Federal Contractor Profile
Sori E&c Co.,ltd
$140M obligated·250 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 8, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0079 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $67K |
| Mar 5, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F1066 | 236220 | REPAIR VEHICLE MAINTENANCE FACILITY | $2K |
| Feb 26, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0077 | 236220 | DETOUR DRAIN LINES, CAMP CARROLL | $92K |
| Feb 8, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0066 | 237310 | INSTALL CONCRETE STEP BY B#568, CC | $63K |
| Feb 7, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0020 | 236220 | REPAIR HVAC SYSTEMS IN BLDG#975, OSAN AB | $1.1M |
| Feb 2, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0031 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $5.0M |
| Feb 2, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0035 | 236220 | REPLACE APPROACH LIGHTS, KUNSAN AB, ROK | $526K |
| Jan 11, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0014 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $645K |
| Jan 9, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0030 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $849K |
| Jan 9, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0009 | 236220 | K WORK (WORK PLAN)- LCS REPAIR FAILED ELEVATORS ON AIRMEN DORMITORIES, B1346, 1458, 1459, 1460, 1462 & B1472 IN OSAN AB | $1.2M |
| Jan 6, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0009 | 236220 | MMFZ 22-4304 REPLACE STEEL PAD | $918K |
| Jan 5, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0007 | 236220 | MMFZ 22-4302 REPLACE HAS REVETMENTS | $749K |
| Dec 28, 2022 | 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* | $36K |
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