Federal Contractor Profile
Youngjin Construction INC.
$58M obligated·112 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 133 funded award actions, most recent first.
- Contracts with positive obligations
- 112
- Funded award actions shown
- 133
- Obligations shown
- $58M
- 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 May 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0363 | 236220 | REPAIR ROOF | $144K |
| Apr 6, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0187 | 236220 | REPAIR BARRACK, BLDG NO. 823, CAMP CASEY | $3.1M |
| Apr 5, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN822F0033 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $574K |
| Mar 28, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN822F0038 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $213K |
| Mar 28, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN822F0039 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $144K |
| Mar 1, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0180 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2.2M |
| Feb 8, 2022 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN922F0042 | 236220 | REPLACE PERIMETER BOUNDARY WALL AT CAMP WALKER | $4.5M |
| Jan 25, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN822F0009 | 236220 | REPAIR BARRACKS, CAMP HOVEY | $807K |
| Jan 25, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN822F0010 | 236220 | REPAIR CHUNG MU GYM S-122, CAMP BONIFAS, LCS | $1.3M |
| Jan 21, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0010 | 236220 | K WORK:REPLACE UNDERGROUND WATER LINES, WATER PLANT (PHASE 1)WEST SIDE OF CAMP CASEY. | $1.6M |
| Jan 19, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0061 | 236220 | REPAIR BARRACKS, B#134, CP CASEY | $3.0M |
| Jan 9, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN820F0055 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR UNDERGROUND WATER LINE (E. CP CASEY) | $36K |
| Dec 27, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0053 | 236220 | REPAIR RETAINING WALL ALONG JAMES AVENUE | $187K |
| Sep 28, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0725 | 236220 | REPLACE OIL FIRED WAF HEATING SYSTEM(14 BUILDINGS) CAMP CASEY | $875K |
| Sep 24, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0201 | 236220 | WORK CLASS "K" - REPLACE HELIPAD AT H-608 SALEM SITE, KUM-O MOUNTAIN, GUMI | $1.4M |
| Sep 15, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN821F0040 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $21K |
| Sep 8, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0582 | 236220 | (K) REPAIR LIFT STATION SCREEN BAR, S-5115, S-6147 & S-12605, USAG HUMPHREYS | $360K |
| Jun 24, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0135 | 236220 | UPGRADE TANSFORMER, CAMP HENRY | $46K |
| Jun 15, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0149 | 236220 | REPLACE AND INSTALL OPERATING PARTS FOR SEWAGE PLANT, CARROLL FOS | $67K |
| Jun 2, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0132 | 236220 | REPLACE SYNTHETIC TURF AT B#980, C/C | $111K |
| Jun 1, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0392 | 236220 | REPAIR (K) WORK NON WORK PLAN | $56K |
| Apr 16, 2021 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921F0112 | 236220 | REPAIR LIGHT PROTECTION SYSTEM | $17K |
| Apr 5, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN821F0040 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $129K |
| Mar 18, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0660 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $16K |
| Sep 29, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0660 | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $156K |
| Sep 3, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0739 | 236220 | REPAIR FAILED/FAILING BLAST VALVES, CP TANGO | $70K |
| Aug 6, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0359 | 236220 | DEMOLISH ELECTRICAL EQUIPMENT K16 | $26K |
| Jul 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0773 | 236220 | REPAIR RETAINING WALL BLOCK AROUND HELIPAD AT CP TANGO | $58K |
| Jul 14, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0172 | 236220 | WORK CLASS: K REPLACE RESILIENT TRACK SURFACE AT KELLY FIELD, CAMP WALKER | $160K |
| Jun 24, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0049 | 236220 | MLWR181018 REPAIR FLOOR FINISH | $88K |
| Jun 15, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0043 | 236220 | MLWR 201032 REPAIR GROUND WATER STORAGE | $130K |
| Jun 15, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN820F0055 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR UNDERGROUND WATER LINE (E. CP CASEY) | $899K |
| Jun 9, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0102 | 236220 | REPAIR TENNIS COURT B-2133 | $1K |
| Apr 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0323 | 236220 | REPAIR - K WORK REPAIR BARRACKS CP CASEY | $2.5M |
| Apr 16, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920F0106 | 236220 | WORK CLASS K, REMOVE VEHICLE LIFTS AND REPAIR FLOOR | $33K |
| Mar 30, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0025 | 236220 | REPAIR BARRACKS BUILDING NO 811 CP CASEY | $27K |
| Mar 30, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0739 | 236220 | REPAIR FAILED/FAILING BLAST VALVES, CP TANGO | $190K |
| Feb 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0658 | 236220 | WORK CLASS: K (REPAIR WORK) | $13K |
| Feb 21, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0536 | 236220 | K, L WORK_REPAIR DETERIORATED BUILDING S-400 FOR MP STATION, K-16 | $12K |
| Jan 6, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0739 | 236220 | REPAIR FAILED/FAILING BLAST VALVES, CP TANGO | $242K |
| Sep 30, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN919F0012 | 236220 | REPAIR DINING HALL, B#230, GWANGJU AB | $3.0M |
| Sep 29, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0773 | 236220 | REPAIR RETAINING WALL BLOCK AROUND HELIPAD AT CP TANGO | $379K |
| Sep 27, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0837 | 236220 | DEMOLISH GATEWAY CLUS(S-1430), MINI GOLF COURSE(S-1400)AND LIFT STATION(S-1440)AT USAG HUMPHREYS | $188K |
| Sep 27, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0859 | 236220 | REPAIR WORK (K) | $379K |
| Sep 24, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0815 | 236220 | REPAIR RETAINING WALL, S-10, YONGIN | $192K |
| Sep 20, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0739 | 236220 | REPAIR FAILED/FAILING BLAST VALVES, CP TANGO | $1.8M |
| Sep 16, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0229 | 236220 | REPLACE LIFT STATION (K WORK) | $5K |
| Sep 15, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN819F0084 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $477K |
| Sep 10, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0731 | 236220 | DEMOLISH GATEWAY CLUB(S-1430) | $188K |
| Sep 2, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0658 | 236220 | WORK CLASS: K (REPAIR WORK) | $218K |
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