Federal Contractor Profile
Janghak E&c
$56M obligated·144 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 2, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0107 | 236220 | REPAIR MUNITION ADM, B-133 | $777K |
| Mar 25, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0100 | 236220 | AWARD FOR HEAT TRAINER CANOPY BASE PERIOD (5 APR 2019-4 APR 2020) | $26K |
| Mar 20, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0100 | 236220 | AWARD FOR HEAT TRAINER CANOPY BASE PERIOD (5 APR 2019-4 APR 2020) | $4K |
| Mar 19, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0236 | 236220 | REPAIR PAINTING AT CP HUMPHREYS | $254K |
| Mar 16, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0093 | 236220 | REPLACE LEAKING ROOF (BLDG 1432, BSC) | $174K |
| Mar 13, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0141 | 236220 | REPAIR BLDG #1304, CP HENRY | $11K |
| Mar 10, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0213 | 236220 | CONSTRUCT SHOULDER OF TAXIWAY | $134K |
| Mar 4, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0080 | 236220 | REPLACE LEAKING ROOF FOR B1431 | $152K |
| Mar 2, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0079 | 236220 | CONSTRUCT CONCRETE PAD FAC # 5030 DAEGU AB | $512K |
| Feb 12, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0053 | 236220 | REPLACE CONCRETE RETAINING WALL | $14K |
| Jan 31, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0054 | 236220 | REPLACE TILES, BLDG 1110 CAMP HENRY | $8K |
| Jan 10, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM17C0051 | 236220 | IGF::OT::IGF "SOFA" FY17 OMA, REPAIR ELEC. DEFICIENCIES, CAMP HENRY, WALKER, GEORGE, BSF AND PIER 8, KOREA | $77K |
| Sep 30, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0275 | 236220 | CONSTRUCTION OF NET TOWER AT GOLF COURSE | $1.5M |
| Sep 29, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0057 | 236220 | CONSTRUCT NEW PAVILION NEAR BLDG #975 | $38K |
| Sep 26, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0270 | 236220 | REPAIR LATRINE AT BLDG 1913, YONGCHON | $7K |
| Sep 25, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0238 | 236220 | BASE PERIOD (5 APR 2019-4 APR 2020) | $13K |
| Sep 25, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0263 | 236220 | REPLACE SINK AND WASHSTAND, B323, C/C | $3K |
| Sep 25, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0265 | 236220 | REPLACE DOOR HARDWARE (CH/CW) | $7K |
| Sep 24, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0234 | 236220 | RPL FENCE AND INSTALL RETAINING WALL CP WALKER | $29K |
| Sep 24, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0250 | 236220 | WORK CLASS: (L) CONSTRUCTION OF NET TOWERS AT GOLF COURSE AT CAMP WALKER. | $1.5M |
| Sep 23, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0235 | 236220 | REPAIR BLDG #340, CARROLL | $27K |
| Sep 10, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0141 | 236220 | REPAIR BLDG #1304, CP HENRY | $9K |
| Sep 10, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0214 | 236220 | CONTRUCT CONCRETE PAD AT DAEGU AB | $195K |
| Sep 10, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0215 | 236220 | INSTALL METAL ROOF B810, WALKER | $35K |
| Sep 2, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0707 | 236220 | (L) CONSTRUCT SHELTER | $67K |
| Jul 31, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0565 | 236220 | (K) REPAIR BUILDING S-608, USAG HUMPHREY | $488K |
| Jul 25, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0159 | 236220 | WORK CLASS: (K) TO CONVERT TENNIS COURT TO PARKING LOT AT CAMP WALKER | $110K |
| Jul 16, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0043 | 236220 | REPAIR BUILDING 127 CP BONIFAS - K WORK | $450K |
| Jul 1, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0141 | 236220 | REPAIR BLDG #1304, CP HENRY | $140K |
| Jun 28, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0132 | 236220 | REPAIR BATHROOM AT BLDG #111 (AAFES, PX) CP CARROLL | $20K |
| Jun 18, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0100 | 236220 | INSTALL METAL ROOF FOR RECYCLING | $24K |
| Jun 18, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0446 | 236220 | (K) REPAIR DRAINAGE AROUND HAMJEONG-RI GATE | $256K |
| Jun 14, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0122 | 236220 | CONSTRUCT CONCRETE PAD, DAEGU AB | $91K |
| Jun 4, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0412 | 236220 | REPAIR BLDG. 80&81, CAMP CARROLL | $2.0M |
| May 30, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0110 | 236220 | REPLACE CARPET B388 (MSCK, CP CARROLL) | $7K |
| Apr 10, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN18F0234 | 236220 | REPAIR 51 OG OPERATIONS, B1114, OSAN AB | $39K |
| Mar 28, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0259 | 236220 | REPAINT EXTERIOR OF TEEN ENTER, BLDG #570 AT USAG HUMPHREYS | $94K |
| Feb 1, 2019 | Department of DefenseW2SN ENDIST FAR EAST | W912UM17C0051 | 236220 | IGF::OT::IGF "SOFA" FY17 OMA, REPAIR ELEC. DEFICIENCIES, CAMP HENRY, WALKER, GEORGE, BSF AND PIER 8, KOREA | $10K |
| Nov 30, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0023 | 236220 | MLWR 19-1023, RENOVATE READINESS&EMERG | $394K |
| Oct 22, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0010 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $177K |
| Sep 18, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0511 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $542K |
| Sep 17, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0506 | 236220 | IGF::OT::IGF INSTALL WINDOW&DUTCH DOOR, BLDG 2409 | $23K |
| Sep 1, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0066 | 236220 | AWARD MLWR17-1054, REPAIR DORMITORY 1247 | $203K |
| Jul 24, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0234 | 236220 | REPAIR 51 OG OPERATIONS, B1114, OSAN AB | $1.7M |
| Jul 20, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0047 | 236220 | INSTALL LIFT STATION FOR B1305 | $158K |
| Jul 20, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0050 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $370K |
| Jul 12, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0277 | 236220 | REAIR BUILDING #1515 FFP - K WORK | $598K |
| Jun 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0214 | 236220 | REPAIR EARTH COVERED MAGAZINES (ECMS) IN AMMUNITION HOLDING AREA (AHA) NO. 20, CAMP CASEY | $750K |
| Jun 25, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0222 | 236220 | NATURAL GAS BOILER SYSTEM PH18 FFP | $489K |
| Sep 15, 2017 | Department of DefenseW2SN ENDIST FAR EAST | W912UM17C0051 | 236220 | IGF::OT::IGF "SOFA" FY17 OMA, REPAIR ELEC. DEFICIENCIES, CAMP HENRY, WALKER, GEORGE, BSF AND PIER 8, KOREA | $1.1M |
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