← Back to search
YUIL ENG. & CONST. CO.,LTD
SEOUL, 06731
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 59 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 DETERIORATED ROAD AND PAVING AT CAMP CASEY AND HOVEY | W91QVN24D0020USAspending | $375,822 | Jul 23, 2026 | Aug 6, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Army | (FUNDED FY26 SRM) PAN411-26-P-0000 028496 REPAIR RANGE OPERATION CENTER S-271, WARRIOR BASE (PWO# 188457) | W91QVN24D0020USAspending | $1,169,177 | Jul 23, 2026 | Aug 20, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE TRANSFORMERS ON MISSION CRITICAL AREAS IAW STATEMENT OF WORK AND DRAWINGS, OSAN AB | W91QVN24D0038USAspending | $848,608 | Jul 22, 2026 | Aug 1, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED STORM DRAINAGE, WATER LINES, AND PAVING, NNSC (PWO #334102) | W91QVN24D0020USAspending | $1,945,027 | Jul 21, 2026 | Aug 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR CPS FOR HTACC, B935, OSAN AB, KOREA | — | $4,172,059 | Jul 15, 2026 | Nov 8, 2023 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | MATOC WORK PLAN CONTRACTORS KOREA-WIDE GENERAL CONSTRUCTION FOR LCS PROJECT. REPAIR FAILED ELEVATORS ON AIRMEN DORMITORIES, B499 AND B1465 | W91QVN24D0078USAspending | $2,298,014 | Jul 9, 2026 | Jul 9, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR AND CLEAN WATER TANK AND UV SYSTEM FOR CAMP CASEY AND HOVEY | W91QVN24D0020USAspending | $745,236 | Jul 1, 2026 | May 15, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | SRM FY 2026 REPAIR SEWAGE TREATMENT PLANT FOR INCREASED EFFICIENCY, WARRIOR BASE AND RLFC | W91QVN24D0020USAspending | $2,457,938 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | CY 26 LCS, REPAIR BUILDINGS S-61 AND S-62, CAMP CASEY SEE SECTION J, ATTACHMENTS. | W91QVN24D0078USAspending | $4,389,336 | Jun 24, 2026 | Apr 30, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED ELEVATORS ON AIR CONTROL TOWER AND HEADQUARTERS, B600, 870, AND 946 | W91QVN24D0078USAspending | $1,109,386 | Jun 12, 2026 | Jun 9, 2026 – Jun 8, 2027 |
| Prime | Department of State Department of State | DESIGN/BUILD UTILITIES REPLACEMENT, U.S. EMBASSY SEOUL, SOUTH KOREA | — | $4,467,470 | Jun 11, 2026 | Oct 31, 2025 – Aug 22, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS BUILDING S-3559, CAMP HOVEY | W91QVN24D0020USAspending | $1,315,082 | May 6, 2026 | Aug 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DB REPAIR CARIUS DENTAL CLINIC, DHA, USAG HUMPHREYS, KOREA | W912UM24D0008USAspending | $1,034,844 | Apr 29, 2026 | Apr 29, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | FY24 OMAF PROJECT NO. MLWR21-1006, UPGRADE COLLECTIVE PROTECTION SYSTEM (CPS) AT DORMITORY AT 339 & 1431, KUNSAN AB, KOREA. | — | $3,136,219 | Apr 28, 2026 | Sep 20, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMA DB VA-300000319492 REPLACE HVAC EQUIPMENT AND PIPING, P-1057, USAG HUMPHREYS, KOREA | W912UM24D0008USAspending | $3,480,745 | Apr 22, 2026 | Aug 5, 2025 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Army | FY25 WCFF DLA-E, VARIOUS DLA FACILITIES REPAIR AND MAINTENANCE KUNSAN AIR BASE, KOREA | — | $3,264,509 | Apr 1, 2026 | May 28, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED FAILING WET CHEMICAL SYSTEM, AREA IV | W91QVN24D0058USAspending | $907,323 | Mar 11, 2026 | Mar 17, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Army | DHA INSTALL FIRE RATED COILING DOORS P3030, USAG-HUMPHREYS, KOREA | W912UM23D0022USAspending | $378,748 | Feb 12, 2026 | Sep 20, 2024 – Aug 9, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED WATER DISTRIBUTION SYSTEM, CY25 LCS, PROJECT #01-51, PAY OFFICE: W81PUD | W91QVN24D0078USAspending | $1,723,471 | Feb 10, 2026 | Jun 12, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR QUONSET HUTS FOR 2ID ADMIN SPACE, S-1709, CP CASEY | W91QVN24D0020USAspending | $1,063,573 | Jan 28, 2026 | Aug 1, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DAMAGED PERIMETER WALL NEAR B410, CAMP CARROLL | W91QVN24D0058USAspending | $378,935 | Dec 15, 2025 | Sep 16, 2025 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE POP-UP BARRIERS AT CASEY GATE NO. 3 AND HOVEY GATE | W91QVN24D0020USAspending | $880,667 | Sep 24, 2025 | Mar 28, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT B-832 REPLACEMENT OF WAREHOUSE CAMP CARROLL | — | $1,598,818 | Sep 18, 2025 | Mar 28, 2024 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BRIDGE S-124, CAMP CASEY | W91QVN24D0020USAspending | $425,339 | May 21, 2025 | Sep 22, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE SEWAGE TREATMENT PLANT, RLFC (MATOC ONLY) | W91QVN24D0020USAspending | $2,189,912 | Apr 6, 2025 | May 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | M4-00512-5J, RENOVATION OF BLDG. 1685, CAMP HENRY, KOREA | — | $5,013,387 | Mar 7, 2025 | Sep 24, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | USAG DAEGU ACTIVE VEHICLE BARRIER (AVB) | W91QVN18D0134USAspending | $3,988,745 | Mar 6, 2025 | Jan 23, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BUILDING S-1832, CAMP CASEY | W91QVN24D0020USAspending | $566,128 | Mar 4, 2025 | Aug 28, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - L WORK INSTALLATION TENSION FABRIC STRUCTURE DFAC | W91QVN24D0078USAspending | $726,106 | Jan 12, 2025 | Oct 13, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Army | SEED PROJECT (REPAIR DRAINAGE CANAL) UNDER $400M IDIQ MATOC DB CONSTRUCTION SERVICES | W912UM24D0008USAspending | $3,256,179 | Nov 18, 2024 | Jun 20, 2024 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE DX TYPE A/C UNIT, P-869 | W91QVN18D0053USAspending | $276,374 | Nov 6, 2024 | Jul 10, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | FY24 OMAF PROJECT NO. SMYU 24-1044, REPAIR AIRCRAFT SHELTER DOORS ON B1161, 1172, 1862, AND 1868, OSAN AIR BASE, KOREA. | W912UM24D0008USAspending | $804,078 | Sep 30, 2024 | Sep 26, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | FY24 OMA DB VARIOUS FEWRS, REPLACE 24 ELEVATORS AT SIX BARRACKS, USAG-HUMPHREYS, KOREA. | W912UM23D0022USAspending | $5,413,288 | Aug 14, 2024 | Aug 14, 2024 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DAYROOM P-612, S-614 MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0053USAspending | $1,178,818 | Jun 25, 2024 | Sep 27, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0020USAspending | $276,881 | May 13, 2024 | May 10, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | FY20 OMA PROJECT NO. VA-90288, REPAIR TRAFFIC INTERSECTION AT PACIFIC VICTORS AVE AND MARTIN STREET (ROUNDABOUT), USAG-HUMPHREYS, KOREA | — | $3,223,412 | May 1, 2024 | Sep 29, 2020 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BLDG S-3439, CAMP HOVEY | W91QVN18D0021USAspending | $669,229 | Mar 25, 2024 | Jul 19, 2023 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Army | (K) DEMOLISH BUILDING #535 AT USAG-H | W91QVN18D0053USAspending | $316,042 | Mar 14, 2024 | Sep 14, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | (K) REPAIR ROADWAY, CP MADISON | W91QVN18D0021USAspending | $1,824,063 | Nov 27, 2023 | May 30, 2023 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR EPDM SIDE WORKS CAMP CASEY | W91QVN18D0021USAspending | $541,962 | Nov 1, 2023 | Jul 19, 2023 – Jan 23, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0053USAspending | $608,301 | Sep 4, 2023 | Sep 11, 2023 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT #VA-300000281160, REPAIR COOLING TOWER FOR WINTER OPERATION-COMM, CENTER, P-2200 AT USAG HUMPHREYS. | W91QVN18D0053USAspending | $349,607 | Aug 31, 2023 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE EXISTING BOILERS | W91QVN18D0021USAspending | $946,171 | Aug 27, 2023 | Mar 27, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0021USAspending | $376,487 | Jun 13, 2023 | Jun 15, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR SOLDIER TRAINING FACILITY &FIELD | W91QVN18D0021USAspending | $1,605,779 | May 23, 2023 | Sep 21, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | MLWR 20-1029B UPGRADE GATE 3 TO 11 STORM | W91QVN18D0134USAspending | $1,395,482 | Mar 28, 2023 | Oct 12, 2021 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0134USAspending | $909,114 | Feb 24, 2023 | Jan 24, 2022 – Apr 20, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR PEDESTRIAN ACCESS, DRAINAGE, AND PAVEMENT, CP CASEY | W91QVN18D0134USAspending | $2,375,988 | Feb 6, 2023 | Jan 10, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE OVERHEAD CRANES | W91QVN18D0021USAspending | $650,406 | Sep 22, 2022 | Sep 21, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Department of the Army | OMA FY19 OMA REPAIR 11TH STREET AND INDIAN HEAD INTERSECTION (ROUNDABOUT) AREA III, USAG-H, KOREA | — | $2,621,866 | Aug 26, 2022 | Sep 27, 2019 – Mar 8, 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 StateGov-sourced
- Department of DefenseGov-sourced