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JANGHAK E&C
SEOUL
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Other Than Small Business
Prime contracting experience
33 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 | PROJECT. SMYU20-1071 DEMO MULTI VACANT | W91QVN18D0065USAspending | $992,825 | Jul 13, 2026 | Jul 28, 2023 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LEAKY ROOFS FOR BLDG#765, #803, AND #932, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0027USAspending | $519,549 | Aug 14, 2025 | Aug 25, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AC ROAD, TARO AVENUE | W91QVN24D0065USAspending | $505,750 | Nov 5, 2024 | Nov 29, 2024 – Jul 26, 2025 |
| Prime | Department of Defense Department of the Army | MLWR16-1003, REPAIR DORMITORY B340, KUNSAN AB. | W91QVN18D0085USAspending | $2,939,726 | May 16, 2024 | Mar 20, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DEMO AIRMEN DORM B1366 | W91QVN18D0065USAspending | $774,105 | Apr 1, 2024 | Sep 23, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | RELOCATE MOTORCYCLE DRIVING TEST RANGE | W91QVN18D0065USAspending | $1,357,072 | Mar 25, 2024 | Jun 16, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | SMYU 21-1013 REPAIR LIGHTTENING PROTECTION SYSTEM (LPS) IN MUNS PRE-LOAD AREA OSAN | — | $1,223,230 | Feb 1, 2024 | Sep 8, 2022 – Dec 9, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0065USAspending | $289,237 | Jan 8, 2024 | Aug 1, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE SPRINKLER SYSTEM, BLDG. NO. S-840, CAMP CARROLL | W91QVN18D0085USAspending | $727,715 | Dec 19, 2023 | May 18, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BOQ, BLDG 112, 128, 134 | W91QVN18D0105USAspending | $2,773,597 | Nov 27, 2023 | Aug 22, 2022 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K"-REPLACE SPRINKLER AT BLDG. B839, CAMP CARROLL | W91QVN18D0085USAspending | $726,708 | Oct 15, 2023 | May 16, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING, P-484 | W91QVN18D0065USAspending | $1,215,151 | Aug 31, 2023 | Sep 6, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR CHAIN LINK FENCE FOR UNCMAC | W91QVN18D0105USAspending | $346,693 | Jul 18, 2023 | Jul 16, 2022 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE SPRINKLER SYSTEM, BLDG S-837, CP CARROLL | W91QVN18D0085USAspending | $764,110 | May 24, 2023 | Aug 10, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR OF BUILDING NO. 1358 AT BSC | W90VN919D0014USAspending | $307,000 | Apr 16, 2023 | Nov 16, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | PCC PAVEMENTS AT AREA#22 AND AREA#90, CAMP CARROLL | W91QVN18D0085USAspending | $531,787 | Apr 11, 2023 | Jun 29, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR UNCMAC HQ BLDG 129 | W91QVN18D0105USAspending | $1,224,838 | Apr 6, 2023 | Sep 21, 2022 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT TWO (2) COVERED PAVILIONS WITH CONCRETE FOUNDATIONS, CEILING LIGHTS AND ELECTRICAL OUTLETS NEAR BLDG. #151, CAMP CARROL | W91QVN18D0085USAspending | $338,900 | Mar 30, 2023 | Apr 7, 2023 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Army | UPGRADE STORM DRAINAGE SYSTEM AROUND BLDG. NO. S-231, S-235 AND S-262, CAMP CARROLL | W91QVN18D0085USAspending | $332,777 | Mar 22, 2023 | Mar 30, 2023 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR WORK (K WORK) | W91QVN18D0105USAspending | $693,367 | Mar 8, 2023 | Oct 1, 2022 – Jun 18, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC UNITS IN GINGKO TREE DINING | W91QVN18D0065USAspending | $942,640 | Feb 22, 2023 | Feb 14, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE SPRINKLER B836, CAMP CARROLL | W91QVN18D0085USAspending | $719,363 | Feb 8, 2023 | May 23, 2022 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE COMMUNITY ACTIVITY CENTER BS335, CAMP WALKER | W91QVN18D0085USAspending | $1,570,204 | Jan 23, 2023 | Aug 10, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Army | K WORK (WORK PLAN)- LCS REPLACE EAST ELECTRICAL OVERHEAD LINES, OSAN AB | W91QVN18D0105USAspending | $967,090 | Jan 10, 2023 | Dec 30, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A MULTI-USER BATHROOM, CP HENRY | W91QVN18D0085USAspending | $311,608 | Nov 15, 2022 | Jul 11, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0105USAspending | $814,491 | Oct 21, 2022 | Dec 1, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Army | CY21 LCS, REPAIR ROOF VARIOUS FACILITIES | W91QVN18D0105USAspending | $634,823 | Oct 11, 2022 | Nov 16, 2021 – Jul 14, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR PLAYGROUND ON OLD SWIMMING POOL | W91QVN18D0065USAspending | $318,756 | Sep 5, 2022 | Oct 5, 2022 – Apr 20, 2023 |
| Prime | Department of Defense Department of the Army | HALLASON TOWER EVELATOR | W91QVN18D0065USAspending | $2,039,030 | Aug 9, 2022 | Sep 1, 2022 – Aug 26, 2023 |
| Prime | Department of Defense Department of the Army | 8A / 2ID MUSEUM RENOVATION | W91QVN18D0105USAspending | $2,000,000 | Jun 13, 2022 | Dec 22, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR B&G STORAGE SHED, CP CARROLL | W91QVN18D0085USAspending | $739,770 | Jan 20, 2022 | Aug 10, 2021 – Apr 8, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR ROLL-UP DOORS, VARIOUS FACILITIES | W91QVN18D0105USAspending | $268,698 | Dec 9, 2021 | Dec 14, 2021 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR WORK (K) | W91QVN18D0065USAspending | $4,813,247 | Dec 6, 2021 | May 28, 2020 – Mar 30, 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.