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PINEWOOD INC.
GWANGJU-SI, GY, 12739
UnclaimedClaim this profile (free)
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REFER TO THE ATTACHED SPECIFICATIONS AND DRAWINGS. | W91QVN24D0103USAspending | $668,057 | Jul 14, 2026 | Sep 30, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS S-2362, CAMP CASEY (PWO #130952) | W91QVN24D0103USAspending | $3,349,670 | May 20, 2026 | May 10, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS AT KWANGJU AIR BASE REPUBLIC OF KOREA. | — | $1,708,000 | May 18, 2026 | Aug 14, 2025 – May 19, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS AT TAEGU, KOREA | — | $1,630,168 | Apr 23, 2026 | Aug 8, 2025 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BRIDGE S-1090, CAMP CASEY (PWO #236304) | W91QVN24D0103USAspending | $1,486,827 | Apr 22, 2026 | Sep 30, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE DETERIORATED FCU - K WORK | W91QVN24D0104USAspending | $985,739 | May 1, 2025 | May 22, 2024 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0066USAspending | $1,933,985 | Sep 25, 2024 | Sep 18, 2023 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BRIDGE B#470, CAMP CASEY | W91QVN18D0046USAspending | $1,109,763 | Apr 11, 2024 | Sep 26, 2022 – May 5, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0106USAspending | $1,564,870 | Apr 9, 2024 | Jan 24, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FY21 OMA PROJECT NO. VA-200044, REPAIR PARKING HHBN & BURKE SKIES, USAG-HUMPHREYS, KOREA | — | $2,168,321 | Mar 18, 2024 | Aug 19, 2021 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR DINING FACILITY, BUILDING NO. 25, 41, 45 NEUTRAL NATIONS SUPERVISORY COMMISSION (NNSC), KOREA | W91QVN18D0106USAspending | $2,624,577 | Dec 22, 2023 | Oct 11, 2022 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR UNITED NATIONS COMMAND MILITARY ARMISTICE COMMISSION (UNCMAC) ELECTRICAL SYSTEM AND INSTALL BACKUP GENERATOR NEUTRAL NATIONS SUPERVISORY COMMISSION (NNSC), KOREA | W91QVN18D0106USAspending | $454,161 | Nov 27, 2023 | Oct 11, 2022 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PAVEMENT, K-16 | W91QVN18D0046USAspending | $2,016,664 | Nov 27, 2023 | Aug 25, 2022 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Army | PERIMETER SECURITY ROAD IMPROVEMENTS, CAMP MUJUK | W91QVN18D0106USAspending | $4,332,839 | Oct 12, 2023 | Jan 1, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BLUE BRIDGE, BLDG #1027 | W91QVN18D0106USAspending | $396,468 | Jun 19, 2023 | Aug 22, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HARDENED AIRCRAFT SHELTERS | W91QVN18D0106USAspending | $1,311,626 | Jun 13, 2023 | Feb 10, 2023 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR (K) NON WORK PLAN | W91QVN18D0106USAspending | $1,487,157 | Apr 26, 2023 | Feb 23, 2022 – May 19, 2023 |
| Prime | Department of Defense Department of the Army | FY21 DLA PROJECT SMYU 17-2001, REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | — | $1,746,750 | Feb 17, 2023 | Jul 13, 2022 – May 9, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC SYSTEM, CP CASEY & CP HOVEY | W91QVN18D0106USAspending | $2,254,253 | Feb 6, 2023 | Dec 31, 2021 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR PERIMETER FENCE, CAMP MUJUK | W91QVN18D0106USAspending | $1,300,264 | Jan 29, 2023 | Jan 10, 2023 – Oct 10, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING | W91QVN18D0046USAspending | $555,858 | Dec 25, 2022 | Jun 7, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0106USAspending | $1,304,389 | Sep 21, 2022 | Jan 24, 2022 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BUILDING 47, CAMP CASEY | W91QVN18D0046USAspending | $1,431,318 | Aug 4, 2022 | Jul 26, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR PEDESTRIAN BRIDGE | W91QVN18D0046USAspending | $259,718 | Apr 11, 2022 | May 27, 2021 – Apr 27, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ BUILDING 3599 - K WORK | W91QVN18D0046USAspending | $799,979 | Mar 20, 2022 | Nov 14, 2021 – May 10, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0106USAspending | $839,152 | Jan 25, 2022 | Jan 24, 2022 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR AC PAVED ROAD, 15TH STREET | W91QVN18D0066USAspending | $504,503 | Jan 12, 2022 | Jul 1, 2021 – Dec 6, 2021 |
| Prime | Department of Defense Department of the Army | EXPEDITIONARY CFT TRAINING COURSE | W91QVN18D0106USAspending | $2,917,037 | Nov 23, 2021 | Nov 1, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR MANEUVER TRAIL NO. 1921 SLFC KOREA | W91QVN18D0046USAspending | $445,223 | Oct 18, 2021 | Mar 25, 2021 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | AIRFIELD PAVEMENT REPAIR | W91QVN18D0106USAspending | $4,773,517 | Oct 7, 2021 | Oct 5, 2021 – Oct 4, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.