Federal Contractor Profile
Kumsung Construction CO., LTD.
$90M obligated·152 awards·1 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 182 funded award actions, most recent first.
- Contracts with positive obligations
- 152
- Funded award actions shown
- 182
- Obligations shown
- $90M
- 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 June 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0174 | 236220 | REPAIR RAILROAD, PIER #8 | $1.7M |
| May 30, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0061 | 236220 | FY22 SRM VA-210287 REPAIR CANAL ALONG NORTHERN USAG HUMPHREYS, USAG HUMPHREYS, KOREA | $100K |
| May 14, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0358 | 236220 | REPAIR HANGAR FLOORS FOR BUILDING P-882 | $181K |
| May 10, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0157 | 236220 | REPLACE CEILING MOLDING #265, CAMP WALKER | $14K |
| May 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0311 | 236220 | REPLACE ROOF TOP A/C. | $236K |
| Apr 27, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0144 | 236220 | WORK TYPE: "K" FOR REPAIR 4EA GENERATORS | $13K |
| Apr 24, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0303 | 236220 | CONSTRUCT/UPGRADE P-6809 AT | $84K |
| Mar 22, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0226 | 236220 | REPAIR WET CHEMICAL SYSTEM OF KITCHEN | $68K |
| Mar 15, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0083 | 236220 | REPAIR BACKUP GENERATOR, CH | $55K |
| Feb 6, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0063 | 236220 | LOGGING WORK AT FOS, CAMP CARROLL* | $148K |
| Jan 25, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0024 | 236220 | REPAIR STORM DRAINAGE SYSTEM AT DELTA | $68K |
| Jan 12, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0595 | 236220 | CCTV INSTALLATION, BLDG P6110 | $9K |
| Jan 11, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0016 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.1M |
| Jan 9, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0004 | 236220 | REPLACE WINDOW S AT CPS DORMITORY, B 617 | $350K |
| Nov 16, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0226 | 236220 | WORK CLASS: K | $272K |
| Sep 27, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0112 | 236220 | DESIGN AND CONSTRUCTION FOR WATER BOILERS, USAG HUMPHREYS, KOREA | $1.2M |
| Sep 22, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0124 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $164K |
| Sep 18, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0210 | 236220 | REPLACE PCC PAVEMENT AND FIRE HYDRANT B840, CC (NWP) | $79K |
| Sep 5, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0201 | 236220 | REPLACE PCC PAVEMENT B616 & 842 AT CC (NWP) | $783K |
| Sep 1, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0123 | 236220 | REPLACE WINDOWS AT CPS DORMITORY, B-1431 | $336K |
| Aug 31, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0595 | 236220 | CCTV INSTALLATION, BLDG P6110 | $87K |
| Aug 25, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0061 | 236220 | FY22 SRM VA-210287 REPAIR CANAL ALONG NORTHERN USAG HUMPHREYS, USAG HUMPHREYS, KOREA | $3.9M |
| Aug 9, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0495 | 236220 | REPLACE SAFETY SHOWER S-850. | $84K |
| Jul 31, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0525 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK_REPLACE RUSTED WATER PIPE AT S-311. | $91K |
| Jul 25, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0162 | 236220 | DEMOLITION OF INDOOR POOL C/C | $62K |
| Jul 24, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0160 | 236220 | INSTALL ACCESS LADDERS/WALKWAY SYSTEMS | $93K |
| Jul 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0420 | 236220 | (K)VA-90053, RPL GAS HEATING S-400 | $725K |
| Jul 11, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0453 | 236220 | INSTALL SIDE WALL P-5553 | $235K |
| Jul 11, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0454 | 236220 | INSTALL STAIRWAY | $139K |
| Jun 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0402 | 236220 | M WORK | $79K |
| Jun 20, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0382 | 236220 | REPLACE EXISTING COOLING TOWER BLDG. 6315,USAG HUMPHREY. | $232K |
| May 27, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0111 | 236220 | WORK TYPE: "K"-REPAIR GAS DEFICIENCIES FROM GAS INSPECTION REPORTS, USAG DAEGU | $270K |
| May 9, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0096 | 236220 | SEWER SYSTEM | $304K |
| Mar 28, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0228 | 236220 | WORK CLASS K | $84K |
| Mar 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0226 | 236220 | (K) REPAIR PARKING LOT NEAR BLDG S-400 | $749K |
| Mar 3, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0073 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.7M |
| Feb 14, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0052 | 236220 | CONST BELL TOWER CARROLL | $196K |
| Dec 22, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0038 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $337K |
| Dec 15, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0021 | 238220 | OMA PROJECT NO. HS-00560-8J | $88K |
| Nov 14, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0025 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.5M |
| Nov 4, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0011 | 236220 | MLWR 20-1017, UPGRADE DRAINAGE SYSTEM | $168K |
| Nov 4, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0005 | 236220 | WORK CLASS: K (NWP) | $1.2M |
| Sep 30, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0124 | 236220 | FY21-23 DESIGN BUILD (DB) CONTRACT, MINIMUM GUARANTEE OBLIGATION | $3K |
| Sep 27, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0706 | 236220 | REPLACE OIL FIRED HEATING SYSTEM | $925K |
| Sep 23, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W91QVN20F0694 | 236220 | RENOVATE MIDDLE/SOUTH SIDE BAY | $53K |
| Sep 23, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0655 | 236220 | K WORK | $91K |
| Sep 23, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0585 | 236220 | REPLACE NATURAL GAS METERS FOR MULTI BUILDING | $133K |
| Sep 16, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0235 | 236220 | WORK CLASS - K | $51K |
| Sep 15, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0228 | 236220 | WORK CLASS K | $495K |
| Sep 14, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0226 | 236220 | WORK CLASS: K | $3.6M |
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