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KRIMA CONSTRUCTION CORP.
PYEONTAEK-SI, GY, 17974
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 61 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 | FY23 PROJECT NO. WNHQ18-2201, REPAIR POL TANK 2662, SUWON AIR BASE (PACAF), KOREA. | — | $4,536,138 | Jul 23, 2026 | Nov 9, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMA DB VARIOUS FEWRS, REPAIR PLUMBING SYSTEM AT THREE BARRACKS, USAG-HUMPHREYS, KOREA. | W912UM24D0003USAspending | $5,394,624 | Jul 22, 2026 | Aug 14, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | FY25 SRM MMFZ18-1303, REPAIR BASE ENGINEER COVERED STORAGE FACILITY, B-246, GWANGJU AIR BASE, KOREA | — | $2,662,626 | Jul 2, 2026 | Jul 7, 2025 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Army | THE WORK UNDER MLWR 18-1002 INSTALL HV BACKFEEDING CABLES ACROSS SOUTH LOOP, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | W91QVN24D0047USAspending | $803,248 | Jun 27, 2026 | Sep 29, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | FY24 OMAF SMYU23-1012, REPAIR AIRMEN DORMITORY B1458, OSAN AB | — | $13,561,951 | May 20, 2026 | Sep 28, 2024 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED OR FAILING B5211 (WORK PLAN), FOS CARROLL | W91QVN24D0047USAspending | $537,519 | May 17, 2026 | May 18, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED AND FAILING STORY FIELD, CAMP CARROLL (PROJECT NO. HR-10011-1J) | W91QVN24D0047USAspending | $1,220,897 | May 11, 2026 | Sep 4, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | SMYU 26-1028 DEMO ABANDON B918 AND B942, OSAN AB | W91QVN24D0028USAspending | $504,211 | Apr 23, 2026 | Apr 22, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK UNDER MLWR 23-1014 REPLACE SEQUENCED FLASHING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | W91QVN24D0047USAspending | $350,097 | Apr 21, 2026 | Jul 21, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK UNDER MLWR 27-1008 REPLACE ILS CRITICAL AREA WARNING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | W91QVN24D0047USAspending | $293,104 | Apr 14, 2026 | Jun 2, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | — | $10,213,757 | Apr 13, 2026 | Mar 27, 2023 – May 6, 2026 |
| Prime | Department of Defense Department of the Army | FY24 OMAF PROJECT NO. WNHQ24-5103, REPAIR MECHANICAL SUBSTATION, B2115, SUWON AIR BASE, KOREA (PACAF). | W912UM24D0003USAspending | $1,544,982 | Mar 24, 2026 | Sep 24, 2024 – Dec 20, 2027 |
| Prime | Department of Defense Department of the Army | MLWR 25-1020 REPAIR HANGAR DOORS AT VARIOUS FACILITIES, KUNSAN AB | W91QVN24D0047USAspending | $355,796 | Mar 12, 2026 | Jun 16, 2025 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE DETERIORATED GRAVEL PAVED BARKER FIELD WITH RESILIENT SURFACE AND CONCRETE HELIPAD, S-12415 | W91QVN24D0067USAspending | $1,855,196 | Mar 2, 2026 | Mar 3, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR RETAINING WALL | W91QVN18D0071USAspending | $527,090 | Jan 19, 2026 | Sep 30, 2023 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED INTERIOR AND EXTERIOR OF BLDG. NO. S-1317, BUSAN STORAGE FACILITY (BSF) | W91QVN24D0047USAspending | $583,545 | Dec 8, 2025 | Apr 30, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OUTDOOR SWIMMING POOL, BLDG NO. S-162 AT CAMP CARROLL (WORK PLAN) | W91QVN24D0047USAspending | $848,543 | Nov 25, 2025 | Aug 8, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMA PROJECT NO. VA-300000308312, REPLACE MAJOR EQUIPMENT AND FIRE ALARM SYSTEM, P-1291, USAG-HUMPHREYS, KOREA. | W912UM24D0003USAspending | $4,329,292 | Sep 2, 2025 | Sep 2, 2025 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC IN MFH FMO WAREHOUSE | W91QVN18D0071USAspending | $920,049 | Jul 28, 2025 | Aug 30, 2023 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | DEMO MULTI VACANT FACILITIES BLDG#504, | W91QVN24D0028USAspending | $283,819 | Jul 25, 2025 | Aug 26, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0071USAspending | $1,248,601 | Jun 30, 2025 | Sep 29, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BEQ, BLDG 1102 AT CAMP MUJUK | W91QVN24D0047USAspending | $499,805 | Jun 16, 2025 | Sep 9, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | FY21 DLA PROJECT SMYU 17-2001, REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | — | $2,131,277 | May 14, 2025 | Aug 1, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Army | K WORK (WORK PLAN)-REPAIR BOWLING CENTER AT B138 AT CAMP CARROLL | W91QVN24D0047USAspending | $894,256 | May 13, 2025 | Apr 1, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Army | FY21 OMA PROJECT NO. VA-70173, REPLACE UNDERGROUND HIGH VOLTAGE ELECTRIC POWER LINES (T-SPLICE), USAG-HUMPHREYS, KOREA | — | $6,015,922 | Apr 4, 2025 | Sep 29, 2021 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR JOINT SEALS | W91QVN24D0028USAspending | $253,016 | Mar 5, 2025 | Sep 10, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC SYSTEM WITH VRF UNIT FOR S-424, 1078, AND 2072, USAG HUMPHREYS | W91QVN24D0028USAspending | $602,540 | Feb 26, 2025 | Jun 24, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROAD AND PARKING AREA IN THAAD SITE | W91QVN24D0047USAspending | $409,611 | Nov 19, 2024 | May 3, 2024 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Army | MINOR REPAIRS (DOG KENNEL), B414, CW | W91QVN24D0047USAspending | $816,409 | Nov 6, 2024 | May 1, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Army | PAD & FIRE ALARM IN OSAN AB | W91QVN18D0071USAspending | $506,529 | Oct 23, 2024 | Aug 15, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | CONVERT TO PARKING LOT, CW | W91QVN24D0047USAspending | $282,697 | Oct 15, 2024 | May 1, 2024 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Army | HELIPAD, H609, SALEM | W91QVN18D0091USAspending | $1,861,260 | Sep 30, 2024 | Apr 3, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | DEMOLISH BLDG#930 AND #1012, OSAN AB | W91QVN24D0028USAspending | $638,954 | Sep 26, 2024 | Oct 21, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL SECURITY AND PERIMETER FENCE AROUND SECURE AREA , CARSTAR | W91QVN18D0091USAspending | $691,988 | Sep 23, 2024 | Aug 10, 2023 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR DINOSAUR PARK AT OSAN AB | W91QVN24D0028USAspending | $467,936 | Sep 13, 2024 | Sep 25, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0071USAspending | $801,567 | Aug 28, 2024 | Jun 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FY23 OMA VA-200173 REPAIR TRAFFIC INTERSECTION, PACIFIC VICTORS AVE. & AMERICAN ST., USAG HUMPHREYS, KOREA | W912UM21D0002USAspending | $2,337,894 | May 23, 2024 | Aug 23, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | WASH RACK, PYONGTAEK, KOREA | W912UM21D0002USAspending | $2,859,277 | Mar 20, 2024 | Oct 1, 2021 – Apr 20, 2024 |
| Prime | Department of Defense Department of the Army | PAVE UNPAVED PARKING LOT AT PV6400A, USAG HUMPHREYS. | W91QVN18D0071USAspending | $1,032,084 | Mar 18, 2024 | Aug 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | FY23 REPLACE EXISTING EMERGENCY GENERATORS AT SUWON AND DAEGU AB, KOREA | W912UM21D0002USAspending | $990,815 | Jan 23, 2024 | Sep 28, 2023 – Aug 28, 2025 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K"-REPAIR DETERIORATED BARRACKS AT B. 309, CAMP WALKER | W91QVN18D0091USAspending | $5,385,132 | Jan 23, 2024 | Jul 25, 2022 – Apr 13, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ASBESTOS WATER PIPES & REPLACE LEAKING ROOF B1702 | W91QVN19D0007USAspending | $493,942 | Jan 9, 2024 | Jan 2, 2023 – May 4, 2024 |
| Prime | Department of Defense Department of the Army | RELOCATE LUBRICANT MECHANICAL ROOMS | W91QVN18D0071USAspending | $283,124 | Jan 8, 2024 | Jun 7, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K" - DEMOLISH & CONSTRUCT PARKING AT B#1425, CAMP HENRY | W91QVN18D0091USAspending | $1,048,804 | Dec 18, 2023 | Mar 29, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ACTIVIE VEHICLE BARRIER | W91QVN18D0071USAspending | $729,579 | Sep 27, 2023 | Sep 11, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR WATER SYSTEM BY PROVIDING FILTRATION & FOUNTAINS IN MFH TOWERS, B211& B1014-5 IN OSAN AIR BASE | W91QVN18D0071USAspending | $445,921 | Aug 21, 2023 | Aug 31, 2023 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Army | DEMO AIRMEN DORM B717 | W91QVN19D0006USAspending | $717,207 | May 23, 2023 | May 30, 2022 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K" (NON-WORK PLAN) | W91QVN18D0091USAspending | $883,536 | May 16, 2023 | Oct 1, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0091USAspending | $1,806,080 | May 16, 2023 | Jan 6, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K" FOR REPLACEMENT OF 16 EA ROLLING SERVICE DOORS AT BLDG. #970, CAMP CARROLL | W91QVN18D0091USAspending | $368,335 | Mar 7, 2023 | Mar 10, 2023 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUB CONTRACTOR EXPENSES - ELECTRICAL SA20240806 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: FY19 MCA PN 1589, COMMAND AND CONTROL View parent award on USAspending | — | $5,569,543 | Oct 4, 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