Federal Contractor Profile
Sori E&c Co.,ltd
$140M obligated·250 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0011 | 236220 | MMFZ 22-4303, REPLACE EARTH BERM GWANGJU AB. ROK. | $584K |
| Oct 19, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0036 | 236220 | REPAIR ROAD,AIR PARK AVE | $5K |
| Oct 19, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0004 | 236220 | REPLACE HVAC HUMPHREYS | $764K |
| Sep 28, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN22F0483 | 236220 | REPAIR BUILDING 463Z, CAMP CASEY | $8K |
| Sep 27, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F1066 | 236220 | REPAIR VEHICLE MAINTENANCE FACILITY | $1.0M |
| Sep 27, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0163 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $48K |
| Sep 22, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0135 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $423K |
| Sep 21, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN22F0092 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $406K |
| Sep 16, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0207 | 237310 | REPLACE ASPHALT CONCRETE PAVEMENT,CW | $218K |
| Sep 12, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0149 | 236220 | REPAIR ROOF FOR B-1406, KUNSAN AB. | $438K |
| Aug 31, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0145 | 236220 | REPLACE REVETMENT VARIOUS FACILITIES PH2 | $417K |
| Aug 23, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0189 | 236220 | WORK TYPE: "K" - F1-MUE UPS REPLACEMENT AT CAMP WALKER | $639K |
| Jul 27, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0095 | 236220 | REPAINT MFH PARKING STRUCTURE BLDG#1016 | $749K |
| Jul 25, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0490 | 236220 | REPAIR FLOOD MITIGATION, CAMP CASEY | $685K |
| Jul 25, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0099 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $490K |
| Jul 25, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0163 | 236220 | WORK CLASS: K | $132K |
| Jul 21, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0483 | 236220 | REPAIR BUILDING 463Z, CAMP CASEY | $554K |
| Jul 20, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0088 | 236220 | REPAIR ILS ATS, GENERATOR AND HVAC, OSAN AB | $531K |
| Jul 19, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0155 | 237310 | PAVEMENT, GEORGIA STREET, CP WALKER | $259K |
| Jun 29, 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* | $71K |
| Jun 29, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0148 | 236220 | REPAIR B1110, CAMP HENRY | $7.0M |
| Jun 24, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0054 | 236220 | REPAIR ROAD, WALMSLEY AVENUE | $37K |
| Jun 17, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0006 | 236220 | WATER SUPPLY LINE AND PRESSURE VALVE | $36K |
| May 22, 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* | $24K |
| May 12, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0298 | 236220 | REPAIR WASH RACK PUMP HOUSE | $182K |
| Apr 24, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $10 |
| Apr 21, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $3K |
| Apr 11, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN22F0130 | 236220 | REPAIR BARRACKS | $91K |
| Apr 11, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2 |
| Apr 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0275 | 236220 | REPAIR CHAIN LINK FENCE | $158K |
| Apr 5, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0084 | 236220 | REPAIR LIFT STATIONS, KUNSAN AB. | $1.2M |
| Mar 29, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0068 | 238290 | ITM&R OF ROLLUP, SHUTTER AND OVERHEAD DOORS AT KUNSAN AB. | $107K |
| Mar 6, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0074 | 236220 | REPAIR TWY & APRON PAVEMENT MARKINGS | $483K |
| Mar 4, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0051 | 236220 | REPAIR JUVAT PAD WITH REVETMENTS | $1.5M |
| Feb 14, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0008 | 236220 | REPAIR HVAC SYSTEM, CP CASEY | $2.3M |
| Jan 25, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN21F0379 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $189K |
| Jan 24, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0065 | 236220 | PAVE ACCESS ROAD TO TANK #2 | $267K |
| Jan 19, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0062 | 236220 | REPAIR BARRACKS B4025 CP HOVEY | $2.9M |
| Dec 27, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0052 | 236220 | PROCURE & INSTALL 22EA GPS REPEATERS | $177K |
| Dec 27, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0054 | 236220 | REPAIR ROAD, WALMSLEY AVENUE | $317K |
| Dec 26, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0047 | 236220 | REPAIR PARKING LOT, MXG HQ B911 | $198K |
| Dec 21, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0130 | 236220 | REPAIR BARRACKS | $3.0M |
| Dec 13, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0048 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $119K |
| Dec 2, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0092 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.4M |
| Dec 1, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0004 | 236220 | REPAIR ASPHALT CONCRETE PAVEMENT | $507K |
| Nov 30, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0036 | 236220 | REPAIR ROAD,AIR PARK AVE | $214K |
| Nov 23, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0007 | 236220 | REPAIR MSA LOOP ROAD & PARKING AT MSA | $1.3M |
| Nov 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0033 | 236220 | CY21 LCS, MLWR 22-1011,REPAIR PARKING LO | $567K |
| Nov 16, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0027 | 238290 | ITMR OF ROLLUP, OVERHEAD AND SHUTTER DOORS, KUNSAN AB. | $44K |
| Nov 14, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0032 | 236220 | REPAIR BOMB DUMP ROAD & PARKING AT MSA | $952K |
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