Federal Contractor Profile
Sori E&c Co.,ltd
$140M obligated·250 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 251–280 of 280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0022 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $190K |
| Apr 16, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0019 | 236220 | REPLACE UNDERGROUND HIGH VOLTAGE POWER CABLE CAMP CASEY | $148K |
| Apr 16, 2019 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0061 | 236220 | REPLACE CPS DOORS, KUNSAN AB | $38K |
| Feb 18, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0009 | 236220 | IGF::OT::IGF REPLACE SUBMERSIBLE PUMPS | $28K |
| Feb 13, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0010 | 236220 | K WORK (REPAIR WORK) REPLACE WELL WATER LINE NO. 29 | $21K |
| Jan 7, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0005 | 236220 | REPAIR CAMP HOVEY WASHRACK | $33K |
| Dec 25, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0029 | 236220 | SIDEWALK REPAIR | $150K |
| Dec 12, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0031 | 238290 | ITMR ROLL-UP DOOR MX - OY 2 TASK ORDER | $202K |
| Nov 29, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0008 | 236220 | IGF::OT::IGF REPAIR MUNITIONS OPEN STORAGE SLIPS 1-5 | $424K |
| Oct 30, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0011 | 236220 | EXPAND (RADR) TRAINING SITE | $424K |
| Oct 4, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN719F0003 | 238290 | ROLL-UP DOORS (REQUIREMENTS) | $39K |
| Sep 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0569 | 236220 | IGF::OT::IGF REPAIR REVETMENTS, MUNS PRE-LOAD AREA | $1.2M |
| Sep 21, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0256 | 236220 | IGF::OT::IGF | $118K |
| Sep 17, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0084 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK (REPLACE BOUNDARY FENCE) | $290K |
| Sep 14, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0192 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $465K |
| Sep 12, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0076 | 236220 | REPAIR WOLFPACK FLOW ELECTRIC LINE | $481K |
| Aug 28, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0117 | 236220 | (K) REPAINT 13 BLDGS, HUMPHREYS | $272K |
| Aug 15, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0172 | 236220 | REPAIR BLDG NO. 715, CP CASEY | $2.5M |
| Jul 19, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0048 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $506K |
| Jul 17, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0284 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $713K |
| Jul 13, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0287 | 236220 | REPAIR DITCH, AHA #20,21,22 FFP- K WORK | $313K |
| Jul 10, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN618F0081 | 236220 | IGF::OT::IGF REPAIR CLINIC BLDG#2128, SUWON AB | $154K |
| Jul 10, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN618F0083 | 236220 | IGF::OT::IGF REPAIR INTERIOR FINISHES IN BLDG#2201,SUWON AB | $100K |
| Jul 5, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0256 | 236220 | IGF::OT::IGF | $528K |
| Jun 21, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0191 | 236220 | REPAIR FCU AND MINOR REPAIR,S-500, K-16 | $647K |
| Jun 12, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0091 | 236220 | IGF::OT::IGF - REPAIR FENCE, MUJUK, POHANG | $242K |
| May 15, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0144 | 236220 | IGF::OT::IGF, REPAIR PAVEMENT AT CP CASEY | $71K |
| Dec 30, 2017 | Department of Defense0906 AQ CO DET B CONTRACTI | 0003 | 238290 | ROLL-UP DOORS (REQUIREMENTS) TASK ORDER FOR FUNDING AND PERFORMANCE; 1 JAN 18 - 31 DEC 18 | $197K |
| Dec 8, 2017 | Department of Defense0906 AQ CO DET B CONTRACTI | 0002 | 238290 | IGF::OT::IGF TASK ORDER 0002 FOR ROLL UP DOOR MAINTENANCE. | $29K |
| Jul 26, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 238290 | IGF::OT::IGF ITM THREE TIMES A YEAR, ROLL-UP DOORS | $92K |
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