← Back to search
ELRIM CONSTRUCTION CO., LTD.
SEOUL
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
35 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 | REQUEST FOR PROPOSAL FOR REPAIR BARRACKS, BLDG. S-161, AND 162, K-16 | W91QVN24D0023USAspending | $2,280,929 | Jul 20, 2026 | Sep 24, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | SEE THE ATTACHED SOW. | W91QVN24D0023USAspending | $983,952 | Jul 13, 2026 | Jul 22, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT B840, CAMP CARROLL (PROJECT NO. HW-00006-5J) | W91QVN24D0042USAspending | $1,125,951 | Jul 9, 2026 | Jul 15, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES, AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS INDICATED IN THE DRAWINGS AND SPECIFICATIONS. | W91QVN24D0042USAspending | $280,078 | Jun 16, 2026 | Jun 26, 2026 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED AND FAILING UH B101, CAMP CARROLL | W91QVN24D0042USAspending | $1,015,906 | Mar 16, 2026 | Mar 16, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR POOR DRAINAGE SYSTEM AND PAVEMENT AROUND BLDG 1646 | W91QVN24D0023USAspending | $589,396 | Dec 20, 2025 | Sep 24, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-WORK PLAN) | W91QVN24D0042USAspending | $2,858,715 | Nov 3, 2025 | Oct 15, 2025 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR 2325 MANEUVER TRAIL ON CLFX RANGE IN SLFC (PWO #274403 | W91QVN24D0004USAspending | $316,448 | Sep 29, 2025 | Apr 1, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937 | W91QVN24D0023USAspending | $482,353 | Sep 15, 2025 | Sep 15, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | RPL FIRE HEATING SYSTEM B.2015,2017,2061 | W91QVN24D0023USAspending | $1,161,936 | Aug 22, 2025 | May 31, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0056USAspending | $1,756,296 | Mar 6, 2025 | Jun 1, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0056USAspending | $1,965,300 | Feb 3, 2025 | Sep 1, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE AT AFH, CAMP WALKER | W90VN919D0019USAspending | $960,766 | Nov 26, 2024 | Jun 22, 2023 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM, BLDG 2110, USAG HUMPHREYS | W91QVN24D0023USAspending | $544,582 | Aug 5, 2024 | Jul 17, 2024 – Jul 12, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM FOR P-836, P 882, & P-1052, USAG HUMPHREYS | W91QVN24D0023USAspending | $839,813 | Jul 21, 2024 | Jul 1, 2024 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Army | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS | W91QVN18D0116USAspending | $7,070,986 | Apr 28, 2024 | Sep 26, 2018 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K | W91QVN18D0116USAspending | $283,125 | Jan 4, 2024 | Aug 25, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | PREVENTIVE MAINTENANCE (PM)FOR AFH | W90VN919D0019USAspending | $689,536 | Dec 11, 2023 | Sep 21, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A SHOWER AND LATRINE FACILITY, CC* | W91QVN18D0116USAspending | $1,760,317 | Oct 12, 2023 | Jul 28, 2022 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROOFS AND REPAINT BUILDINGS IN CAMP MUJUK | W91QVN18D0137USAspending | $4,186,711 | Oct 11, 2023 | Dec 15, 2022 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE EXPEDITIONARY DFAC ROOF SYSTEM AT CAMP MUJUK. | W91QVN18D0137USAspending | $861,546 | Oct 9, 2023 | Dec 18, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Army | VESSEY BUILDING MARFORK HQ RENOVATIONS | W91QVN18D0137USAspending | $970,837 | Jul 27, 2023 | Oct 20, 2022 – Aug 28, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT PRE-ENGINEERED METAL LSA, C/C* | W91QVN18D0116USAspending | $1,797,190 | Apr 28, 2023 | Jul 28, 2022 – May 11, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0137USAspending | $416,097 | Jan 11, 2023 | Dec 16, 2022 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR HAS DOOR TRACKS AT SUWON AB, ROK. | W91QVN18D0137USAspending | $3,464,429 | Dec 8, 2022 | Jan 5, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FUEL FARM DISCREPANCIES AT CAMP MUJUK, POHANG | W91QVN18D0137USAspending | $899,555 | Nov 22, 2022 | Feb 28, 2022 – Dec 6, 2022 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K (NWP) MAINTENANCE OF FIREBREAKS POHANG & YEONCHON | W91QVN18D0137USAspending | $288,030 | Nov 21, 2022 | Mar 31, 2023 – Apr 29, 2023 |
| Prime | Department of Defense Department of the Army | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE FOR AFH AT CAMP WALKER | W90VN919D0019USAspending | $776,450 | Nov 13, 2022 | Jun 16, 2021 – Sep 20, 2022 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K"-EXPEDITIONARY DINING FACILITY INTERIOR RENOVATIONS AT CAMP MUJUK | W91QVN18D0137USAspending | $1,071,096 | Sep 15, 2022 | Oct 12, 2021 – Oct 5, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR PERMANENT PARTY DORM, B-905 AT DAEGU AIR BASE, REPAIR WORK (K) | W91QVN18D0116USAspending | $3,967,658 | Aug 30, 2022 | Nov 4, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT METAL BUTLER TYPE LSA AT FOS CAMP CARROLL* | W91QVN18D0116USAspending | $1,761,522 | Apr 8, 2022 | Sep 16, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K - EXPEDITIONARY DINING FACILITY HVAC MODS AT CAMP MUJUK | W91QVN18D0137USAspending | $1,345,349 | Mar 28, 2022 | Sep 24, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | ROOF REPLACEMENT, YECHEON | W91QVN18D0137USAspending | $3,314,111 | Dec 7, 2021 | Oct 14, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR OF DRAINAGE STRUCTURE POHANG: K WORK | W91QVN18D0137USAspending | $5,081,392 | Nov 23, 2021 | Oct 11, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE FOR AFH AT CAMP WALKER | W90VN919D0019USAspending | $598,098 | Oct 27, 2021 | Aug 25, 2020 – Sep 20, 2021 |
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.