Federal Contractor Profile
Janghak E&c
$56M obligated·144 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 150 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 150
- Obligations shown
- $56M
- 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 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0481 | 236220 | RENOVATE RIGGING FACILITY | $76K |
| Aug 9, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0109 | 236220 | HALLASON TOWER EVELATOR | $2.0M |
| Jul 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0178 | 236220 | RENOVATE COMMUNITY ACTIVITY CENTER BS335, CAMP WALKER | $1.6M |
| Jul 27, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0170 | 236220 | REPLACE SPRINKLER SYSTEM, BLDG S-837, CP CARROLL | $764K |
| Jul 21, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0152 | 236220 | REPAINT WALL, INSTALL LOUVER B710 CARROL | $20K |
| Jul 13, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0077 | 236220 | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | $378K |
| Jul 12, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0153 | 236220 | PAINT EXTERIOR WALL AT CAMP WALKER | $175K |
| Jun 29, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0151 | 236220 | PCC PAVEMENTS AT AREA#22 AND AREA#90, CAMP CARROLL | $532K |
| Jun 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0146 | 236220 | INTERIOR FINISH BLDG # 139 CAMP CARROLL | $62K |
| Jun 22, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0139 | 236220 | CONSTRUCT A MULTI-USER BATHROOM, CP HENRY | $312K |
| Jun 19, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0080 | 236220 | GENERAL RAPAIR | $30K |
| Jun 8, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0119 | 236220 | REPLACE LEAKED WATER LINES | $13K |
| May 31, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0126 | 236220 | REPAIR EDUCATION CENTER AT CAMP HENRY | $218K |
| May 12, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0104 | 236220 | REPLACE SPRINKLER B836, CAMP CARROLL | $719K |
| Apr 19, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0057 | 236220 | REPAIR BEACON LIGHT SYSTEM | $193K |
| Mar 10, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0077 | 236220 | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | $2.4M |
| Dec 27, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0133 | 236220 | 8A / 2ID MUSEUM RENOVATION | $2.0M |
| Dec 26, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0009 | 236220 | IMPROVE LRS WAREHOUSE, B-819 | $50K |
| Dec 9, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0013 | 236220 | REPAIR ROLL-UP DOORS, VARIOUS FACILITIES | $269K |
| Nov 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0026 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $814K |
| Nov 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0031 | 236220 | CY21 LCS, REPAIR ROOF VARIOUS FACILITIES | $593K |
| Sep 29, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0120 | 236220 | DEMOLISH BLDG 251 | $283K |
| Sep 27, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0248 | 236220 | WORK CLASS L, CONSTRUCT OPEN SHED | $223K |
| Sep 14, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0116 | 236220 | REPAIR FIRE PROTECTION SYSTEM | $223K |
| Sep 8, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0198 | 236220 | REPLACE 4EA STEEL DOORS | $12K |
| Aug 19, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0185 | 236220 | REPAIR BLDG B604A & B, CP WALKER (WORK PLAN) | $919K |
| Jul 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0073 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $249K |
| Jul 29, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0181 | 236220 | REPAIR B&G STORAGE SHED, CP CARROLL | $740K |
| Jul 29, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0184 | 236220 | CONSTRUCT NEW LATRINES | $180K |
| Jun 22, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0153 | 236220 | INSTALL LIGHTING SYSTEM AT BLDG. #1431, BSF | $61K |
| Mar 30, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0102 | 236220 | REPLACE WATER LINE FOR WATER WELL #11 | $153K |
| Mar 23, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0097 | 236220 | REPLACE WATER LINES & REPAIR BATHROOM | $90K |
| Mar 5, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0083 | 236220 | REPAIR BATHROOM AT BLDG. #450 | $88K |
| Feb 23, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0056 | 236220 | REPLACE LED LIGHTS B444 CH | $5K |
| Feb 18, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0070 | 236220 | REPEAIR ROOF B1412 BSC | $53K |
| Feb 16, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0065 | 236220 | RPL CARPET CEILING TILE AND PAINT B 1600 | $44K |
| Feb 10, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0058 | 236220 | PAINT EXTERIOR AND INTERIOR OF BLDG 304 AND BLDG 305, CAMP WALKER | $82K |
| Feb 4, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0049 | 236220 | REPLACE CEILING/FLOOR TILES B 1501 CH | $8K |
| Dec 28, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0027 | 236220 | REPLACE FLOOR TILES BUILDING 1705 | $6K |
| Sep 24, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0042 | 236220 | REPAIR ROOFS KUNSAN AB - MLWR 19-1010 | $50K |
| Aug 26, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0221 | 236220 | 1ST OPTION PERIOD(5 APR 2020-4 APR 2021) CONSTRUCT A NEW STEEL SHED STRUCTURE. | $119K |
| Aug 20, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0077 | 236220 | INSTALL DROP ARM BARRIER AT DELTA 2 AREA | $133K |
| Jul 19, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0176 | 236220 | INSTALL GYPSUM BOARD CEILING | $4K |
| Jul 17, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0183 | 236220 | INSTALL ARMAG B414, WALKER | $62K |
| Jun 15, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0151 | 236220 | INSTALL LIFT STATION | $8K |
| Jun 3, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0042 | 236220 | REPAIR ROOFS KUNSAN AB - MLWR 19-1010 | $564K |
| May 28, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0395 | 236220 | REPAIR WORK (K) | $4.8M |
| May 14, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0379 | 236220 | REPAIR WORK (K) - WORK PLAN TASK ORDER, REPAIR FIRE PROTECTION SYSTEM IN WRM WAREHOUSE, B1219 AT OSAN AIR BASE (AB), REPUBLIC OF KOREA (ROK) | $1.3M |
| May 10, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0053 | 236220 | REPLACE CONCRETE RETAINING WALL | $29K |
| Apr 30, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0119 | 236220 | EXTEND OFFICE BUILDING 1521 CAMP HENRY | $15K |
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