Federal Contractor Profile
Sori E&c Co.,ltd
$143M obligated·251 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 293 funded award actions, most recent first.
- Contracts with positive obligations
- 251
- Funded award actions shown
- 293
- Obligations shown
- $143M
- 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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA105 | 236220 | REPAIR FAILED SLOPE NEAR BLDG. S-1263 WITH RETAINING WALL, CP HUMPHREY | $219K |
| Jul 20, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA101 | 236220 | REPAIR FIRE WATER LINE FOR BLDG. P-801, USAG HUMPHREYS | $260K |
| Jul 20, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA528 | 236220 | REPAIR VARIOUS BUILDINGS, CAMP HUMPHREYS. PROJECT NUMBERS: RF-3-313696, TX-3-316216, ZI-3-307833 AND TX-3-285644. | $216K |
| Jul 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA522 | 236220 | MATOC FY26 /ZB-300000334293, REPAIR THE LEAKING ROOF AND CEILING, S-900, K-16 / VA-300000333707, INSTALL CHILLER CONNECTION, S-900, K-16 | $195K |
| Jul 8, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN826FA101 | 236220 | REPAIR BARRACKS BUILDING S-4319 AND 4320, CP HOVEY | $2.6M |
| Jul 6, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN726FA047 | 236220 | THE WORK UNDER MLWR 24-1028 REPLACE ROLL-UP DOORS VARIOUS FACILITIES, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | $166K |
| Jul 6, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN826FA100 | 236220 | REPAIR SLQ S-4017, CAMP HOVEY PROJECT#345777 SRM FY26 | $1.4M |
| Jun 30, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA435 | 236220 | CY26 LCS, SOCKOR HQ ACS UPGRADE PRIORITY #67, DOC POC: CPT JORDAN, KOREY, 714-7074 | $61K |
| Apr 26, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN826FA078 | 236220 | THE WORK TO BE PERFORMED TO REPAIR MILITARY WORKING DOG KENNEL BUILDING S-55 AND TO CONSTRUCT ADDITIONAL MILITARY WORKING DOG KENNEL BUILDING. | $3.1M |
| Apr 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN726FA027 | 236220 | RELOCATE EXISTING LIQUEFIED NITROGEN (LIN) AND LIQUEFIED OXYGEN (LOX) CRYOGENIC TANKS STORAGE SHED TO NORTH-WEST SIDE OF THE BLDG. 2543. | $357K |
| Apr 13, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN826FA070 | 236220 | REPAIR SLQ BUILDING 468 CAMP CASEY SEE SPECIFICATIONS AND SOW | $1.6M |
| Mar 31, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN726FA029 | 236220 | DEMOLISH ENTRY CONTROL B2732 AT KUNSAN AIR BASE | $14K |
| Mar 26, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN826FA068 | 236220 | REPAIR SLQ BUILDING S-1741, CAMP CASEY, PROJECT NO.: 345330. | $1.5M |
| Dec 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0549 | 236220 | REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS | $425K |
| Nov 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA014 | 236220 | B7628, CAMP HUMPHREYS INSTALL HVAC SYSTEM | $165K |
| Nov 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA002 | 236220 | THIS 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, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA776 | 236220 | REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL | $1.3M |
| Sep 24, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA117 | 236220 | REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667) | $1.1M |
| Sep 24, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA116 | 236220 | REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA | $1.9M |
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA743 | 236220 | THIS 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 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA759 | 236220 | PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS | $129K |
| Sep 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA756 | 236220 | MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS | $377K |
| Sep 21, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA748 | 236220 | MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS | $525K |
| Sep 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA711 | 236220 | REPAIR AND UPGRADE COLLIER GYM, P-1949 | $2.2M |
| Sep 17, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA110 | 236220 | REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182) | $3.5M |
| Sep 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA692 | 236220 | REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS | $256K |
| Sep 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA667 | 236220 | PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS | $156K |
| Sep 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA670 | 236220 | REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522 | $172K |
| Aug 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA101 | 236220 | REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEY | $87K |
| Aug 4, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA040 | 236220 | MLWR21-1028 CONSTRUCT SFS ALTERNATE ARMORY AT B1415 | $439K |
| Jul 8, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0020 | 236220 | REPAIR HVAC SYSTEMS IN BLDG#975, OSAN AB | $1.0M |
| Jun 24, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825F0012 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $60K |
| Jun 4, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA110 | 236220 | (MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKER | $135K |
| May 28, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA091 | 236220 | INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL. | $88K |
| May 7, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA067 | 236220 | ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) | $3K |
| Apr 28, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA042 | 236220 | CY25 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, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA055 | 236220 | CORRECT DEFICIENCIES OF GAS SAFETY INSPECTION IN AREA IV | $62K |
| Apr 3, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA044 | 236220 | MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB. | $6K |
| Mar 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA030 | 236220 | REPAIR 1719-1 MANEUVER TRAIL ON SLFC. | $357K |
| Feb 5, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA005 | 236220 | REPLACE FIRE ALARM SYSTEM IN B325, CAMP CARROLL | $88K |
| Feb 3, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825F0012 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $4.1M |
| Nov 28, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA044 | 236220 | MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB. | $26K |
| Nov 15, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA019 | 236220 | MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB | $5K |
| Nov 4, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BKS BLDG, S-3688, CP HOVEY | $102K |
| Oct 24, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0053 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $146K |
| Oct 23, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0052 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $68K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0712 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Sep 20, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA012 | 236220 | MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24 | $201K |
| Sep 20, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA045 | 236220 | MLWR24-1012, PAVE PARKING BLDG 511, KUNSAN AB. | $188K |
| Sep 19, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA044 | 236220 | MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB. | $276K |
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