Federal Contractor Profile
Yeajin E&c Co.,ltd.
$49M obligated·92 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 92
- Funded award actions shown
- 121
- Obligations shown
- $49M
- 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 |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA551 | 236220 | REPAIR ALL CRAC UNITS IN BUILDINGS, P-6310 AND P-6319 (ADN) USAG HUMPHREYS | $2.4M |
| Jul 22, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA172 | 236220 | (MATOC) REPAIR/REPLACEMENT FAILING ELEVATOR #1, #2, #3 AND #4 IN B894 (WORK PLAN), CAMP CARROLL | $677K |
| Jul 22, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA174 | 236220 | REPAIR FAILED OR FAILING B1712, CAMP HENRY (WORK PLAN) | $3.4M |
| Jul 21, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA527 | 236220 | VA-300000320002, REPAIR HVAC SYSTEM AND PLUMBING SYSTEM, P-360, USAG HUMPHREYS | $2.9M |
| Jul 21, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA173 | 236220 | (MATOC) REPAIR REPLACEMENT FAILING ELEVATOR #1, #2, #3 AND #4 IN B308, CAMP CARROLL (WORK PLAN) | $680K |
| Jul 1, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA153 | 236220 | REPAIR FAILED OR FAILING GOLF CART ROAD (WORK PLAN), FOS CARROLL (PROJECT NO. H20-00014-6J) | $362K |
| Jun 29, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA499 | 236220 | VA-300000322903, REPAIR 6 AHUS AND 2 CHILLERS, S-555 | $937K |
| Jun 24, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA488 | 236220 | VA-300000322903, REPAIR 6 AHUS AND 2 CHILLERS, S-555 | $937K |
| Jun 24, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA144 | 236220 | THE CONTRACTOR SHALL REPAIR MALE AND FEMALE RESTROOM AT B316, CAMP WALKER. CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES, AND RESOURCES TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS SHOWN IN THE DRAWINGS AND SPECIFICATIONS. | $24K |
| Jun 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA080 | 236220 | REPAVE CONCRETE AT BLDG 938, CAMP CARROLL | $161K |
| May 27, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA113 | 236220 | REPAIR FAILED AND FAILING ROADS AND PAVEMENTS IN DLA GIMCHEON | $22K |
| May 14, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA123 | 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 | W90VN926FA120 | 236220 | REMOVE OLD PARKING LANES BY GATE 6 AT CAMP WALKER | $11K |
| May 13, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA129 | 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 | W91QVN26FA396 | 236220 | CONSTRUCTION, MATOC FY26 / VA-300000321363, REPLACE BOILERS AND CHILLER SYSTEM FOR P-731 AND P-737 USAG HUMPHREYS. | $3.8M |
| Apr 16, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA063 | 236220 | MLWR15-1006, RENOVATE DORMITORY, BLDG342, KUNSAN AB | $30K |
| Apr 15, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA099 | 236220 | REPAIR FAILING EXTERIOR OF B2650, PIER#8 (WORK PLAN) | $562K |
| Apr 9, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA096 | 236220 | REPAIR FAILED OR FAILING FIRE DEFICIENCIES IN B#800, 810, 820, CAMP WALKER | $160K |
| Mar 31, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA086 | 561210 | OPERATION AND MAINTENANCE, INSPECTION, MANAGEMENT AND REPAIR SERVICE OF WATER TREATMENT PLANT, WASTEWATER TREATMENT PLANT, HEATING VENTILATION AIR CONDITIONING SYSTEMS, FACILITIES AND UTILITIES LINES AT FORWARD OPERATION SITE, CAMP CARROLL | $331K |
| Mar 31, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA080 | 236220 | REPAVE CONCRETE AT BLDG 938, CAMP CARROLL | $835K |
| Mar 31, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA082 | 236220 | FEWR NO. J1-00089-5J, REPLACE CARBON FILTER MEDIA WITH NEW AT B344, WATER TREATMENT PLANT IN CAMP WALKER | $128K |
| Mar 5, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA065 | 236220 | REPAIR MULTIPLE FAILING FIRE HYDRANTS, CAMP CARROLL | $182K |
| Mar 2, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA055 | 236220 | REPLACE SAND FILTER MEDIA AND AGED VALVE/PIPE AT B1844 (WATER TREATMENT PLANT), CAMP HENRY, SOUTH KOREA | $79K |
| Feb 25, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0119 | 236220 | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL | $5K |
| Feb 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA073 | 236220 | RENOVATE COMMAND CONFERENCE ROOM, MSC-K HQ BLDG. 388, CAMP CARROLL (PROJECT NO. HA-00001-3J) | $11K |
| Feb 11, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA054 | 236220 | DPW, INSTALLATION OF BLDG TRANSCEIVER AT B1436 AND B1439, BUSAN SUPPORT FACILITY (BSF), SOUTH KOREA. | $57K |
| Jan 30, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA046 | 236220 | REPLACE OLD WATER FOUNTAINS IN BARRACKS AND SLQ BUILDINGS AT CAMP CARROLL WITH NEW ADACOMPLIANT UNITS, INCLUDING REMOVAL, INSTALLATION, ELECTRICAL WORK, DEMOLITION, AND WALL RESTORATION IAW THE SOW AND DRAWINGS. | $60K |
| Jan 29, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA049 | 236220 | REQUEST FOR PROPOSAL TO REPLACE DEFECTIVE HEATHT DETECTORS IN TWELVE (12) BSC BUILDINGS AT USAG DAEGU, INCLUDING VERIFICATION, REMOVAL, INSTALLATION, TESTING, AND COMMISSIONING IN ACCORDANCE WITH THE SOW AND APPLICABLE STANDARDS. | $27K |
| Jan 23, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA039 | 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 | W90VN926FA040 | 236220 | INSTALL CURVED SHOWER RODS IN ALL SLQ CAMP CARROLL | $26K |
| Jan 21, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA037 | 236220 | (MATOC) INSTALL CLOSETS IN ROOMS, B142 AND B143, CAMP CARROLL | $65K |
| Jan 14, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA032 | 238220 | OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU | $39K |
| Sep 30, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA069 | 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 A CONTRACTI | W90VN925FA210 | 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 | W90VN924F0140 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $49K |
| Sep 23, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA063 | 236220 | MLWR15-1006, RENOVATE DORMITORY, BLDG342, KUNSAN AB | $6.0M |
| Sep 22, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA211 | 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 | W90VN925FA207 | 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 | W90VN925FA070 | 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 | W90VN925FA201 | 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 | W91QVN25FA686 | 236220 | REPLACE SEWAGE LIFT STATION S-1090 | $225K |
| Sep 2, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA191 | 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 | W90VN925FA187 | 236220 | REFINISH BASKETBALL COURT FLOOR AT B261, KELLY FITNESS CENTER, CAMP WALKER | $49K |
| Aug 27, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA184 | 236220 | UNACCOMPANIED HOUSING COMMON AREA AND DAY ROOM RENOVATION DAEGU/GWANGJU AB | $107K |
| Aug 26, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0119 | 236220 | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL | $66K |
| Aug 21, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825F0019 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $94K |
| Aug 21, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA177 | 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 | W90VN924F0175 | 236220 | REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTERS, BLDG. NO. 1115, CAMP MUJUK | $85K |
| Aug 19, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA168 | 236220 | HVAC INSTALLATION FOR SIF AV SUPPORT, BLDG 425, CFAC | $23K |
| Aug 11, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA169 | 238220 | OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU | $112K |
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