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KOREA ENGINEERING CONSULTANTS CORPORATION
HANAM-SI, GY, 12927
UnclaimedClaim this profile (free)
Prime contracting experience
28 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 | 3RD OPTION YEAR W90VN9-23-D-0013 SAFETY INSPECTION, REPAIR, AND MAINTENANCE OF NATURAL GAS LINES AND EQUIPMENT AREA IV | W90VN923D0013USAspending | $367,773 | Jun 24, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | WORK CLASS "K" (NON-WORK PLAN) | W91QVN18D0118USAspending | $293,860 | Dec 20, 2024 | Aug 23, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DISJOINT AND CHECKING AT PRESSURE | W90VN923D0013USAspending | $271,041 | Nov 18, 2024 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE HOT WATER SUPPLY AND HVAC SYSTEM AT B904, B905, B908 AND B913, CAMP CARROLL | W91QVN18D0118USAspending | $1,502,385 | Aug 9, 2024 | Aug 25, 2023 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Army | K WORK | W91QVN18D0058USAspending | $671,621 | Jun 11, 2024 | Jul 1, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0058USAspending | $491,366 | May 21, 2024 | Jun 12, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BASKETBALL COURT IN FITNESS CENTER, BLDG. NO. S-135, CAMP CARROLL | W91QVN18D0118USAspending | $533,409 | Feb 19, 2024 | Jun 21, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0025USAspending | $1,268,991 | Dec 22, 2023 | Jun 7, 2023 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE DETERIORATED WET TYPE FIRE SPRINKLER SYSTEM, BLDG 364, CAMP WALKER. | W91QVN18D0118USAspending | $267,651 | Dec 11, 2023 | Jun 21, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC SYSTEM IN S-1406 | W91QVN18D0025USAspending | $411,166 | Dec 5, 2023 | May 19, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. NO. 992 (BARRACKS), CAMP CARROLL | W91QVN18D0118USAspending | $617,106 | Nov 6, 2023 | Jun 23, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. S-148 AT K-16, KOREA | W91QVN18D0025USAspending | $999,521 | Oct 20, 2023 | Mar 20, 2023 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BLDG. #S747 AT CAMP CARROLL | W91QVN18D0118USAspending | $362,083 | Sep 15, 2023 | May 12, 2023 – Nov 5, 2023 |
| Prime | Department of Defense Department of the Army | MASAN RANGE UPGRADE | W91QVN18D0139USAspending | $829,760 | Sep 10, 2023 | Dec 30, 2022 – May 17, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0025USAspending | $4,010,791 | Jun 13, 2023 | Jun 13, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | WORK CLASS - K (NWP) | W91QVN18D0139USAspending | $838,414 | Jan 19, 2023 | Jan 27, 2023 – Jan 27, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS: K | W91QVN18D0139USAspending | $870,165 | Jan 6, 2023 | Dec 19, 2022 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K", REPAIR BARRICADE POHANG MSA PH2, POHANG MSA, SOUTH KOREA | W91QVN18D0139USAspending | $3,353,083 | Dec 7, 2022 | Nov 11, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE STATION, K-16 | W91QVN18D0139USAspending | $1,262,831 | Sep 28, 2022 | Nov 2, 2021 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS S-213, K16 | W91QVN18D0025USAspending | $2,856,184 | Aug 29, 2022 | Sep 27, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0118USAspending | $416,169 | Jul 12, 2022 | Jun 28, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED WET SPRINKLER SYSTEM | W91QVN18D0139USAspending | $280,873 | Feb 26, 2022 | Nov 2, 2021 – May 2, 2022 |
| Prime | Department of Defense Department of the Army | EXPAND FIRE STATION S-256 K-16 | W91QVN18D0025USAspending | $1,713,486 | Feb 21, 2022 | Mar 19, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR FLOOR GRATING OF VMF, P-7325, 7410 AND 7430 | W91QVN18D0058USAspending | $270,714 | Feb 17, 2022 | Sep 28, 2021 – May 18, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED WATER LINES, K16 (PHASE 2) | W91QVN18D0025USAspending | $879,014 | Feb 6, 2022 | Jun 4, 2021 – Apr 15, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE REVETMENTS AT VARIOUS FACILITIES | W91QVN18D0139USAspending | $572,050 | Nov 30, 2021 | Nov 30, 2021 – May 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR CONCRETE APRON AND REPLACE REVETMENT, POHANG | W91QVN18D0139USAspending | $4,914,933 | Nov 24, 2021 | Oct 18, 2021 – Oct 13, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR FENCE | W91QVN18D0025USAspending | $705,503 | Nov 15, 2021 | Sep 14, 2021 – Dec 31, 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
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