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Home/Contractors/Sori E&c Co.,ltd

Federal Contractor Profile

Sori E&c Co.,ltd

Federal contracting record: $143M obligated across 251 awards from 1 agencies, FY 2017–2026.

$143M
Total Obligated
251
Award Records
1
Agencies Served
4
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

H4Q5A8CSNEQ9

CAGE Code

470AF

Address

150 SEONYEON-GIL OKSEO-MYEON, GUNSAN, 54168

First Federal Award

Jul 25, 2017

Most Recent Award

May 20, 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

Top NAICS Activity

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    199 awards

    $136M
  • 811198

    ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

    14 awards

    $3.0M
  • 237310

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

    21 awards

    $2.8M
  • 238290

    OTHER BUILDING EQUIPMENT CONTRACTORS

    17 awards

    $1.1M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 26, 2026Department of Defense0906 AQ CO CONTRACTING BAT236220THE WORK TO BE PERFORMED TO REPAIR MILITARY WORKING DOG KENNEL BUILDING S-55 AND TO CONSTRUCT ADDITIONAL MILITARY WORKING DOG KENNEL BUILDING.$3.1M
Dec 23, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS$425K
Nov 25, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220B7628, CAMP HUMPHREYS INSTALL HVAC SYSTEM$165K
Nov 12, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. P-895, CAMP HUMPHREYS.$490K
Sep 25, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL$1.3M
Sep 24, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667)$1.1M
Sep 24, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. S-12409, CAMP HUMPHREYS.$616K →
Sep 24, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA$1.9M
Sep 23, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS$129K
Sep 22, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS$377K →
Sep 21, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS$525K
Sep 18, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220REPAIR AND UPGRADE COLLIER GYM, P-1949$2.2M
Sep 17, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182)$3.5M
Sep 11, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS$256K
Sep 9, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS$156K
Sep 4, 2025Department of Defense0411 AQ HQ CONTRACT AUG236220REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522$172K
Aug 27, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEY$87K
Aug 4, 2025Department of Defense0906 AQ CO DET B CONTRACTI236220MLWR21-1028 CONSTRUCT SFS ALTERNATE ARMORY AT B1415$439K
Jul 8, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220REPAIR HVAC SYSTEMS IN BLDG#975, OSAN AB$1.0M →
Jun 24, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220MAXIMUM CONTRACT AMOUNT - K WORK$60K
Jun 4, 2025Department of Defense0906 AQ CO DET A CONTRACTI236220(MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKER$135K
May 28, 2025Department of Defense0906 AQ CO DET A CONTRACTI236220INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL.$88K
May 7, 2025Department of Defense0906 AQ CO DET A CONTRACTI236220ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY)$3K
Apr 28, 2025Department of Defense0906 AQ CO CONTRACTING BAT236220CY25 LCS, PAN411-25-P-0000 002185, PR AMOUNT: 3,046,426.92, POC: MS. KIM, SONG MIN, 722-4023, RM: MS. SIM, SANG YIM$2.7M →
Apr 17, 2025Department of Defense0906 AQ CO DET A CONTRACTI236220CORRECT DEFICIENCIES OF GAS SAFETY INSPECTION IN AREA IV$62K

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