Federal Contractor Profile
Sori E&c Co.,ltd
$140M obligated·250 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0032 | 236220 | REPAIR BOMB DUMP ROAD & PARKING AT MSA | $952K |
| Nov 2, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0021 | 236220 | CY21 LCS, MLWR22-1025,REPAIR BIRD DAMAGE | $204K |
| Nov 2, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0028 | 236220 | CY21 LCS, MLWR 22-1023, PAINT VARIOUS FA | $199K |
| Nov 1, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0008 | 236220 | MLWR20-1008, REPAIR HAS FLOOR & INTERIOR | $1.1M |
| Oct 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0004 | 236220 | REPAIR MUNITIONS ROADS AT MSA, KUNSAN AB | $1.1M |
| Oct 11, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0002 | 236220 | REPAIR RUNWAY PAVEMENT MARKING | $421K |
| Oct 6, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0003 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $122K |
| Sep 29, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0128 | 236220 | RENOVATION AND REPAIR OF BLDG 1332 | $759K |
| Sep 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0158 | 236220 | REPAIR BATHROOMS AT B702, B780 AND B782 | $178K |
| Sep 28, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0122 | 236220 | REPLACEMENT OF FAN COILS AND CHILLERS IN VARIOUS BUILDINGS AT KUNSAN AB. | $347K |
| Sep 28, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0006 | 236220 | WATER SUPPLY LINE AND PRESSURE VALVE | $2K |
| Sep 28, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0252 | 236220 | REPAIR HVAC BLDG. #998, CAMP CARROLL | $396K |
| Sep 27, 2021 | 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* | $14K |
| Sep 26, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0590 | 236220 | REPAIR ASPHALT CONCRETE PAVEMENT, SUWON AB | $537K |
| Sep 21, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0137 | 236220 | PROCURE & INSTALL 22EA GPS REPEATERS | $198K |
| Sep 15, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0105 | 236220 | INSTALL ELECTRICAL INFRASTRUCTURE | $211K |
| Sep 14, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0104 | 236220 | REPLACE BARE COPPER WIRE WITH INSULATED | $319K |
| Sep 13, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $3K |
| Sep 13, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0122 | 236220 | REPLACEMENT OF FAN COILS AND CHILLERS IN VARIOUS BUILDINGS AT KUNSAN AB. | $479K |
| Sep 9, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0100 | 236220 | REPAIR FIRE PROTECTION SYSTEM | $364K |
| Sep 9, 2021 | 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* | $333K |
| Aug 26, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0093 | 236220 | CORROSION CONTROL FACILITY BLDG 2820 | $41K |
| Aug 18, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0080 | 236220 | REPLACE DOORS VARIOUS BUILDINGS | $34K |
| Aug 6, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0011 | 236220 | RENOVATE CFAC FITNESS CENTER B767&B829 | $55K |
| Aug 2, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $20K |
| Jul 12, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0161 | 236220 | INSTALL "L" WORK/ INSTALL LIGHTING SYSTEM, BSF | $74K |
| Jun 24, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0059 | 238290 | ITM ROLL-UP DOORS | $22K |
| Jun 23, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0379 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.9M |
| Jun 4, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN20F0413 | 236220 | K- WORK | $117K |
| Jun 3, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0055 | 811198 | MAINTENANCE & REPAIR OF RAILROAD KUNSAN | $123K |
| Jun 1, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0360 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $144K |
| May 27, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0052 | 238290 | ITM ROLL-UP DOORS | $22K |
| May 23, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN821F0063 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK: REPLACE NATURAL GAS BOILER SYSTEM, COMMUNITY AREA CAMP CASEY | $364K |
| May 21, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0048 | 236220 | CONNECTING VARIOUS PIECES OF METAL FABRICATION MACHINES TO ELECTRICAL OUTLETS. | $16K |
| Apr 14, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0625 | 236220 | REPAIR BUILDINGS DAMAGED BY TYPHOON LINGLING | $126K |
| Apr 9, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0035 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $523K |
| Mar 21, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0029 | 811198 | MAINTENANCE & REPAIR OF RAILROAD KUNSAN | $123K |
| Mar 2, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0025 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $132K |
| Mar 1, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0078 | 236220 | REPLACE PIPE LINE AT CAMP CARROLL | $15K |
| Feb 17, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0059 | 236220 | REPAIR/UPGRADE DRAINAGE SYSTEM AT BSF | $738K |
| Feb 16, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0020 | 238290 | ROLLUP/OVERHEAD/SHUTTER REPAIR | $38K |
| Dec 4, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0006 | 236220 | WATER SUPPLY LINE AND PRESSURE VALVE | $501K |
| Nov 16, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0011 | 236220 | RENOVATE CFAC FITNESS CENTER B767&B829 | $909K |
| Oct 28, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0005 | 238290 | ITM THREE TIMES A YEAR, ROLL-UP DOORS | $22K |
| Oct 28, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0006 | 811198 | MAINTENANCE&REPAIR OF RAILROAD KUNSAN | $151K |
| Sep 29, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0753 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $3K |
| Sep 27, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0248 | 236220 | REPLACE GROUNDING POINTS&LIGHTS AT AREA #91 (498TH CSSB) CAMP CARROLL | $196K |
| Sep 24, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0119 | 236220 | REPAIR EXTERIOR INSULATION FINISH SYSTEM | $239K |
| Sep 21, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0115 | 237310 | REPAIR MSG PARKING LOT | $239K |
| Sep 21, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0266 | 236220 | REPAIR ROOM DOOR BLDG 911, CAMP CARROLL | $45K |
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