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YOUNGJIN CONSTRUCTION INC.
CHILGOK-GUN
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
27 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 | REPLACE COOLING SYSTEM | W91QVN18D0070USAspending | $924,001 | Aug 8, 2024 | Jun 14, 2023 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0070USAspending | $318,710 | May 7, 2024 | Jun 20, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS "K" (NON-WORK PLAN) | W91QVN18D0090USAspending | $254,386 | Apr 17, 2024 | Sep 18, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | UPGRADE MAIN ROAD F OR CAMP GEORGE ELEMENTARY SCHOOL FOR SAFETY | W91QVN18D0090USAspending | $329,077 | Apr 3, 2024 | May 25, 2023 – Nov 21, 2023 |
| Prime | Department of Defense Department of the Army | K WORK:REPLACE UNDERGROUND WATER LINES, WATER PLANT (PHASE 1)WEST SIDE OF CAMP CASEY. | W91QVN18D0110USAspending | $1,586,627 | Apr 1, 2024 | Mar 15, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0070USAspending | $1,248,836 | Mar 29, 2024 | Feb 7, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | (K) REPLACE EXISTING LAYDOWN TO MOVE | W91QVN18D0070USAspending | $2,086,910 | Mar 14, 2024 | Aug 2, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE PERIMETER BOUNDARY WALL AT CAMP WALKER | W91QVN18D0110USAspending | $3,734,730 | Oct 15, 2023 | Feb 8, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0070USAspending | $464,753 | Sep 13, 2023 | Aug 4, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG 460, CP CASEY | W91QVN18D0050USAspending | $2,187,627 | Sep 2, 2023 | Aug 15, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR EROSION CONTROL ACROSS TMP CAMP CASEY | W91QVN18D0050USAspending | $714,701 | Aug 8, 2023 | Sep 27, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BOQ, BUILDING NO. 36 | W91QVN18D0050USAspending | $1,590,178 | Jul 4, 2023 | Jul 25, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0050USAspending | $252,292 | Jul 2, 2023 | Apr 25, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0050USAspending | $305,843 | May 25, 2023 | Oct 1, 2022 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR CHUNG MU GYM S-122, CAMP BONIFAS, LCS | W91QVN18D0110USAspending | $1,427,204 | May 8, 2023 | Oct 20, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR TRAINING FACILITY AND FIELD | W91QVN18D0050USAspending | $1,499,497 | May 8, 2023 | Sep 19, 2022 – Jul 4, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0110USAspending | $631,641 | Mar 7, 2023 | Apr 4, 2022 – Jun 10, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR WORK (K WORK) | W91QVN18D0050USAspending | $416,469 | Mar 5, 2023 | Sep 14, 2022 – May 27, 2023 |
| Prime | Department of Defense Department of the Army | K WORK,REPLACE OVERHEAD DOORS, CAMP TANGO | W91QVN18D0050USAspending | $593,448 | Mar 5, 2023 | Aug 1, 2022 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0110USAspending | $2,172,482 | Feb 2, 2023 | Feb 14, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACK, BLDG NO. 823, CAMP CASEY | W91QVN18D0110USAspending | $3,096,490 | Jan 3, 2023 | Apr 6, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE OIL FIRED WAF HEATING SYSTEM(14 BUILDINGS) CAMP CASEY | W91QVN18D0050USAspending | $886,304 | Oct 16, 2022 | Sep 28, 2021 – Sep 11, 2022 |
| Prime | Department of Defense Department of the Army | WORK CLASS "K" - REPLACE HELIPAD AT H-608 SALEM SITE, KUM-O MOUNTAIN, GUMI | W91QVN18D0110USAspending | $1,425,484 | Aug 19, 2022 | Oct 12, 2021 – Sep 7, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, CAMP HOVEY | W91QVN18D0110USAspending | $807,116 | Aug 16, 2022 | Jan 24, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, B#134, CP CASEY | W91QVN18D0110USAspending | $2,973,547 | Aug 2, 2022 | Jan 24, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR UNDERGROUND WATER LINE (E. CP CASEY) | W91QVN18D0050USAspending | $934,242 | Jun 22, 2022 | Jun 11, 2020 – Aug 20, 2022 |
| Prime | Department of Defense Department of the Army | (K) REPAIR LIFT STATION SCREEN BAR, S-5115, S-6147 & S-12605, USAG HUMPHREYS | W91QVN18D0070USAspending | $359,963 | Dec 2, 2021 | Oct 6, 2021 – Apr 25, 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.