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SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD
BUSAN
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 113 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 HVAC SYSTEM FOR S-311 | W91QVN24D0100USAspending | $705,063 | Jul 22, 2026 | Sep 15, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, SLQ, P-6151, USAG HUMPHREYS | W91QVN24D0100USAspending | $4,444,747 | Jul 22, 2026 | Aug 5, 2026 – Aug 15, 2027 |
| Prime | Department of Defense Department of the Army | FEWR NO. VI-300000295743, REPLACE AFH SENTRY VILLAGE BOOSTER PUMPS BLDG. 514, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,043,167 | Jun 8, 2026 | Aug 5, 2024 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Army | WQ-300000290285_RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,725,792 | May 26, 2026 | Sep 24, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THREE (3) DETERIORATED QUONSET BUILDING S-3605, 3601 AND 3603, CAMP HOVEY | W91QVN24D0099USAspending | $2,694,223 | May 22, 2026 | Jun 23, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR OF HVAC SYSTEMS INCLUDING DEHUMIDIFIERS IN VARIOUS BUILDINGS ACROSS CAMP CASEY, HOVEY, AND BONIFAS. | W91QVN24D0099USAspending | $749,196 | May 13, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | FY25 OMAF PROJECT NO. MMFZ20-1306, REPAIR SECURITY POLICE OPERATIONS (SPO), B-2131, GWANGJU AB, KOREA. | — | $2,157,539 | Apr 27, 2026 | Apr 28, 2026 – Oct 24, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR TRANSIENT BARRACKS AND LATRINE BLGD 1244, 1245, 126, AND 1210 AT RLFC | W91QVN24D0099USAspending | $1,410,505 | Apr 20, 2026 | Jun 1, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | FEWR NO. VS-300000343478_FY26 JOC OUTDOOR SWIMMING POOL SEASONAL MAINTENANCE AND REPAIRS, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $493,463 | Apr 2, 2026 | Jan 28, 2026 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | VA-300000321362_REPAIR CHILLERS, P6320, P6703, P6870, P6871, P6872 AND P6873, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,163,438 | Mar 24, 2026 | Aug 5, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | SEE THE ATTACHED STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0100USAspending | $375,318 | Mar 17, 2026 | Mar 27, 2026 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR MANEUVER TRAILS K25-1 AT STORY LIVE FIRE COMPLEX (SLFC) | W91QVN24D0099USAspending | $316,120 | Mar 2, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMAF DB-REPLACE EXISTING EMERGENCY GENERATOR, B-2214, B-2224, AND B-2502, SUWON AIR BASE, KOREA | W912UM24D0006USAspending | $1,048,335 | Jan 22, 2026 | Sep 26, 2025 – Sep 19, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR VA-210302 REPLACE EXISTING PMJ WITH PMS, USAG HUMPHREYS | W912UM23D0020USAspending | $4,610,405 | Jan 16, 2026 | Oct 3, 2023 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Army | FY26 AFHO DB PROJECT NO. 300000272480 GENERAL FLAG OFFICERS QUARTERS (GFOQ) AND SENIOR OFFICERS QUARTERS (SOQ) DRAINAGE REPAIR, AFH, USAG HUMPHREYS, KOREA. | W912UM24D0006USAspending | $5,823,279 | Jan 13, 2026 | Jan 15, 2026 – May 4, 2028 |
| Prime | Department of Defense Department of the Army | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | W912UM22D0001USAspending | $1,490,911 | Dec 19, 2025 | Sep 28, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | — | $16,427,605 | Oct 16, 2025 | Oct 28, 2021 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF REPAIR POWER SUPPLY DISTRIBUTION SYSTEM AT BEACON HILL SWITCHING STATION, USAG HUMPHREYS | W912UM21D0004USAspending | $4,734,104 | Sep 26, 2025 | Sep 27, 2022 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL A FALL PROTECTION SYSTEM ON THE ROOF AND VERTICAL LADDER FOR P-6003, P-6004, P-6005 AND P-6006 AT USAG HUMPHREYS. | W91QVN24D0100USAspending | $461,661 | Sep 24, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL A FALL PROTECTION SYSTEM ON THE ROOF AND VERTICAL LADDERS FOR P-12001, P-12002, P-6001, AND P-6002 | W91QVN24D0100USAspending | $476,287 | Sep 22, 2025 | Sep 23, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FAILING FUEL TANKS AT CAMP WALKER (PROJECT NO. J1-00050-4J) | W91QVN24D0101USAspending | $326,386 | Sep 22, 2025 | Mar 31, 2025 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Army | FEWR NO. VA-300000321364_REPAIR CHILLERS, P6390, P6391 AND P6392, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $988,316 | Sep 8, 2025 | Sep 8, 2025 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Army | FEWR NO. VA-300000321295, REPAIR BOILERS, BLDGS. P-738, P-739 AND P-740, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,361,886 | Sep 4, 2025 | Sep 4, 2025 – Apr 25, 2027 |
| Prime | Department of Defense Department of the Army | ST-300000294699 & ST-300000294902, MODIFY CONFERENCE ROOM B-7132 & CONSTRUCTFAITH HALL BTOC AND CONFERENCE ROOM P-6315, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $507,532 | Sep 3, 2025 | Jul 3, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE TRANSFORMER, CP HOVEY (PWO# 335674) | W91QVN24D0099USAspending | $266,320 | Aug 27, 2025 | Oct 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | PAINT COMMON INTERIOR EXTERIOR WALLS | W912UM22D0001USAspending | $678,189 | Aug 26, 2025 | Sep 14, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | VA-300000321296_REPAIR CHILLERS, P6701, P6705 AND P6706, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,522,686 | Aug 19, 2025 | Aug 12, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | FY22-25 CONSTRUCTION JOB ORDER CONTRACT PAINT AFH BLDG NOS. 510-512. FEWER VI-300000295298 AND VI-300000295560. PAINT COMMON INTERIOR EXTERIOR WALLS OF ALL FLOORS BLDG 510-512, USAG HUMPHREYS, KOREA. | W912UM22D0001USAspending | $515,828 | Aug 15, 2025 | Sep 24, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FEWR NO. VA-300000321298 REPAIR CHILLERS P6322 P6323 P1201, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,277,346 | Aug 13, 2025 | Aug 13, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | FY25 F18PH 374421 51CES FORM9 FOR SMYU 18-1059 REPAIR FLOORS ON F-16 HAS B1859-1872 OSAN AB, ROK: MAGNITUDE OF THIS PROJECT IS BETWEEN $500,000 AND $1,000,000. | W91QVN24D0100USAspending | $422,667 | Aug 6, 2025 | Aug 5, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - L WORK | W91QVN24D0098USAspending | $2,448,539 | Jul 29, 2025 | Aug 26, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | FY24 REPAIR GSHP AND HVAC SYSTEM, DORM 504, KUNSAN AIR BASE, KOREA | W912UM23D0020USAspending | $584,130 | Jul 22, 2025 | Apr 26, 2024 – Aug 10, 2025 |
| Prime | Department of Defense Department of the Army | FEWR NO. VA-210063, REPLACE ASBESTOS WATER LINE IN LEGACY HUMPHREYS AREA, USAG HUMPHREYS | W912UM22D0001USAspending | $1,715,055 | Jun 25, 2025 | Jun 25, 2025 – May 8, 2027 |
| Prime | Department of Defense Department of the Army | CY25 LCS, PROJECT #1-47, PAN411-25-P-0000 002150, | W91QVN24D0098USAspending | $1,769,126 | May 24, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0098USAspending | $770,053 | Apr 4, 2025 | Apr 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0099USAspending | $2,780,483 | Mar 27, 2025 | Sep 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR TRANSIENT TRAINING BARRACKS, DAEGU AIR BASE | — | $10,392,780 | Feb 25, 2025 | Sep 30, 2022 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Army | FEWR NO. WL- 300000281977, REPAIR FIRE ALARM & MNS AND HVAC SYSTEM, P-550, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $752,770 | Dec 20, 2024 | Jul 18, 2023 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | V9-300000268812 REPAINT AIRFIELD MARKING ON VARIOUS LOCATIONS, USAG-HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,639,890 | Oct 17, 2024 | Aug 22, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0099USAspending | $705,592 | Sep 29, 2024 | May 1, 2024 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0099USAspending | $359,601 | Sep 4, 2024 | Sep 5, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Army | J1-00554-8J, REPAIR WATER TANKS IN AREA IV, KOREA | W912UM19D0006USAspending | $6,096,819 | Aug 9, 2024 | Sep 10, 2020 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Army | WL-90387 REPAIR SMOKE DETECTORS IN SLEEPING ROOMS, P-577 USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $689,807 | Aug 7, 2024 | Jun 8, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | VA-210061, REPLACE ASBESTOS WATER LINES, USAG HUMPHREYS | W912UM22D0001USAspending | $1,598,158 | Jul 24, 2024 | Sep 29, 2022 – Jul 21, 2024 |
| Prime | Department of Defense Department of the Army | REPROCUREMENT, BLDG 1280, UPGRADE HVAC/REN PARKING LOT, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $464,784 | Jun 10, 2024 | Sep 11, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | FEWR 3292661, 295775, 295577_FY23 OMA, AFH100: 171 TANK-LESS BOILERS, HUMIDITY CONTROL, AFNTV, USAG HUMPHREYS, KOREA | W912UM22D0001USAspending | $1,391,909 | May 21, 2024 | Sep 13, 2023 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | FY22 SRM VA-90133 REPAIR FIRST TEAM AVE. AND 11TH STREET INTERSECTION, USAG HUMPHREYS, KOREA | — | $2,462,126 | May 21, 2024 | Aug 24, 2022 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPR ROADWAY RLFC | W91QVN24D0098USAspending | $1,354,631 | Apr 15, 2024 | Apr 15, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BUILDING S-2306, CAMP CASEY | W91QVN18D0027USAspending | $1,225,300 | Apr 9, 2024 | Jul 19, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK R EPAIR BU ILD IN G S-2230, CP CASEY (PWO #290357), AN D BU ILD IN G S-2233, C AMP CASEY (PWO #290358). | W91QVN18D0027USAspending | $1,006,914 | Mar 19, 2024 | Aug 16, 2023 – Apr 19, 2024 |
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
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