Federal Contractor Profile
Sori E&c Co.,ltd
$140M obligated·250 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0266 | 236220 | REPAIR ROOM DOOR BLDG 911, CAMP CARROLL | $45K |
| Sep 17, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0102 | 237310 | MAXIMUM CONTRACT AMOUNT-K WORK | $161K |
| Sep 15, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0625 | 236220 | REPAIR BUILDINGS DAMAGED BY TYPHOON LINGLING | $655K |
| Sep 14, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0098 | 236220 | PAINT VARIOUS FACILITIES | $62K |
| Sep 1, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0561 | 236220 | HVAC SYSTEM BUILDING S-1078 | $13K |
| Aug 25, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0078 | 811198 | MAINTENANCE&REPAIR OF RAILROAD KUNSAN | $129K |
| Aug 25, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0079 | 811198 | MAINTENANCE&REPAIR OF RAILROAD KUNSAN | $171K |
| Jul 26, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0065 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $188K |
| Jul 22, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN20F0311 | 236220 | BUILDING REPAIR | $7K |
| Jul 10, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0054 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $24K |
| Jun 30, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0058 | 238290 | OVERHEAD (REQUIREMENTS) | $89K |
| Jun 24, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0164 | 236220 | INSTALL MOTION SENSORS | $24K |
| Jun 10, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0037 | 236220 | REPAIR ADMIN AREA, BASE CHAPEL | $125K |
| Jun 1, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN820F0049 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR HEATING, VENTILATING, AND AIR CONDITIONING (HVAC) SYSTEM CAMP CASEY AND HOVEY, KOREA | $645K |
| May 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0413 | 236220 | K- WORK | $2.7M |
| May 19, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN820F0022 | 236220 | K WORK: REPAIR SWIMMING POOL MECHANICAL ROOM, BUILDING NO. 3033 CAMP CASEY, KOREA | $7K |
| Apr 7, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0311 | 236220 | BUILDING REPAIR | $2.2M |
| Mar 30, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0031 | 238290 | ROLLUP (REQUIREMENTS) | $24K |
| Mar 23, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0234 | 236220 | REPAIR FAILED MAIN WATER LINES AND | $735K |
| Mar 22, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN820F0022 | 236220 | K WORK: REPAIR SWIMMING POOL MECHANICAL ROOM, BUILDING NO. 3033 CAMP CASEY, KOREA | $220K |
| Mar 18, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0098 | 236220 | INSTALL METAL SHELVES, TOWER#2, WALKER | $63K |
| Mar 6, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0065 | 237310 | REPAIR BROKEN CONCRETE | $6K |
| Feb 27, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0018 | 236220 | INSTALL SPRINKLER SYSTEM AT FIRE STATION | $448K |
| Feb 24, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0074 | 236220 | INSTALL SWING SET, WALKER | $8K |
| Dec 18, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0006 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $527K |
| Dec 18, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0008 | 238290 | ROLLUP (REQUIREMENTS) | $205K |
| Dec 17, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0012 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $526K |
| Dec 15, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0005 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR RUNWAY PAVEMENT MARKING | $390K |
| Oct 30, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0017 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $234K |
| Sep 23, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0094 | 236220 | INSTALL LADDER AND SECONDARY CONTAINMENT | $8K |
| Sep 19, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0765 | 236220 | REPAIR WORK (K) | $2.4M |
| Sep 18, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0075 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $10K |
| Sep 17, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0044 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $11K |
| Sep 10, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0072 | 236220 | REPAIR FENCE OF SOCCER FIELD CAMP CASEY | $18K |
| Sep 10, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0080 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $231K |
| Sep 10, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0081 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $374K |
| Aug 22, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0201 | 237310 | RESURFACE ASPHALT PAVEMENT GATE#6,WALKER | $239K |
| Aug 1, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0168 | 236220 | WORK CLASS: (K), REPAIR OF LIGHTING PROTECTION SYSTEM AT CAMP CARROLL | $38K |
| Jul 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0561 | 236220 | HVAC SYSTEM BUILDING S-1078 | $353K |
| Jul 23, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0167 | 237310 | REPLACE PCC PAVEMENT AROUND B606, C/C | $16K |
| Jul 19, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0156 | 237310 | RESURFACE THE ROAD PAVEMENT | $187K |
| Jul 17, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $29K |
| Jul 16, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0044 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $519K |
| Jun 24, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0075 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $166K |
| Jun 5, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0103 | 236220 | REPLACE DOOR HARDWARE - K WORK | $4K |
| Jun 5, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0105 | 236220 | REPLACE DBL DR B252 C/W - K WORK | $13K |
| Jun 5, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0108 | 236220 | RELOCATE DOOR / REPLACE DOORS - K WORK | $14K |
| May 30, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0072 | 236220 | MMFZ 19-1302 CONSTRUCT CONCRETE PAD | $109K |
| May 24, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0409 | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $518K |
| Apr 16, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $190K |
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