Federal Contractor Profile
Krima Construction Corp.
$126M obligated·170 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 235 funded award actions, most recent first.
- Contracts with positive obligations
- 170
- Funded award actions shown
- 235
- Obligations shown
- $126M
- Awarding agencies
- 2
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 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0095 | 236220 | REPAIR WATER SYSTEM BY PROVIDING FILTRATION & FOUNTAINS IN MFH TOWERS, B211& B1014-5 IN OSAN AIR BASE | $446K |
| Aug 12, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0087 | 236220 | REPAIR RETAINING WALL | $521K |
| Aug 8, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0126 | 236220 | WASH RACK, PYONGTAEK, KOREA | $324K |
| Aug 2, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0008 | 236220 | FY21 DLA PROJECT SMYU 17-2001, REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | $2.3M |
| Jul 31, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0522 | 236220 | PAVE UNPAVED PARKING LOT AT PV6400A, USAG HUMPHREYS. | $1.0M |
| Jul 25, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0223 | 236220 | INSTALL SECURITY AND PERIMETER FENCE AROUND SECURE AREA , CARSTAR | $643K |
| Jul 25, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $120K |
| Jul 17, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $24K |
| Jul 11, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $74K |
| Jun 29, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0045 | 236220 | REPAIR LEAKY ROOF FOR AIRCRAFT MAINT. | $206K |
| Jun 19, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0191 | 236220 | REPLACE 38 WINDOWS AT BUILDING 308 CAMP CARROLL. | $118K |
| Jun 18, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0192 | 236220 | WORK CLASS: K | $171K |
| Jun 12, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0157 | 236220 | WORK TYPE: "K"-REPAIR DETERIORATED BARRACKS AT B. 309, CAMP WALKER | $40K |
| Jun 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0179 | 236220 | REPAIR WINDOWS BUILDING 894 CAMP CARROLL SOUTH KOREA | $37K |
| Jun 8, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0410 | 236220 | RELOCATE LUBRICANT MECHANICAL ROOMS | $291K |
| Jun 2, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0126 | 236220 | WASH RACK, PYONGTAEK, KOREA | $20K |
| May 30, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0396 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $802K |
| May 16, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0361 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $161K |
| May 2, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0300 | 236220 | DEMOLISH BUILDING S-726 | $183K |
| Apr 19, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0126 | 236220 | REPAIR GYM LIGHT AND REEL MOTORS AT BLDG #252 CAMP WALKER | $45K |
| Apr 10, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0126 | 236220 | WASH RACK, PYONGTAEK, KOREA | $237K |
| Apr 5, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0120 | 236220 | INSTALL SCREEN DOORS AT AFH TOWER 2 AND 3 CAMP WALKER. | $53K |
| Apr 4, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0269 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $186K |
| Mar 31, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0010 | 237130 | FY21 OMA PROJECT NO. VA-70173, REPLACE UNDERGROUND HIGH VOLTAGE ELECTRIC POWER LINES (T-SPLICE), USAG-HUMPHREYS, KOREA | $247K |
| Mar 30, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0112 | 236220 | WORK TYPE: "K" - DEMOLISH & CONSTRUCT PARKING AT B#1425, CAMP HENRY | $1.0M |
| Mar 24, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0096 | 236220 | HELIPAD, H609, SALEM | $1.9M |
| Mar 24, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $7.8M |
| Mar 16, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0088 | 236220 | REPLACE ROLLING DOOR AT BLDG 913 CAMP CARROLL | $28K |
| Mar 7, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0089 | 236220 | WORK TYPE: "K" FOR REPLACEMENT OF 16 EA ROLLING SERVICE DOORS AT BLDG. #970, CAMP CARROLL | $368K |
| Feb 6, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0008 | 236220 | FY21 OMA REPAIR KISS AND DROP ZONE B5120 USAG HUMPHREYS, KOREA | $17K |
| Jan 8, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0029 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.8M |
| Jan 2, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0005 | 236220 | REPLACE ASBESTOS WATER PIPES & REPLACE LEAKING ROOF B1702 | $494K |
| Dec 14, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0008 | 236220 | FY21 OMA REPAIR KISS AND DROP ZONE B5120 USAG HUMPHREYS, KOREA | $164K |
| Dec 2, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0008 | 236220 | FY21 OMA REPAIR KISS AND DROP ZONE B5120 USAG HUMPHREYS, KOREA | $340K |
| Nov 21, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0126 | 236220 | WASH RACK, PYONGTAEK, KOREA | $202K |
| Nov 15, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0126 | 236220 | WASH RACK, PYONGTAEK, KOREA | $190K |
| Sep 29, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0169 | 236220 | RENOVATION OF BLDG 1058 | $51K |
| Sep 29, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0010 | 236220 | FY22 OMA PROJECT NOS. VA-80285/80286/300000268155, REPAIR SIX BARRACKS, BUILDING NOS. 362,363,364,365,366, AND 367, USAG HUMPHREYS, KOREA. | $13M |
| Sep 27, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0146 | 236220 | REPAIR ARMY MAINTENANCE BLDG#1215, | $200K |
| Sep 27, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0161 | 236220 | DEMO AIRMEN DORM 712 & 721 | $248K |
| Sep 23, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0150 | 236220 | REPLACE ROLL-UP DOORS IN MULTI BLDGS, | $413K |
| Sep 23, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0003 | 236220 | FY21 OMN REPAIR HUMIDITY PROBLEMS AT B. 711, CHINHAE | $13K |
| Sep 22, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0144 | 236220 | REPAIR LIFT STATION BUILDINGS B-1706 | $42K |
| Sep 20, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0215 | 236220 | WORK TYPE: "K" (NON-WORK PLAN) | $884K |
| Sep 19, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0128 | 236220 | DEMO AIRMEN DORM B708 | $242K |
| Sep 15, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0214 | 236220 | REPAIR BLDG 135, CARROLL | $243K |
| Sep 11, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0127 | 236220 | REPAIR MFH PLAYGROUND | $26 |
| Sep 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0619 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.2M |
| Sep 1, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0127 | 236220 | REPAIR MFH PLAYGROUND | $705K |
| Aug 19, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0185 | 236220 | WORK CLASS: K | $167K |
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