Federal Contractor Profile
Sunglim Engineering & Construction CO., LTD
$285M obligated·591 awards·1 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 846 funded award actions, most recent first.
- Contracts with positive obligations
- 591
- Funded award actions shown
- 846
- Obligations shown
- $285M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0001 | 237310 | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | $21K |
| Jun 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0025 | 236220 | FEWR NO. VA-210063, REPLACE ASBESTOS WATER LINE IN LEGACY HUMPHREYS AREA, USAG HUMPHREYS | $1.7M |
| Jun 17, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA120 | 236220 | REPAIR FIRE PUMP FUEL SYSTEM AT B139, CAMP CARROLL | $25K |
| Jun 13, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0027 | 236220 | WV-300000325814, RENOVATION OF RM K307 AND K308 AT QUALITY ASSURANCE BRANCH, BUILDING 12600, USAG HUMPHREYS, KOREA | $21K |
| Jun 11, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA115 | 236220 | PROJECT NO: I1-00026-4J INSTALL THE FIRE ALARM SYSTEM AT B1847CAMP HENRY | $76K |
| Jun 10, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0027 | 236220 | FY24 REPAIR GSHP AND HVAC SYSTEM, DORM 504, KUNSAN AIR BASE, KOREA | $17K |
| Jun 9, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA108 | 236220 | REPAIR FAILED DRAINAGE SYSTEM CAUSING OVERFLOW AT 1ST FLOOR LAUNDRY AND TOILET, B1611, CAMP HENRY, PROJECT NO. I1-00035-4J) | $100K |
| May 24, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA039 | 236220 | CY25 LCS, PROJECT #1-47, PAN411-25-P-0000 002150, | $1.8M |
| May 15, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0017 | 236220 | REPLACE BROKEN WINDOW GLASS AT FED BLDG, USAG HUMPHREYS | $41K |
| May 7, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA061 | 236220 | REPAIR FAILING FIRE ALARM SYSTEM AND INSTALL FIRE ALARM SYSTEM AT B350 AND B344, PROJECT NO. J1-00017-4J0. | $135K |
| May 2, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0001 | 237310 | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | $300K |
| Apr 17, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0086 | 236220 | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | $4K |
| Apr 1, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0116 | 236220 | CONSTRUCTION OF REPAIR POWER SUPPLY DISTRIBUTION SYSTEM AT BEACON HILL SWITCHING STATION, USAG HUMPHREYS | $15K |
| Apr 1, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0045 | 236220 | ST-300000294699 & ST-300000294902, MODIFY CONFERENCE ROOM B-7132 & CONSTRUCTFAITH HALL BTOC AND CONFERENCE ROOM P-6315, USAG HUMPHREYS, KOREA | $40K |
| Mar 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0093 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $19K |
| Mar 13, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA033 | 236220 | REPAIR FAILING FUEL TANKS AT CAMP WALKER (PROJECT NO. J1-00050-4J) | $326K |
| Feb 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0011 | 236220 | REPAIR TRANSIENT TRAINING BARRACKS, DAEGU AIR BASE | $63K |
| Feb 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0084 | 236220 | FY24 OMA PROJECT NO. 300000321597, OUTDOOR POOL MAINTENANCE AND REPAIR, USAG-HUMPHREYS, KOREA. | $58K |
| Feb 24, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0001 | 237310 | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | $800K |
| Feb 20, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0084 | 236220 | FY24 OMA PROJECT NO. 300000321597, OUTDOOR POOL MAINTENANCE AND REPAIR, USAG-HUMPHREYS, KOREA. | $49K |
| Feb 14, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0086 | 236220 | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | $11K |
| Jan 24, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22C0001 | 237310 | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | $32K |
| Jan 15, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0086 | 236220 | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | $7K |
| Dec 23, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0116 | 236220 | CONSTRUCTION OF REPAIR POWER SUPPLY DISTRIBUTION SYSTEM AT BEACON HILL SWITCHING STATION, USAG HUMPHREYS | $221K |
| Dec 20, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0054 | 236220 | FEWR NO. WL- 300000281977, REPAIR FIRE ALARM & MNS AND HVAC SYSTEM, P-550, USAG HUMPHREYS, KOREA | $25K |
| Sep 30, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0027 | 236220 | FY24 REPAIR GSHP AND HVAC SYSTEM, DORM 504, KUNSAN AIR BASE, KOREA | $105K |
| Sep 29, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0052 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $51K |
| Sep 28, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0086 | 236220 | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | $1.3M |
| Sep 27, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0054 | 236220 | FEWR NO. WL- 300000281977, REPAIR FIRE ALARM & MNS AND HVAC SYSTEM, P-550, USAG HUMPHREYS, KOREA | $30K |
| Sep 27, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0054 | 236220 | FEWR NO. WL- 300000281977, REPAIR FIRE ALARM & MNS AND HVAC SYSTEM, P-550, USAG HUMPHREYS, KOREA | $6K |
| Sep 24, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0097 | 236220 | WQ-300000290285_RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ, USAG HUMPHREYS, KOREA | $1.6M |
| Sep 19, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0089 | 236220 | FEWR NO. 300000268277 & 300000268278 REPAIR UNDERGROUND PARKING LEAKS AT AFH010 &AFH020, USAG-HUMPHREYS, KOREA | $69K |
| Sep 19, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0073 | 236220 | PAINT COMMON INTERIOR EXTERIOR WALLS | $679K |
| Sep 18, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0088 | 236220 | FY22-25 CONSTRUCTION JOB ORDER CONTRACT PAINT AFH BLDG NOS. 510-512. FEWER VI-300000295298 AND VI-300000295560. PAINT COMMON INTERIOR EXTERIOR WALLS OF ALL FLOORS BLDG 510-512, USAG HUMPHREYS, KOREA. | $517K |
| Sep 13, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0084 | 236220 | FY24 OMA PROJECT NO. 300000321597, OUTDOOR POOL MAINTENANCE AND REPAIR, USAG-HUMPHREYS, KOREA. | $114K |
| Sep 9, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0072 | 236220 | FEWR NO. VI-300000290432, REPLACE HEATING COOLING TRANSITION VALVES, BUILDINGS B5171, B5172, AND B5173, USAG HUMPHREYS | $121K |
| Sep 4, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0121 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $360K |
| Sep 4, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0232 | 236220 | REPLACE LIGHTING FIXTURE IN SANCTUARY, B260, CAMP WALKER. | $87K |
| Aug 30, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0116 | 236220 | REPAIR PARKING LOT | $63K |
| Aug 25, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0088 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $2.4M |
| Aug 7, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0040 | 236220 | WL-90387 REPAIR SMOKE DETECTORS IN SLEEPING ROOMS, P-577 USAG HUMPHREYS, KOREA | $9K |
| Aug 7, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0043 | 236220 | FEWR NO. VI-300000295743, REPLACE AFH SENTRY VILLAGE BOOSTER PUMPS BLDG. 514, USAG HUMPHREYS, KOREA | $1.1M |
| Aug 5, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0069 | 236220 | V9-300000268812 REPAINT AIRFIELD MARKING ON VARIOUS LOCATIONS, USAG-HUMPHREYS, KOREA | $13K |
| Jul 30, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0048 | 236220 | FEWR NO. H9-000001-4J, REPAIR HAZMAT FIRE SUPPRESSION SYSTEM, BUILDING 586, CAMP CARROLL ARMY BASE, KOREA. | $216K |
| Jul 29, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0093 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.8M |
| Jul 25, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624F0038 | 236220 | DEMO VHICLE OPERATION PARKING SHED B668 | $61K |
| Jul 24, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0124 | 236220 | VA-210061, REPLACE ASBESTOS WATER LINES, USAG HUMPHREYS | $44K |
| Jul 22, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0054 | 236220 | FEWR NO. WL- 300000281977, REPAIR FIRE ALARM & MNS AND HVAC SYSTEM, P-550, USAG HUMPHREYS, KOREA | $2K |
| Jul 9, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0027 | 236220 | FY24 REPAIR GSHP AND HVAC SYSTEM, DORM 504, KUNSAN AIR BASE, KOREA | $20K |
| Jul 3, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0045 | 236220 | ST-300000294699 & ST-300000294902, MODIFY CONFERENCE ROOM B-7132 & CONSTRUCTFAITH HALL BTOC AND CONFERENCE ROOM P-6315, USAG HUMPHREYS, KOREA | $454K |
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