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DONGJIN CONSTRUCTION CO., LTD.
CHILGOK-GUN, GY, 39859
Unclaimed
Prime contracting experience
12 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 DELUGE FIRE SUPPRESSION SYSTEM, S-1615, KWANGSARI (PWO# 307473) | W91QVN24D0002USAspending | $617,116 | Jun 15, 2026 | Jul 15, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ BUILDING NO. S-2135 CAMP CASEY | W91QVN24D0002USAspending | $825,023 | May 11, 2026 | Apr 1, 2026 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AHA NO. 20 AND 23, CAMP CASEY | W91QVN24D0002USAspending | $485,955 | Apr 3, 2026 | Jun 30, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR MANEUVER TRAIL 1921-1 AT STORY LIVE FIRE COMPLEX (SLFC) | W91QVN24D0002USAspending | $308,279 | Mar 2, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT ENCOMPASSES THE COMPLETE RENOVATION OF THE CAMP HOVEY COMMUNITY ACTIVITIES CENTER, BUILDING S-3974/B. THE SCOPE INCLUDES COMPREHENSIVE UPGRADES TO THE INTERIOR FINISHES, LIGHTING, ELECTRICAL SYSTEMS, AND HVAC SYSTEM. | W91QVN24D0002USAspending | $398,053 | Sep 16, 2025 | Sep 26, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC SYSTEM FOR CAC P-6807 | W91QVN24D0021USAspending | $920,733 | Sep 14, 2025 | Sep 15, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OF FIRE STATION IN CP HOVEY. | W91QVN24D0002USAspending | $1,504,591 | Jun 22, 2025 | Apr 23, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR EARTH COVERED MAGAZINES, BUILDING S-1366, S-1367 AND S-1368, RLFC | W91QVN24D0002USAspending | $295,027 | May 11, 2025 | May 14, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPR S-178 CP BONIFAS | W91QVN24D0060USAspending | $811,029 | Apr 10, 2025 | Apr 15, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPR B35-UTILITY, NNSC | W91QVN24D0060USAspending | $1,726,700 | Mar 24, 2025 | Apr 15, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0002USAspending | $1,315,312 | Nov 12, 2024 | May 2, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0002USAspending | $987,022 | Sep 6, 2024 | Apr 25, 2024 – Nov 11, 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