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SORI E&C CO.,LTD
GUNSAN-SI
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Prime contracting experience
Showing the 50 most recent of 90 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 FIRE WATER LINE FOR BLDG. P-801, USAG HUMPHREYS | W91QVN24D0035USAspending | $259,990 | Jul 20, 2026 | Jul 16, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667) | W91QVN24D0016USAspending | $1,138,346 | Jul 15, 2026 | Sep 30, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS BUILDING S-4319 AND 4320, CP HOVEY | W91QVN24D0016USAspending | $2,560,920 | Jul 8, 2026 | Aug 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ S-4017, CAMP HOVEY PROJECT#345777 SRM FY26 | W91QVN24D0016USAspending | $1,449,919 | Jul 6, 2026 | Aug 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182) | W91QVN24D0016USAspending | $3,548,077 | Jul 2, 2026 | Sep 18, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAINT MFH PARKING STRUCTURE BLDG#1016 | W91QVN18D0064USAspending | $749,111 | Jun 10, 2026 | Jul 27, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK TO BE PERFORMED TO REPAIR MILITARY WORKING DOG KENNEL BUILDING S-55 AND TO CONSTRUCT ADDITIONAL MILITARY WORKING DOG KENNEL BUILDING. | W91QVN24D0016USAspending | $3,106,302 | Apr 26, 2026 | May 25, 2026 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL | W91QVN24D0035USAspending | $1,262,969 | Apr 16, 2026 | Sep 26, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | RELOCATE EXISTING LIQUEFIED NITROGEN (LIN) AND LIQUEFIED OXYGEN (LOX) CRYOGENIC TANKS STORAGE SHED TO NORTH-WEST SIDE OF THE BLDG. 2543. | W91QVN24D0073USAspending | $356,511 | Apr 14, 2026 | May 29, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ BUILDING 468 CAMP CASEY SEE SPECIFICATIONS AND SOW | W91QVN24D0016USAspending | $1,590,559 | Apr 13, 2026 | Jun 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ BUILDING S-1741, CAMP CASEY, PROJECT NO.: 345330. | W91QVN24D0016USAspending | $1,514,897 | Mar 26, 2026 | Apr 15, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CY25 LCS, PAN411-25-P-0000 002185, PR AMOUNT: 3,046,426.92, POC: MS. KIM, SONG MIN, 722-4023, RM: MS. SIM, SANG YIM | W91QVN24D0073USAspending | $2,729,579 | Jan 20, 2026 | Apr 18, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Army | MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS | W91QVN24D0035USAspending | $525,470 | Jan 12, 2026 | Sep 26, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS | W91QVN24D0035USAspending | $377,257 | Jan 12, 2026 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS | W91QVN24D0035USAspending | $4,544,563 | Dec 23, 2025 | Sep 16, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0073USAspending | $4,137,663 | Dec 19, 2025 | Feb 3, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC SYSTEMS IN BLDG#975, OSAN AB | W91QVN18D0064USAspending | $2,015,919 | Dec 2, 2025 | Feb 7, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. P-895, CAMP HUMPHREYS. | W91QVN24D0035USAspending | $490,421 | Nov 12, 2025 | Nov 11, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. S-12409, CAMP HUMPHREYS. | W91QVN24D0035USAspending | $615,840 | Sep 24, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0084USAspending | $849,181 | Sep 19, 2025 | Jan 6, 2023 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AND UPGRADE COLLIER GYM, P-1949 | W91QVN24D0035USAspending | $2,249,744 | Sep 18, 2025 | Sep 18, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS | W91QVN24D0035USAspending | $255,584 | Sep 11, 2025 | Sep 29, 2025 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Army | MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB. | W91QVN24D0055USAspending | $307,287 | Jul 23, 2025 | Oct 15, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ELECTRICAL PANELS BASE WIDE, | W91QVN18D0064USAspending | $794,257 | Jun 9, 2025 | Jul 24, 2023 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR 1719-1 MANEUVER TRAIL ON SLFC. | W91QVN24D0016USAspending | $357,433 | Mar 27, 2025 | Apr 8, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ILS ATS, GENERATOR AND HVAC, OSAN AB | W91QVN18D0064USAspending | $531,234 | Mar 24, 2025 | Jul 20, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ELECTRIC POWER STATION B1831 | W91QVN18D0064USAspending | $440,071 | Mar 13, 2025 | Aug 30, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ELECTRICAL PAD MOUNTED SWITCHES | W91QVN18D0064USAspending | $1,032,010 | Nov 26, 2024 | Jul 19, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB | W91QVN24D0055USAspending | $517,799 | Nov 15, 2024 | Sep 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BKS BLDG, S-3688, CP HOVEY | W91QVN24D0073USAspending | $3,256,480 | Nov 4, 2024 | Apr 15, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - L WORK REPAIR BUILDING S-3755 FOR COMPANY OPERATION FACILITY, CAMP HOVEY (PWO #268571)(CY 23 LCS-PRIORITY #124) | W91QVN24D0073USAspending | $1,967,557 | Oct 20, 2024 | Mar 19, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24 | W91QVN24D0055USAspending | $678,362 | Sep 20, 2024 | Jun 3, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | RPL OIL W/GAS S-2098 | W91QVN24D0035USAspending | $1,126,742 | Jun 27, 2024 | Jul 10, 2024 – Jul 5, 2025 |
| Prime | Department of Defense Department of the Army | RPR DETERIORATED BARRACKS, #254, C/C | W91QVN18D0084USAspending | $3,160,542 | Jun 26, 2024 | Jun 8, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB. | W91QVN24D0055USAspending | $250,215 | Jun 5, 2024 | Jul 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0104USAspending | $5,414,425 | Jun 4, 2024 | Apr 1, 2023 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | INSTALLATION GATE AND FENCE | W91QVN24D0073USAspending | $376,106 | Mar 4, 2024 | Dec 18, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Army | REPAVE ASPHALT CONCRETE ON NEBRASKA AVE | W91QVN19D0024USAspending | $252,909 | Feb 1, 2024 | Jan 22, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PAVEMENT ARKANSAS AVE C/C | W91QVN19D0024USAspending | $270,467 | Jan 25, 2024 | Mar 1, 2024 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PEDESTRIAN RLFC | W91QVN18D0044USAspending | $1,403,524 | Jan 24, 2024 | Jun 15, 2023 – May 7, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR B1110, CAMP HENRY | W91QVN18D0084USAspending | $7,045,085 | Jan 21, 2024 | Jun 28, 2022 – Apr 7, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0044USAspending | $2,250,858 | Jan 17, 2024 | Jun 6, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | PAVE ACCESS ROAD TO TANK #2 | W91QVN18D0084USAspending | $267,148 | Nov 19, 2023 | Mar 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | REPAINT INTERIOR WALL AT P-6918 | W91QVN18D0064USAspending | $461,446 | Nov 12, 2023 | Jul 25, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR LIFT STATIONS, KUNSAN AB. | W91QVN18D0084USAspending | $1,196,237 | Nov 12, 2023 | Apr 15, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | MMFZ 22-4303, REPLACE EARTH BERM GWANGJU AB. ROK. | W91QVN18D0104USAspending | $583,566 | Sep 28, 2023 | Dec 7, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC AND UPS | W91QVN18D0084USAspending | $321,955 | Sep 21, 2023 | Sep 23, 2023 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Army | VA-210286, REPAIR S-11, CAMP YONGIN | W91QVN18D0064USAspending | $266,317 | Sep 14, 2023 | Sep 27, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Army | MMFZ 22-4304 REPLACE STEEL PAD | W91QVN18D0104USAspending | $917,908 | Sep 7, 2023 | Apr 1, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Army | REPAINT INTERIOR SURFACE OF VARIES BLDG | W91QVN18D0064USAspending | $346,130 | Aug 28, 2023 | Jun 12, 2023 – Apr 7, 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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