Federal Contractor Profile
Hanjin Heavy Industries & Construction Holdings CO. LTD.
Federal contracting record: $92M obligated across 309 awards from 1 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GH3YXANME5G8
CAGE Code
3N53F
Registered Entities (UEIs)
2 under this organization
Address
712-5 SANGGYE-DONG, NOWON-GU, SEOUL, 139200
First Federal Award
Oct 16, 2015
Most Recent Award
Feb 6, 2024
Federal Sales Analytics
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Top Federal Agencies
- $98M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $73M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
229 awards
- $19M
221210
NATURAL GAS DISTRIBUTION
27 awards
- $1.7M
561210
FACILITIES SUPPORT SERVICES
9 awards
- $1.5M
236210
INDUSTRIAL BUILDING CONSTRUCTION
28 awards
- $1.4M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
13 awards
- $1.0M
561730
LANDSCAPING SERVICES
8 awards
- $608K
237120
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
5 awards
- $220K
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
6 awards
- $130K
327390
OTHER CONCRETE PRODUCT MANUFACTURING
1 awards
- $82K
324121
ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING
12 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 11, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | MINOR INTERIOR REPAIRS FOR BUILDING 1654 AT CAMP HENRY, INCLUDING CARPET REMOVAL, VCT INSTALLATION, SURFACE PREPARATION, PAINTING, VARNISH, BLIND REMOVAL AND INSTALLATION, CAULKING, DEBRIS REMOVAL, AND FAN COIL UNIT REINSTALLATION. | $17K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221210 | UTILITY GAS | $1.0M |
| Sep 24, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J | $6K |
| Aug 28, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J | $6K |
| Aug 18, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | 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. | $41K |
| Aug 12, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR LEAKING WATER FROM CEILING IN B#316, CAMP WALKER - PROJECT NO. J2-00004-4J | $44K |
| Aug 5, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | PROJECT INVOLVES CARPET IN ROOM 103 AND ROOM 106 WHICH NEED TO BE REPLACED WITH NEW DECO TILES. | $3K |
| Jul 27, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 237120 | 2ND OPTION YEAR OF CONTRACT NO. W90VN923D0013, SAFETY INSPECTION, REPAIR, AND MAINTENANCE OF NATURAL GAS LINES AND EQUIPMENT AREA IV (CAMP HENRY, WALKER AND CARROLL) | $204K |
| Jul 24, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR DAMAGED CHAIN LINK FENCE (EVERGREEN GOLF COURSE), CAMP WALKER | $3K |
| Jun 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221210 | UTILITY GAS | $323K |
| Jun 10, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR LEAKING WATER FROM THE CEILING AT B301, CAMP WALKER | $14K |
| May 5, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | BUILDING #342, CAMP WALKER. THE CONTRACTOR SHALL REPLACE WITH CARPET, VCT TILE, THRESHOLD AND VINYL COVE BASE, RE-PAINT THE INTERIOR WALL. | $20K |
| Feb 25, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR ROOF LEAK AT B817, RM216, CAMP CARROLL | $15K |
| Jan 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $1.5M |
| Nov 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | THERE IS A LEAKING FROM THE ROOF, B942 | $51K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $1.0M |
| Sep 9, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 237120 | SAFETY INSPECTION OF UNDERGROUND | $164K |
| Sep 3, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | RPL AND RPR BLDG. #610, CAMP WALKER | $13K |
| Aug 26, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPLACE CARPET TILE WITH VCT TILE RM 212, PIER 8 | $25K |
| Aug 19, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPLACE CARPET TILE WITH VCT TILE AT RM 212 ~ 218, B2650, PIER 8 | $25K |
| Aug 11, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | (MA IDIQ) REPAIR LEAKING ROOF | $22K |
| Aug 9, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | PROVIDE HOT WATER SUPPLY AND HVAC SYSTEM AT B904, B905, B908 AND B913, CAMP CARROLL | $69K |
| Aug 8, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR DETERIORATED ROOF AT BLDG. #906 AT CAMP CARROLL. | $40K |
| Aug 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 221210 | GAS METER REPLACEMENT COST | $4K |
| Aug 1, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | K WORK_PAINT WALLS INSIDE OF B409 | $27K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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