Federal Contractor Profile
Janghak E&c
$56M obligated·144 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 149 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA081 | 236220 | LCS REPAIR RAILROAD TRACK, ON AND OFF BASE AT OSAN AB, ROK | $205K |
| Aug 14, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA087 | 236220 | REPAIR LEAKY ROOFS FOR BLDG#765, #803, AND #932, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $520K |
| Aug 6, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA073 | 236220 | NON-WORK PLAN REQUIREMENT TO INSTALL A SECURITY FENCE AROUND THE NEW RELOCATABLE SIM SHELTERS FOR THE 51ST OSS. | $36K |
| Jul 3, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA053 | 236220 | MATOC INSTALL SECURITY FENCE SURROUNDING AIR CONTROL ANTENNA BY B363, OSAN AIR BASE SEE ATTACHED STATEMENT OF WORK AND DRAWING IN SECTION J. | $36K |
| May 12, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA081 | 236220 | NEW CONCRETE STAI NEAR B#579 CAMP WALKER | $17K |
| Nov 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0083 | 236220 | REPAIR AC ROAD, TARO AVENUE | $506K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0727 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0708 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Aug 29, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624F0064 | 236220 | REPAIR FLOORS BY EPOXY MORTAR COATING ON B1187, 1611 & 2401 | $130K |
| Aug 16, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624F0060 | 236220 | REPAIR LEAKY ROOF ON BASE LIBRARY B921 | $231K |
| Apr 21, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0077 | 236220 | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | $117K |
| Feb 1, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0008 | 236220 | SMYU 21-1013 REPAIR LIGHTTENING PROTECTION SYSTEM (LPS) IN MUNS PRE-LOAD AREA OSAN | $28K |
| Sep 16, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0120 | 236220 | ENCLOSE COMMERCIAL VEHICLE CHECK HOUSE | $65K |
| Sep 11, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0008 | 236220 | SMYU 21-1013 REPAIR LIGHTTENING PROTECTION SYSTEM (LPS) IN MUNS PRE-LOAD AREA OSAN | $30K |
| Aug 31, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0578 | 236220 | REPAIR BUILDING, P-484 | $1.2M |
| Aug 22, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0092 | 236220 | INSTALL HVAC SYS AT WRM WEARHOUSE, B975 | $514K |
| Aug 3, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0528 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $292K |
| Jul 25, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0077 | 236220 | PROJECT. SMYU20-1071 DEMO MULTI VACANT | $993K |
| Jun 12, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0077 | 236220 | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | $10K |
| Jun 2, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0123 | 236220 | REPAIR THE RESTROOM IN THE BLDG.# 1115 | $83K |
| Jun 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0397 | 236220 | RELOCATE MOTORCYCLE DRIVING TEST RANGE | $1.4M |
| May 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0139 | 236220 | WORK TYPE: "K"-REPLACE SPRINKLER AT BLDG. B839, CAMP CARROLL | $727K |
| May 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0155 | 236220 | REPLACE SPRINKLER SYSTEM, BLDG. NO. S-840, CAMP CARROLL | $728K |
| May 8, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0136 | 236220 | STABILIZE ERODED AREA WITH VEG COVER C/C | $8K |
| May 4, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0150 | 236220 | REPLACE FLOOR TILES, BLINDS, LIGHT FIXTU | $16K |
| May 4, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0151 | 236220 | REPAIR BLDG#844 CAMP CARROLL | $6K |
| Apr 21, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0061 | 236220 | RENOVATE BLOCKED ROOMS AT VARIOUS DORMS | $206K |
| Apr 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0124 | 236220 | GENERAL REPAIR BLDGS IN AREA IV | $39K |
| Apr 4, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0119 | 236220 | REPAIR LEAKING ROOF AT BLDG# 304, CAMP WALKER | $27K |
| Mar 30, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0105 | 236220 | CONSTRUCT TWO (2) COVERED PAVILIONS WITH CONCRETE FOUNDATIONS, CEILING LIGHTS AND ELECTRICAL OUTLETS NEAR BLDG. #151, CAMP CARROL | $339K |
| Mar 22, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0111 | 236220 | UPGRADE STORM DRAINAGE SYSTEM AROUND BLDG. NO. S-231, S-235 AND S-262, CAMP CARROLL | $333K |
| Mar 8, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0032 | 236220 | REPAIR BATHROOM BLDG 309 CAMP CARROLL | $44K |
| Feb 28, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0070 | 236220 | REPAIR BATHROOM, INSTALL CONCRETE | $3K |
| Feb 15, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0019 | 236220 | REPAIR HVAC UNITS IN GINGKO TREE DINING | $1.0M |
| Jan 26, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0532 | 236220 | REPAIR UNCMAC HQ BLDG 129 | $23K |
| Jan 10, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0010 | 236220 | K WORK (WORK PLAN)- LCS REPLACE EAST ELECTRICAL OVERHEAD LINES, OSAN AB | $967K |
| Nov 20, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0012 | 236220 | REPAIR OF BUILDING NO. 1358 AT BSC | $307K |
| Oct 11, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0031 | 236220 | CY21 LCS, REPAIR ROOF VARIOUS FACILITIES | $42K |
| Sep 27, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0557 | 236220 | REPAIR WORK (K WORK) | $694K |
| Sep 26, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0461 | 236220 | REPAIR CHAIN LINK FENCE FOR UNCMAC | $351K |
| Sep 22, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0009 | 236220 | IMPROVE LRS WAREHOUSE, B-819 | $29K |
| Sep 22, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0123 | 236220 | DEMO AIRMEN DORM B1366 | $774K |
| Sep 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0532 | 236220 | REPAIR UNCMAC HQ BLDG 129 | $1.2M |
| Sep 22, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0152 | 236220 | REPAINT WALL, INSTALL LOUVER B710 CARROL | $7K |
| Sep 8, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0008 | 236220 | SMYU 21-1013 REPAIR LIGHTTENING PROTECTION SYSTEM (LPS) IN MUNS PRE-LOAD AREA OSAN | $1.2M |
| Sep 5, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0130 | 236220 | REPAIR PLAYGROUND ON OLD SWIMMING POOL | $319K |
| Aug 23, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0457 | 236220 | REPAIR BOQ, BLDG 112, 128, 134 | $2.8M |
| Aug 23, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0529 | 236220 | REPAIR HVAC SYSTEM | $228K |
| Aug 19, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0126 | 236220 | REPAIR EDUCATION CENTER AT CAMP HENRY | $31K |
| Aug 18, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0481 | 236220 | RENOVATE RIGGING FACILITY | $76K |
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