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SEOJIN CONSTRUCTION CO.,LTD
CHANGWON-SI, GY, 51436
UnclaimedClaim this profile (free)
Prime contracting experience
14 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 FAILED OR FAILING STORM DRAINAGE SYSTEM, CAMP CARROLL | W91QVN24D0052USAspending | $598,421 | Apr 1, 2026 | Sep 8, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE HYDRANTS AT CP TANGO | W91QVN24D0071USAspending | $450,598 | Sep 19, 2025 | Jul 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED BLDG. NO. S-1330, BSF | W91QVN24D0052USAspending | $618,887 | Aug 10, 2025 | Jul 1, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR DFAC,BLDG 303 AT CAMP CARROLL | W91QVN24D0052USAspending | $427,974 | Jun 25, 2025 | Jul 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR PARKING LOTS NEAR BLDG P-111 | W91QVN24D0032USAspending | $287,066 | Jun 17, 2025 | Jul 14, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0052USAspending | $926,915 | May 29, 2025 | Jul 2, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0071USAspending | $687,610 | Apr 10, 2025 | Jul 5, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0013USAspending | $293,131 | Mar 13, 2025 | Jul 10, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR THE DETERIORATED BLDG 1715, CH | W91QVN24D0052USAspending | $523,243 | Feb 2, 2025 | Jul 2, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE WATER PIPE AT B502, CAMP CARROLL | W91QVN24D0052USAspending | $297,714 | Nov 26, 2024 | Jul 9, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0013USAspending | $309,976 | Sep 12, 2024 | Jul 1, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR HVAC SYSTEM CASEY, RLFC | W91QVN24D0013USAspending | $545,734 | Jul 22, 2024 | Apr 18, 2024 – Nov 28, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR DAMAGED PARKING LOT NEAR BLDG P-12301, USAG-HUMPHREY | W91QVN24D0032USAspending | $430,388 | Jul 14, 2024 | Jul 16, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | RPR ROOF & EXTERIOR WALL B139, C/C | W91QVN24D0052USAspending | $538,131 | Apr 16, 2024 | May 1, 2024 – Mar 1, 2025 |
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.