Federal Contractor Profile
Yeajin E&c Co.,ltd.
Federal contracting record: $49M obligated across 92 awards from 1 agencies, FY 2021–2026.
$49M
Total Obligated
92
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ED8HLJSALKP4
CAGE Code
713GF
Address
30-1 DURYUGONGWON-RO, NAM-GU, DAEGU, 42469
First Federal Award
Sep 27, 2021
Most Recent Award
May 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$49M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 27, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR FAILED AND FAILING ROADS AND PAVEMENTS IN DLA GIMCHEON | $22K |
| May 14, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | PROJECT: HA-00011-6J. REPLACE AIR DUCTS IN B821. LOCATION CAMP CARROLL. | $15K |
| May 13, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REMOVE OLD PARKING LANES BY GATE 6 AT CAMP WALKER | $11K |
| May 13, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | [MATOC] REPAIR LEAKING ROOF, WALL AND FLOOR AT B354, CAMP CARROLL [PROJECT# HS-00064-5J] | $383K |
| Apr 27, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | CONSTRUCTION, MATOC FY26 / VA-300000321363, REPLACE BOILERS AND CHILLER SYSTEM FOR P-731 AND P-737 USAG HUMPHREYS. | $3.8M |
| Jan 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | PROJECT TITLE: DPW, INSTALL SHOWER RODS, SLQ, CAMP WALKER AND CAMP HENRY, SOUTH KOREA (MATOC). PROJECT LOCATION: CAMP WALKER AND CAMP HENRY, SOUTH KOREA. | $24K |
| Jan 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL CURVED SHOWER RODS IN ALL SLQ CAMP CARROLL | $26K |
| Jan 21, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | (MATOC) INSTALL CLOSETS IN ROOMS, B142 AND B143, CAMP CARROLL | $65K |
| Jan 14, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | 238220 | OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU | $39K |
| Sep 30, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 236220 | FY25 F18PF 374421 CES PLANNING FM 9 MLWR22-1020B, REPAIR AIRFIELD PAVEMENT MARKINGS, KUNSAN AB. | $659K |
| Sep 23, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 236220 | MLWR15-1006, RENOVATE DORMITORY, BLDG342, KUNSAN AB | $6.0M |
| Sep 23, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL PLATFORMS AT BLDG. 139, CAMP CARROLL AND BLDG. 1501, CAMP HENRY | $88K |
| Sep 23, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $49K |
| Sep 22, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALL FIRE SUPPRESSION SYSTEMS AT B520 CAMP CARROLL AND B720 CAMP WALKER | $33K |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | RCO DAEGU: MODIFICATION OF PARKING LOT, B1685 CAMP HENRY. SEE ATTACHMENT 0001 - STATEMENT OF WORK AND ATTACHMENT 0002 - DRAWINGS. | $49K |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR FAILING BREAK ROOM AND SHOWER ROOM AT B468, CAMP WALKER (PROJECT NO. J1-00062-4J) | $15K |
| Sep 11, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | INSTALLATION OF BUILDING TRANSCEIVER SYSTEMS AND REPAIR FADDS AT B1153 AND 1154, CAMP HENRY | $73K |
| Sep 10, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 236220 | REPLACE SEWAGE LIFT STATION S-1090 | $225K |
| Sep 2, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | RCO DAEGU: INSTALLATION OF STAIRCASE AND HANDRAIL, B1020, FOS CARROLL. SEE ATTACHMENTS 0001 - STATEMENT OF WORK AND ATTACHMENT 0002 DRAWINGS. | $46K |
| Aug 27, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REFINISH BASKETBALL COURT FLOOR AT B261, KELLY FITNESS CENTER, CAMP WALKER | $49K |
| Aug 27, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | UNACCOMPANIED HOUSING COMMON AREA AND DAY ROOM RENOVATION DAEGU/GWANGJU AB | $107K |
| Aug 26, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL | $66K |
| Aug 21, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $94K |
| Aug 21, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR RAILROAD, CAMP CARROLL (NON-WORK PLAN) PROJECT NO. HS-00019-5J | $20K |
| Aug 20, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | 236220 | REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTERS, BLDG. NO. 1115, CAMP MUJUK | $85K |
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