Federal Contractor Profile
Lk Construction CO., LTD.
Federal contracting record: $35M obligated across 148 awards from 2 agencies, FY 2020–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
G24AKBSFM4X3
CAGE Code
865HF
Address
10 SEONYEON-GIL, OKSEO-MYEON, GUNSAN, 54168
First Federal Award
Aug 18, 2020
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $35M
Department of Defense
98.9% of total obligations
- $378K
Department of State
1.1% of total obligations
Top NAICS Activity
- $30M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
60 awards
- $2.8M
561210
FACILITIES SUPPORT SERVICES
30 awards
- $905K
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
3 awards
- $459K
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
5 awards
- $437K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $378K
236118
RESIDENTIAL REMODELERS
4 awards
- $255K
237120
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
- $174K
811412
APPLIANCE REPAIR AND MAINTENANCE
29 awards
- $100K
335929
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
1 awards
- $75K
532120
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPLACEMENT AND REPAIR OF MOTOR CONTROLLERS AT BUILDING 1610 (DINING FACILITY), CAMP HENRY. | $18K |
| Jan 21, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 238220 | HVAC SERVICE AT KUNSAN AB. | $432K |
| Jan 16, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR DAMAGED ROOF AT B1310, BSC | $117K |
| Jan 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 237990 | RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE. | $440K |
| Jan 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 238290 | PERFORM INSPECTION, TEST, MAINTENANCE, AND REPAIR (ITMR) OF U.S. GOVERNMENT-OWNED ROLL-UP (HIGH SPEED), OVERHEAD AND SHUTTER DOORS AT KUNSAN AB, ROK. | $172K |
| Jan 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 561210 | CY 26 TASK ORDER | $482K |
| Jan 1, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 561210 | CONSOLIDATED MANUAL ACTIONS (CALL #2603) FOR PORTABLE LATRINE BPA | $4K |
| Jan 1, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811412 | CONSOLIDATED MANUAL ACTIONS (#2603) FOR REPAIR SMALL APPLIANCE SERVICE BPA. | $4K |
| Dec 1, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 811412 | CONSOLIDATED MANUAL ACTIONS (CALL #2601) FOR REPAIR SMALL APPLIANCE SERVICE BPA | $4K |
| Sep 25, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | $2.1M |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 237120 | FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK. | $2K |
| Sep 12, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 335929 | CABLE SUPPLIES FOR 8 CS/SCOW, KUNSAN AB. SEE SALIENT CHARACTERISTICS FOR MORE DETAILS. | $100K |
| Aug 25, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REMOVE ABANDONED FUEL LINES, CAMP WALKER | $49K |
| Aug 21, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR LEAKING WATER FROM THE CEILING AT BLDG. #301, CAMP WALKER | $65K |
| Aug 13, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 236220 | MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN | $847K |
| Aug 8, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 561210 | RENTAL SERVICE OF PORTABLE LATRINES FOR BLDG #2428, 2430, 2435, 2438, 3872, 3873, 3874, 3875, 3876, 3877, 3878, AND 3879 AT KUNSAN AB | $53K |
| Aug 5, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 237120 | FUEL TANK SERVICE. | $8K |
| Aug 1, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 561210 | CONSOLIDATED MANUAL ACTIONS (CALL #2512) FOR PORTABLE LATRINE BPA | $884 |
| Aug 1, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 811412 | CONSOLIDATED MANUAL ACTIONS (CALL#2515) FOR SMALL APPLIANCE BPA | $4K |
| Jul 30, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL BUILDING TRANSCEIVER SYSTEM, B303, CAMP WALKER | $30K |
| Jul 15, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 237120 | FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK. | $140K |
| Jul 7, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | CONVERT THE FAILING LPG SYSTEM TO LNG SYSTEM AT WALKER AND HENRY KATUSA SNACK BAR, CAMP WALKER AND HENRY (JZ-00005-4J) | $19K |
| Jun 23, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 236220 | FY25 F18PF 374421 CES FM 9 MLWR25-1029, REPAIR COLLAPSED SEWER LINES AT BLDG 387 | $60K |
| Jun 18, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR FAILED DRAINAGE SYSTEM FOR PLAYGROUND, B223, CAMP WALKER. (PROJECT NO. P1-10012-1J). | $76K |
| Jun 18, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | REPAIR VMF BUILDING S-1753, CAMP CASEY. | $1.4M |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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