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KUMSUNG CONSTRUCTION CO., LTD.
DAEJEON
UnclaimedClaim this profile (free)
Prime contracting experience
47 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 | FY24 WCFF, DLA-E, REPLACE NORTH-SOUTH TRANSFER LINE POL SYSTEMS, KUNSAN AB, KOREA | — | $5,856,686 | Jun 16, 2026 | Mar 31, 2025 – Jul 2, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR WIRING SCADA SYSTEM USAG HUMPHREY | — | $1,495,226 | Apr 8, 2026 | Sep 25, 2024 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | OSAN RIGGING FACILITY RENOVATION, B1391, OSAN AB | W91QVN24D0068USAspending | $267,081 | Feb 23, 2026 | Oct 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FY24 O&M ZV-200006_REPAIR FIRING RANGE FACILITY TO PREVENT DAMAGE BY RAINWATER, P-8350 AND 8360, USAG HUMPHREYS, KOREA | — | $2,214,838 | Jan 12, 2026 | Sep 27, 2024 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Army | SMYU 22-4012 (CONSTRUCTION) REPAIR MFH PARK BETWEEN SEORAKSAN TOWER B211 AND B230, OSAN AB, KOREA | W912UM24D0004USAspending | $482,087 | Oct 17, 2025 | Sep 19, 2024 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | FY25 OMAF MLWR25-1002, RENOVATE 80TH AIRCRAFT MAINTENANCE UNIT (AMU) BLDG. 915, KUNSAN AIR BASE, KOREA | — | $2,815,384 | Oct 2, 2025 | Sep 19, 2025 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | DB TASK ORDER FOR FY25 DHA FACILITY REPAIRS (BOILERS, CHILLERS, & COOLING TOWERS) IN BUILDING 777, OSAN AB, KOREA | W912UM24D0004USAspending | $4,570,186 | Sep 29, 2025 | Sep 12, 2025 – Oct 14, 2027 |
| Prime | Department of Defense Department of the Army | FY25 OMAF DB PROJECT NO. SMYU25-1041, REPAIR CPS AND EXTERIOR DOORS ON AIRMEN DORM, B-386, OSAN AB, KOREA | W912UM24D0004USAspending | $757,110 | Sep 17, 2025 | Sep 17, 2025 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMA REPAIR & COATING FOR FOUR (4) ELEVATED WATER TOWERS IN LEGACY AREA S-243, S-1246, S-1833, S-2030, USAG HUMPHREYS, KOREA | W912UM24D0004USAspending | $2,835,015 | Sep 12, 2025 | Sep 13, 2025 – Oct 17, 2027 |
| Prime | Department of Defense Department of the Army | FY24 OMD INSTALL UNDERGROUND ELECTRIC POWER LINES, DIA, USAG HUMPHREYS, KOREA | W912UM23D0018USAspending | $739,620 | Aug 15, 2025 | Sep 26, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Army | DB INSTALL GAS LINE BLDG. 514 & 510 USAG HUMPHREYS | W912UM24D0004USAspending | $653,930 | Aug 8, 2025 | Aug 8, 2025 – Sep 5, 2026 |
| Prime | Department of Defense Department of the Army | RELOCATE A PMS NEARBY BLDG 880 | W91QVN18D0077USAspending | $898,894 | Jul 8, 2025 | Jul 14, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | FY24 OMA AFH REPLACEMENT OF ELEVATORS IN BUILDING P5171 & P510, USAG-HUMPHREYS, KOREA. | W912UM24D0004USAspending | $2,208,734 | Nov 26, 2024 | Sep 12, 2024 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Army | DB MATOC: TO INSTALL PORTABLE POWER SUPPLY FOR CT BLDG 3030 USAG HUMPHREYS, KOREA. | W912UM23D0018USAspending | $342,669 | Oct 16, 2024 | Sep 30, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Department of the Army | FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA | W912UM24D0004USAspending | $1,043,154 | Sep 19, 2024 | Sep 16, 2024 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SITE PAVEMENT + AREA FENCE AND INSTALL ROLL-UP DOOR-S775 S776 SRM PROJ VA-300000286361 | W91QVN18D0077USAspending | $676,593 | Aug 5, 2024 | Jul 31, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Army | COMMAND SUITE MODIFICATION | W91QVN18D0077USAspending | $277,747 | May 27, 2024 | Sep 21, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE AQUEOUS FILM FOAM STORAGE TANK FOR BLDG. 858, USAG HUMPHREYS | W91QVN24D0029USAspending | $301,070 | May 9, 2024 | May 10, 2025 – May 10, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0124USAspending | $1,698,256 | Apr 21, 2024 | Mar 13, 2022 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K | W91QVN18D0124USAspending | $3,903,639 | Jan 24, 2024 | Sep 20, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0077USAspending | $328,170 | Sep 24, 2023 | Sep 29, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE BOILER-P6001 NCO DORM CP HUMPHREYS SRM PROJ VA-300000285795 | W91QVN18D0077USAspending | $423,953 | Sep 21, 2023 | Sep 18, 2023 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | K WORK - REPLACE HEATING SYSTEM AT P-880, CP HUMPHREYS | W91QVN18D0077USAspending | $259,073 | Sep 20, 2023 | Jan 1, 2024 – Aug 10, 2024 |
| Prime | Department of Defense Department of the Army | FY23 AFHO REPLACE WATER BOILER B5102 & B5103, USAG HUMPHREYS, KOREA | W912UM21D0003USAspending | $1,743,115 | Sep 12, 2023 | Sep 12, 2023 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0077USAspending | $328,091 | Aug 30, 2023 | Sep 1, 2023 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0077USAspending | $404,971 | Aug 30, 2023 | Sep 1, 2023 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0077USAspending | $424,270 | Aug 27, 2023 | Sep 8, 2023 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | (K)VA-90053, RPL GAS HEATING S-400 | W91QVN18D0077USAspending | $630,097 | Jun 13, 2023 | Jul 20, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE PCC PAVEMENT B616 & 842 AT CC (NWP) | W91QVN18D0124USAspending | $800,269 | May 31, 2023 | Sep 13, 2022 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR RAILROAD, PIER #8 | W91QVN18D0124USAspending | $1,698,749 | May 31, 2023 | Jun 9, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Army | FY22 SRM VA-210287 REPAIR CANAL ALONG NORTHERN USAG HUMPHREYS, USAG HUMPHREYS, KOREA | W912UM21D0003USAspending | $3,962,864 | May 30, 2023 | Aug 25, 2022 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | L WORK, INSTALL ELECTRICAL POWER DISTRIBUTION SYSTEM, BLDG. S-5550,CAMP HUMPHREYS | W91QVN18D0077USAspending | $320,078 | May 17, 2023 | Aug 22, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | SEWER SYSTEM | W91QVN18D0124USAspending | $304,469 | Feb 21, 2023 | May 2, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0146USAspending | $2,082,908 | Jan 11, 2023 | Dec 16, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE WINDOW S AT CPS DORMITORY, B 617 | W91QVN18D0146USAspending | $350,069 | Jan 9, 2023 | Jan 24, 2023 – Sep 24, 2023 |
| Prime | Department of Defense Department of the Army | (K) REPAIR PARKING LOT NEAR BLDG S-400 | W91QVN18D0077USAspending | $748,996 | Dec 28, 2022 | Mar 22, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION FOR WATER BOILERS, USAG HUMPHREYS, KOREA | W912UM21D0003USAspending | $1,241,645 | Sep 27, 2022 | Sep 27, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE WINDOWS AT CPS DORMITORY, B-1431 | W91QVN18D0146USAspending | $335,873 | Sep 1, 2022 | Aug 18, 2022 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K (NWP) | W91QVN18D0146USAspending | $1,200,745 | Jul 27, 2022 | Oct 14, 2021 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Army | OMA PROJECT NO. HS-00560-8J | — | $2,149,616 | May 31, 2022 | Sep 25, 2019 – Jun 16, 2022 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K"-REPAIR GAS DEFICIENCIES FROM GAS INSPECTION REPORTS, USAG DAEGU | W91QVN18D0124USAspending | $269,538 | May 27, 2022 | May 31, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE OIL FIRED HEATING SYSTEM | W91QVN18D0077USAspending | $925,404 | May 26, 2022 | Oct 1, 2021 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Army | WORK CLASS K | W91QVN18D0124USAspending | $578,575 | Mar 28, 2022 | Sep 20, 2021 – Aug 6, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE LIGHT FIXTURE WITH LED AT B#870, CC | W91QVN18D0124USAspending | $279,468 | Feb 21, 2022 | Aug 20, 2021 – Apr 9, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0146USAspending | $336,712 | Dec 22, 2021 | Dec 22, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0146USAspending | $1,503,030 | Nov 14, 2021 | Nov 9, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATE MIDDLE/SOUTH SIDE BAY | W91QVN18D0124USAspending | $933,730 | Oct 12, 2021 | Sep 29, 2020 – Dec 31, 2021 |
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.