND) | $5K |
| Aug 7, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0157 | 236220 | REPLACE SERVER ROOM HVAC SYSTEM | $77K |
| Aug 6, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0241 | 236220 | INSTALL WHEEL CHAIR RAMPS FOR ALL FIRE DOOR EXITS S-5425, USAG HUMPHREYS | $21K |
| Jul 28, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0155 | 236220 | UPGRADE HVAC SYSTEM B#1115 AT CP MUJUK | $68K |
| May 17, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0194 | 236220 | UPGRADE VENTILATION SYSTEM | $9K |
| May 9, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0368 | 236220 | REPLACE HEATING AND VENTILATING AT S-111 CAMP HUMPHREYS | $447K |
| May 1, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0092 | 561790 | PREVENTIVE MAINTENANCE (PM) | $503K |
| Mar 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0241 | 236220 | INSTALL WHEEL CHAIR RAMPS FOR ALL FIRE DOOR EXITS S-5425, USAG HUMPHREYS | $60K |
| Mar 19, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0052 | 236220 | REPAIR HVAC SYSTEM AT LORING CLUB | $635K |
| Feb 11, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0162 | 236220 | REPAIR AIRFIELD OBSTRUCTIONS, NORTH OF OUTSIDE RUNWAY, OSAN AIR BASE (AB) | $1.5M |
| Dec 9, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0109 | 236220 | PERFORM BORING TEST AROUND BLDG#601, K-1 | $21K |
| Sep 28, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0148 | 236220 | IGF::OT::IGF/FY18/(K)WL-70343, RPL FIRE SYSTEM FOR S-1018 | $348K |
| Sep 28, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0109 | 236220 | REPLACE EXISTING OIL FIRED HEATING | $394K |
| Sep 27, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0144 | 236220 | REPLACE OIL FIRED HEATING SYSTEM | $488K |
| Sep 27, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0106 | 236220 | IGF::OT::IGF - CONVERT OIL FIRED HEATING SYSTEM WITH | $398K |
| Sep 27, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0229 | 236220 | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | $2.5M |
| Sep 22, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0217 | 236220 | REPAIR HOSPITAL ROOF AT GIMHAE AB | $501K |
| Sep 20, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0137 | 236220 | IGF::OT::IGF - REPLACE EXISTING OIL FIRED | $508K |
| Sep 18, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0201 | 236220 | REPLACE AIR CIRCUIT BREAKERS | $51K |
| Sep 17, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0194 | 236220 | UPGRADE VENTILATION SYSTEM | $81K |
| Sep 13, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0126 | 236220 | IGF::OT::IGF - REPAINT S-537 AND S-657 | $35K |
| Sep 13, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0190 | 236220 | REPLACE ACP DOORS | $47K |
| Sep 10, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0121 | 236220 | IGF::OT::IGF - REPLACE CHILLER UNIT S-2098 | $660K |
| Sep 6, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0098 | 236220 | REPLACE EXISTING OIL HEATING SYSTEM WITH NATURAL GAS SYSTEM S-501, S-550,S-558 AND S-577 | $578K |
| Aug 23, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0152 | 236220 | IGF:: OT:: IGF, RESURFACE INDOOR, MUJUK | $17K |
| Aug 13, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0137 | 236220 | REPLACE FIRE DOOR AT BLDG. 1650, CAMP HENRY (IE-00575-7J) AND BLDG. 257 (FMWR, SCHOOL AFTER SERVICE), CAMP WALKER (P1-00514-8J) | $9K |
| Aug 13, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0140 | 236220 | COVER THE OPEN DITCHES AT TMP PARKING AREA, CAMP CARROLL. | $38K |
| Aug 6, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0142 | 236220 | IGF:: OT::IGF, CONVERT BLDG NO. S108, CP CARROLL | $943K |
| Jul 30, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0174 | 236220 | DKET POWER INSTALL FOR 1ST SIG | $46K |
| Apr 24, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0100 | 236220 | IGF::OT::IGF REPAIR BUILDING #1727, CP CASEY | $4K |
| Mar 29, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | 0120 | 236220 | IGF::OT::IGF - UPGRADE HOT AND COLD WATER LINE, HENRY | $8K |
| Feb 13, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0018 | 236220 | IGF::OT::IGF, REPLACE UNDERGROUND WATER PIPES CAMP TANGO | $212K |
| Feb 13, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0031 | 236220 | IGF::OT::IGF REPAIR OF ROADWAYS AT CAMP TANGO | $219K |
| Dec 28, 2017 | Department of Defense0906 AQ CO DET B CONTRACTI | 0133 | 236220 | MLWR17-1046 REPLACE FLOOR FINISH::IGF::OT::IGF | $98K |
| Dec 21, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0117 | 236220 | IGF::OT::IGF REPAIR 2ND FLOOR AND STRUCTURE IN BLDG#1613 | $5K |
| Dec 20, 2017 | Department of Defense0906 AQ CO DET A CONTRACTI | 0119 | 236220 | IGF::OT::IGF CONSTRUCTION WORK (L WORK): LCS FUNDS | $3K |
| Dec 12, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0082 | 236220 | IGF::OT::IGF - CONVERT OIL FIRED BOILER | $16K |
| Nov 16, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0110 | 236220 | IGF::CT::IGF REPAIR UP-STREAM CHANNEL, CP. TANGO | $36K |
| Nov 2, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0122 | 236220 | REPAIR WORK - K WORK | $3.4M |
| Sep 26, 2017 | Department of Defense0906 AQ CO DET B CONTRACTI | 0132 | 236220 | IGF::OT::IGF REMOVE AND DISPOSE CONSTRUCTION WASTE | $51K |
| Sep 26, 2017 | Department of Defense0906 AQ CO DET A CONTRACTI | 0131 | 236220 | IGF::OT::IGF REPLACE WATER HEATER | $20K |
| Sep 25, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0082 | 236220 | IGF::OT::IGF - CONVERT OIL FIRED BOILER | $8K |
| Sep 25, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0127 | 236220 | IGF::OT::IGF REPLACE HEATING SYSTEM FOR S-1293/S-1296 | $460K |
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