Federal Contractor Profile
Sori E&c Co.,ltd
$143M obligated·251 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 15, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0549 | 236220 | REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS | $4.1M |
| Aug 1, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA019 | 236220 | MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB | $513K |
| Aug 1, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0192 | 236220 | REPLACE SEWER LINE AND CONNECT TO NEW LIFT STATION BY B430 AND B440 AT FUEL STATION, CAMP WALKER | $81K |
| Jul 3, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0444 | 236220 | REPAIR ALLIGATOR CRACKED AND DAMAGED ROAD ON KEY STREET TO PACIFIC VICTORS AVE AT USAG-HUMPHREYS. | $97K |
| Jun 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0423 | 236220 | RPL OIL W/GAS S-2098 | $1.1M |
| Jun 9, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0169 | 236220 | RPR DETERIORATED BARRACKS, #254, C/C | $63K |
| Jun 5, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA017 | 236220 | MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB. | $250K |
| May 20, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0114 | 237310 | K WORK | $111K |
| May 20, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0115 | 237310 | K WORK | $56K |
| May 13, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0068 | 237310 | K WORK_UPGRADE THE SEQ PARKING LOT | $11K |
| May 12, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0216 | 236220 | REPAIR AIRFIELD DEFICIENCY AREA IV | $34K |
| May 9, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA012 | 236220 | MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24 | $477K |
| Apr 15, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BKS BLDG, S-3688, CP HOVEY | $3.2M |
| Mar 22, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0042 | 237310 | K WORK_ REPAVE ROAD AT BSF | $63K |
| Mar 19, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0024 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK REPAIR BUILDING S-3755 FOR COMPANY OPERATION FACILITY, CAMP HOVEY (PWO #268571)(CY 23 LCS-PRIORITY #124) | $2.0M |
| Mar 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0063 | 236220 | INSTALLATION GATE AND FENCE | $376K |
| Feb 1, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0033 | 237310 | REPAVE ASPHALT CONCRETE ON NEBRASKA AVE | $253K |
| Jan 25, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0024 | 237310 | REPAIR PAVEMENT ARKANSAS AVE C/C | $270K |
| Jan 22, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN23F0390 | 236220 | REPAIR PEDESTRIAN RLFC | $72K |
| Jan 7, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724F0008 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $217K |
| Dec 28, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0025 | 237310 | REPAVEMENT IN FRONT OF B709 | $135K |
| Sep 20, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0541 | 236220 | REPLACE HVAC AND UPS | $322K |
| Sep 14, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0617 | 236220 | VA-210286, REPAIR S-11, CAMP YONGIN | $266K |
| Sep 6, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0110 | 236220 | REPAIR GAYASAN ANTENNA TOWER N SPT BLDG | $103K |
| Sep 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0568 | 236220 | PAVE ROAD NEAR MANCHU PATH | $256K |
| Aug 25, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0240 | 236220 | REPLACE SCREWPUMP TORQUE BLDG 702 CC | $22K |
| Aug 21, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0216 | 236220 | REPAIR AIRFIELD DEFICIENCY AREA IV | $215K |
| Aug 16, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0076 | 236220 | REPAIR ELECTRIC POWER STATION B1831 | $440K |
| Aug 9, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0544 | 236220 | REPAINT INTERIOR WALL OF P-6005 | $235K |
| Jul 26, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0148 | 236220 | REPAIR B1110, CAMP HENRY | $4K |
| Jul 25, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0073 | 236220 | REPAIR ELECTRICAL PANELS BASE WIDE, | $794K |
| Jul 24, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0509 | 236220 | REPAINT INTERIOR WALL AT P-6918 | $461K |
| Jul 23, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0072 | 236220 | REPAIR ELECTRICAL PAD MOUNTED SWITCHES | $1.0M |
| Jul 23, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0508 | 236220 | REPAINT INTERIOR WALL AT P-6004 | $195K |
| Jul 22, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN823F0083 | 236220 | REPLACE REPAIR PERIMETER FENCE CAMP CASEY | $861K |
| Jul 20, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0148 | 236220 | REPAIR B1110, CAMP HENRY | $73K |
| Jun 28, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0032 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $464K |
| Jun 26, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN23F0261 | 236220 | REPAIR DETERIORATED WATER PIPES AND AERATION TOWER, S-2344/S-2335, CAMP CASEY. | $103K |
| Jun 20, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0145 | 236220 | REPLACE REVETMENT VARIOUS FACILITIES PH2 | $25K |
| Jun 13, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN823F0055 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.3M |
| Jun 12, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0437 | 236220 | REPAINT INTERIOR SURFACE OF VARIES BLDG | $346K |
| Jun 6, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0031 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $410K |
| Jun 5, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0169 | 236220 | RPR DETERIORATED BARRACKS, #254, C/C | $3.1M |
| May 30, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0393 | 236220 | REPAIR BARRACKS, BUILDING NO. 3915 AT CAMP HOVEY | $2.1M |
| May 23, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0390 | 236220 | REPAIR PEDESTRIAN RLFC | $1.3M |
| May 21, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0160 | 237310 | PAVE WISCONSIN STREET TO POST OFFICE AT CAMP WALKER | $288K |
| May 10, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0154 | 237310 | PAVE RHODE ISLAND ST AT CAMP WALKER | $211K |
| Apr 27, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN823F0039 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $373K |
| Apr 27, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0225 | 236220 | CONSTRUCT PLYWOOD FLOORING FOR TENT CITY INCLUDING SET UP, SELF-FUNCTIONAL, BED INSTALLATION AND TENT TEAR DOWN, CLEANING AND PACKAGING, CAMP CARROLL* | $8K |
| Apr 12, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0261 | 236220 | REPAIR DETERIORATED WATER PIPES AND AERATION TOWER, S-2344/S-2335, CAMP CASEY. | $587K |
Get Alerted Before Sori E&c Co.,ltd's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free