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GUN-HAE CONSTRUCTION CO.LTD
GWANGJU, 61087
UnclaimedClaim this profile (free)
Prime contracting experience
10 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 | REPAIR LEAKING ROOF, BLDG S-665, CAMP CARROLL | W91QVN18D0119USAspending | $1,951,460 | Feb 21, 2023 | Aug 11, 2021 – May 6, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE HAS REVETMENT DAEGU AB | W91QVN18D0141USAspending | $943,576 | Sep 13, 2022 | Oct 22, 2021 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE OIL FIRED WAF HEATING WITH NATURAL GAS HEATING SYSTEM AT 17 BUILDINGS, CAMP CASEY | W91QVN18D0026USAspending | $1,170,293 | Sep 3, 2022 | Sep 27, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR ROLL UP DOOR AND EXHAUST | W91QVN18D0141USAspending | $1,054,029 | Aug 29, 2022 | Dec 31, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0141USAspending | $930,023 | Aug 2, 2022 | Jan 24, 2022 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Army | HVAC REPLACEMENT | W91QVN18D0119USAspending | $671,698 | Apr 14, 2022 | Sep 23, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BARRACK BUILDING 139 CAMP BONIFAS | W91QVN18D0026USAspending | $925,366 | Mar 1, 2022 | Jul 1, 2021 – Apr 4, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR TRANSIENT DORM, B-214, GWANGJU AIR BASE | W91QVN18D0119USAspending | $2,669,745 | Feb 23, 2022 | Oct 21, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | K WORK (REPAIR WORK) | W91QVN18D0141USAspending | $2,462,006 | Jan 26, 2022 | Aug 19, 2019 – Dec 2, 2021 |
| Prime | Department of Defense Department of the Army | K WORK TO REPAVE MAUDE HALL AREA AT CAMP CASEY | W91QVN18D0026USAspending | $354,934 | Jan 9, 2022 | Sep 29, 2021 – Apr 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.