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POONGLIM CONSTRUCTION CO., LTD
GWANGJU-SI, GY, 12773
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 | INSTALL SCADA SYSTEM ON ALL LIFT STATIONS, KUNSAN AB. | W91QVN18D0082USAspending | $2,200,805 | Mar 4, 2026 | Apr 21, 2022 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC AT CAMP CASEY | W91QVN18D0042USAspending | $1,968,633 | Sep 6, 2024 | May 25, 2022 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Army | (K) REPLACE LIGHTING FIXTURES, 9EA BLDGS | W91QVN18D0062USAspending | $651,948 | Sep 5, 2024 | May 22, 2023 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL HVAC SYS AT WRM WEARHOUSE, B975 | W91QVN18D0082USAspending | $619,489 | Aug 11, 2024 | Aug 31, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Army | FY22 MLWR21-1040, REPLACE GENERATORS | W91QVN18D0082USAspending | $347,208 | Jul 31, 2024 | Dec 15, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $436,819 | May 8, 2024 | Aug 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $738,080 | May 8, 2024 | Sep 30, 2022 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC & INTERIOR AT BLDG 822 KUNSAN AB, ROK | W91QVN18D0082USAspending | $1,298,218 | May 8, 2024 | Oct 15, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE TRANSFORMERS AT VARIOUS AREA, KUNSNA AB, ROK. | W91QVN18D0082USAspending | $822,573 | May 8, 2024 | Dec 5, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC GOLF CLUB HOUSE | W91QVN18D0082USAspending | $259,415 | May 2, 2024 | Jun 14, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BUILING 162 | W91QVN18D0042USAspending | $3,382,966 | Jul 3, 2023 | Jul 28, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR SENIOR OFFICER QUARTERS, B-208 & 219 | W91QVN18D0082USAspending | $484,580 | Jun 19, 2023 | Aug 18, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $334,047 | Jun 13, 2023 | May 25, 2021 – May 15, 2023 |
| Prime | Department of Defense Department of the Army | MLWR22-1030E REPAIR ROOF B-902 | W91QVN18D0082USAspending | $298,675 | May 23, 2023 | Sep 28, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Army | MLWR 23-1023 REPLACE LIGHTING SYSTEM | W91QVN18D0082USAspending | $435,207 | May 23, 2023 | Sep 13, 2022 – Jun 13, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BASE SWIMMING POOL B1061 & 1059 | W91QVN18D0102USAspending | $874,598 | May 3, 2023 | Oct 11, 2022 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR VEHICLE MAINTENANCE, CAMP CASEY | W91QVN18D0042USAspending | $674,096 | Apr 6, 2023 | Jun 14, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR CARPENTRY SHOP | W91QVN18D0042USAspending | $608,181 | Mar 5, 2023 | Jun 13, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FLOOD GATES | W91QVN18D0102USAspending | $521,225 | Jan 25, 2023 | Jun 13, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, BLDG #17 | W91QVN18D0042USAspending | $528,484 | Jan 25, 2023 | Jun 3, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Department of the Army | LCS FUNDED ELEVATOR REPLACEMENT, BLDG 535 AND 603, KUNSAN AB | W91QVN18D0102USAspending | $1,194,434 | Dec 8, 2022 | Dec 10, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0102USAspending | $732,256 | Oct 11, 2022 | Oct 12, 2022 – Jun 11, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR EXTERIOR PROTECTION COATING | W91QVN18D0102USAspending | $1,314,888 | Jun 22, 2022 | Dec 30, 2021 – Nov 7, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $362,407 | Apr 26, 2022 | May 2, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0042USAspending | $2,629,543 | Apr 6, 2022 | Jun 14, 2021 – Apr 15, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $1,109,337 | Mar 7, 2022 | Aug 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0082USAspending | $338,679 | Feb 10, 2022 | Jul 20, 2021 – Jan 20, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE EXISTING OIL FIRED HEATING SYSTEM AT CP HUMPHREYS (REPAIR WORK (K)) | W91QVN18D0062USAspending | $877,925 | Dec 2, 2021 | Aug 3, 2020 – Oct 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
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.