Federal Contractor Profile
Poonglim Construction CO., LTD
$89M obligated·163 awards·1 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 222 funded award actions, most recent first.
- Contracts with positive obligations
- 163
- Funded award actions shown
- 222
- Obligations shown
- $89M
- 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 March 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0045 | 236220 | FY22 MLWR21-1040, REPLACE GENERATORS | $370K |
| Nov 29, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0015 | 236220 | REPAIR EXTERIOR PROTECTION COATING | $1.3M |
| Nov 16, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0029 | 236220 | REPAIR FLOOR FINISH, VARIOUS FACILITIES | $194K |
| Sep 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0071 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $47K |
| Sep 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0159 | 236220 | RENOVATE AIR TRAFFIC CONTROL TOWER, B-2829, KUNSAN AB | $375K |
| Sep 13, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0125 | 236220 | PURCHASE OF SNOW BLADES | $18K |
| Sep 13, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0127 | 236220 | REPLACE ATS AT CDOC BLDG 1305 | $111K |
| Sep 3, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0107 | 236220 | B2240/2241 BATHROOM RENOVATION | $59K |
| Sep 2, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0534 | 236220 | REPLACE EXISTING OIL FIRED HEATING SYSTEM AT CP HUMPHREYS (REPAIR WORK (K)) | $25K |
| Aug 31, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0100 | 236220 | INSTALL FIBER OPTIC CABLE STRANDS | $58K |
| Aug 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0081 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $107K |
| Aug 16, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0056 | 236220 | MLWR21-1022, REPAIR WATER DAMAGE B603 | $30K |
| Aug 2, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0074 | 236220 | REPLACE DAMAGED APPROCH LIGHTING CABLES | $10K |
| Jul 20, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0067 | 236220 | EMERGENCY SEWER JETTING TO CLEAN OUT SEWERS AND DRAIN LINES AT KUNSAN AB. | $7K |
| Jul 20, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0069 | 236220 | EMERGENCY SEWER JETTING TO CLEAN OUT SEWERS AND DRAIN LINES AT KUNSAN AB. | $10K |
| Jul 20, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0071 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.1M |
| Jul 19, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0004 | 221320 | FY20 PROJECT NO. VA-80172, LIFT STATION UPGRADES, S-719, USAG-HUMPHREYS, KOREA. | $31K |
| Jul 6, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0062 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $339K |
| Jun 10, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0404 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.6M |
| Jun 9, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0056 | 236220 | MLWR21-1022, REPAIR WATER DAMAGE B603 | $219K |
| May 19, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0047 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $205K |
| Apr 20, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0004 | 221320 | FY20 PROJECT NO. VA-80172, LIFT STATION UPGRADES, S-719, USAG-HUMPHREYS, KOREA. | $47K |
| Mar 19, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0004 | 221320 | FY20 PROJECT NO. VA-80172, LIFT STATION UPGRADES, S-719, USAG-HUMPHREYS, KOREA. | $40K |
| Mar 7, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0074 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $9K |
| Feb 25, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $72K |
| Dec 18, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0014 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $213K |
| Sep 25, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0372 | 236220 | REPAIR FOAM SPRINKLER SYSTEM, BLDG 152 | $50K |
| Sep 23, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0099 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $189K |
| Sep 23, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0676 | 236220 | PAINT 3EA WELCOME SIGNS | $135K |
| Sep 18, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0135 | 236220 | REPAIR SEWER LINES IN HALLASAN TOWER | $469K |
| Sep 15, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0517 | 236220 | REPAIR BUILDING NO. 536 CAMP CASEY | $64K |
| Sep 9, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0517 | 236220 | REPAIR BUILDING NO. 536 CAMP CASEY | $1.6M |
| Aug 21, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20C0004 | 221320 | FY20 PROJECT NO. VA-80172, LIFT STATION UPGRADES, S-719, USAG-HUMPHREYS, KOREA. | $1.7M |
| Aug 12, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0074 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $325K |
| Aug 12, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0533 | 236220 | K-WORK | $514K |
| Aug 6, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0072 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $386K |
| Jul 28, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0069 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $223K |
| Jul 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0534 | 236220 | REPLACE EXISTING OIL FIRED HEATING SYSTEM AT CP HUMPHREYS (REPAIR WORK (K)) | $854K |
| May 29, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0412 | 236220 | REPAIR BLDG. NO. S-376 (HILL TOP CLUB), CAMP WALKER | $1.4M |
| May 28, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0399 | 236220 | REPAIR BLDG. NO. S-376 (HILL TOP CLUB), CAMP WALKER | $1.4M |
| Apr 16, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0097 | 236220 | WORK CLASS K REPAIR COURT, GOAL POST AND BACKBOARD | $88K |
| Mar 29, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0372 | 236220 | REPAIR FOAM SPRINKLER SYSTEM, BLDG 152 | $25K |
| Mar 2, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0372 | 236220 | REPAIR FOAM SPRINKLER SYSTEM, BLDG 152 | $39K |
| Feb 10, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0174 | 236220 | REPAIR WORK (K) | $135K |
| Jan 16, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0023 | 236220 | CLEAN WATER STORAGE TANKS AND REPLACE CATHODIC PROTECTION SYSTEM ON CAMP CASEY AND HOVEY | $41K |
| Nov 26, 2019 | Department of DefenseW2SN ENDIST FAR EAST | 0006 | 237990 | IGF::OT::IGF SOFA REPAIR BLDG S-501, USAG HUMPHREYS | $106K |
| Sep 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0849 | 236220 | WORK CLASS: K (REPAIR WORK) | $86K |
| Aug 29, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0031 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $102K |
| Aug 8, 2019 | Department of DefenseW2SN ENDIST FAR EAST | 0006 | 237990 | IGF::OT::IGF SOFA REPAIR BLDG S-501, USAG HUMPHREYS | $18K |
| Jun 26, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0031 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $16K |
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