← Back to search
LK CONSTRUCTION CO., LTD.
GUNSAN-SI
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
41 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 AHU SYSTEM FOR BASE GYMNASIUM BLDG#1423, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS | W91QVN24D0083USAspending | $882,970 | Jul 22, 2026 | Aug 10, 2026 – Oct 13, 2028 |
| Prime | Department of Defense Department of the Army | PROVIDE HUMIDITY CONTROL REMEDIATION FOR GFOQ HOUSING UNIT P-5801, 5821 AND PROVIDE HUMIDITY CONTROL REMEDIATION FOR SOQ HOUSING UNIT P-5604B, 5625A, 5628A | W91QVN24D0083USAspending | $293,310 | Jul 7, 2026 | Jul 9, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES FOR THIS WORK PLAN REQUIREMENT AND PERFORM PROJECT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SPECIFICATIONS, DRAWINGS, AND TERMS AND CONDITIONS OF THIS CONTRACT CONTAINED HEREIN. | W91QVN24D0081USAspending | $270,863 | Jun 29, 2026 | Jul 6, 2026 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Army | TCF TWO(2) GENERATORS & ATS INSTALLATION | W91QVN24D0081USAspending | $760,576 | Jun 29, 2026 | Sep 24, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | W91QVN24D0084USAspending | $2,196,284 | Jun 24, 2026 | Sep 26, 2025 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LEAKING UNDERGROUND HEATING PIPELINES FROM B505 TO B502, CAMP CARROLL (HS-00021-5J) | W91QVN24D0081USAspending | $440,152 | Jun 21, 2026 | Jun 22, 2026 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OF THE FAILING VICTORY FIELD, CAMP HENRY (NON-WORK PLAN) (PROJECT NO. B3-00001-5J) | W91QVN24D0081USAspending | $983,319 | Jun 10, 2026 | Jun 5, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722-4023, PAY OFFICE: W81PUD | W91QVN24D0084USAspending | $3,010,292 | Jun 8, 2026 | Jul 1, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SOUTH LOOP TAXIWAY | W91QVN24D0084USAspending | $1,360,078 | Jun 1, 2026 | Jun 15, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Army | CAMP MORSE EMERGENCY POWER SUPPLY SYSTEM (EPSS) LIFE CYCLE REPLACEMENT (PROJECT NO. 300000326343) | W91QVN24D0083USAspending | $1,011,414 | May 8, 2026 | May 11, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Army | MLWR 20-1007 REPAIR FLYING SQUADRON FACILITY, B-2834, KUNSAN AB | W91QVN24D0081USAspending | $1,149,930 | Apr 23, 2026 | Oct 1, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | CY26 LCS REPAIR SLQS CAMP HOVEY | W91QVN24D0084USAspending | $2,978,053 | Apr 16, 2026 | May 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CY 26 TASK ORDER | W90VN722D0005USAspending | $482,429 | Apr 15, 2026 | Jan 12, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | HVAC SERVICE AT KUNSAN AB. | W90VN726DA001USAspending | $432,104 | Apr 14, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE. | W90VN725DA001USAspending | $440,275 | Apr 14, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REFER TO ATTACHED STATEMENT OF WORK (SOW) IN THE SECTION J FOR THE MLWR 20-1041 REPLACE GENERATORS AT VARIOUS FACILITIES, KUNSAN AB | W91QVN24D0081USAspending | $790,979 | Apr 13, 2026 | Sep 1, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN | W91QVN24D0081USAspending | $847,202 | Apr 9, 2026 | Aug 25, 2025 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL | W91QVN24D0081USAspending | $1,008,533 | Apr 2, 2026 | Mar 13, 2026 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION CAMP MUJUK, POHANG, KOREA | W91QVN24D0084USAspending | $349,889 | Apr 1, 2026 | May 1, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOMS TO INSTALL 3D PRINTER AT B326, CAMP CARROLL (HA-00026-5J) | W91QVN24D0081USAspending | $463,205 | Mar 30, 2026 | Apr 1, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR VMF BUILDING S-1753, CAMP CASEY. | W91QVN24D0082USAspending | $1,390,215 | Mar 18, 2026 | Jun 30, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE PROTECTION SYSTEM, BUILDING S-533, CAMP CASEY | W91QVN24D0082USAspending | $2,340,573 | Mar 18, 2026 | Apr 20, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR MONITORING SYSTEM, WATER PIPING AND FLOORING IN WATER TREATMENT PLANT. | W91QVN24D0084USAspending | $1,771,441 | Jun 11, 2025 | Apr 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | LCS25 MLWR23-1026, REPAIR RAILROAD, VARIOUS AREA KUNSAN AB. -POC:MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062) | W91QVN24D0084USAspending | $423,932 | May 12, 2025 | Jun 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0082USAspending | $1,014,314 | May 8, 2025 | Jul 24, 2024 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR PERIMETER FENCE AT CAMP MUJUK PHASE II | W91QVN24D0084USAspending | $1,347,610 | Apr 20, 2025 | Oct 1, 2024 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPR BRIGADE HQ S-3889 HOVEY | W91QVN24D0084USAspending | $2,198,536 | Mar 10, 2025 | Apr 15, 2024 – May 24, 2025 |
| Prime | Department of Defense Department of the Army | CY25, LCS, RAILROAD MAINTENANCE AND REPAIR, BASE YEAR, KUNSAN AB. | W90VN725DA001USAspending | $465,049 | Feb 18, 2025 | Feb 10, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR DFAC BLDG 1610, CAMP HENRY | W91QVN24D0081USAspending | $2,075,116 | Feb 2, 2025 | Jun 18, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE WASTEWATER TREATMENT SYSTEM IN SEW AGE PLANT, CAMP CARROLL (WORK PLAN) | W91QVN24D0081USAspending | $649,368 | Jan 20, 2025 | Jul 23, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | CHANGE OF OCCUPANCY MX&INSPECTION (FCU) | W90VN722D0005USAspending | $504,106 | Dec 30, 2024 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED AC PAVED ROAD, 1ST STREET, USAG HUMPHREYS | W91QVN24D0083USAspending | $820,261 | Dec 25, 2024 | Sep 27, 2024 – May 21, 2025 |
| Prime | Department of Defense Department of the Army | MLWR 22-1007 REPLACE WATER LINES, DORM 1406 AND 1408, KUNSAN AB | W91QVN24D0081USAspending | $668,255 | Oct 30, 2024 | Sep 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0082USAspending | $577,742 | Sep 5, 2024 | Sep 6, 2024 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Army | K WORK (NON-WORK PLAN) | W91QVN24D0081USAspending | $1,017,536 | Jul 10, 2024 | May 30, 2024 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0081USAspending | $1,288,388 | Jun 17, 2024 | Jun 28, 2024 – Dec 25, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK W90VN824R0021 112024247 REPR FIRE ALARM BT SYS CASEY HOVEY | W91QVN24D0082USAspending | $593,209 | Apr 12, 2024 | Apr 12, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPR ELEVATORS, CASEY AND HOVEY | W91QVN24D0082USAspending | $513,941 | Mar 19, 2024 | Mar 19, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CHANGE OF OCCUPANCY MX&INSPECTION (FCU) | W90VN722D0005USAspending | $487,828 | Jan 23, 2024 | Jan 23, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CHANGE OF OCCUPANCY MX&INSPECTION (FCU) | W90VN722D0005USAspending | $567,317 | Dec 26, 2022 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | CHANGE OF OCCUPANCY MX&INSPECTION (FCU) | W90VN722D0005USAspending | $538,211 | Jun 24, 2022 | Jun 24, 2022 – Dec 31, 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.