← Back to search
SEONG BO CONST.IND.CO.,LTD.
SEOUL, 05854
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
42 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 | FY18 MCA, PN 81359, UNMANNED AERIAL VEHICLE HANGAR, USAG HUMPHREYS, KOREA | — | $34,497,415 | Jul 10, 2026 | Aug 2, 2024 – Jan 28, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA | W91QVN24D0014USAspending | $1,898,253 | Jun 22, 2026 | Sep 30, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | FY25 OMA PROJECT NO. VA-300000274496, REPAIR BARRACKS, P-1294, USAG-HUMPHREYS, KOREA, | — | $3,242,278 | Jun 2, 2026 | May 16, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS (SLQ, 3-STORY), S-3534, CAMP HOVEY (PWO #272833) | W91QVN24D0014USAspending | $1,728,722 | May 8, 2026 | Jun 26, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK UNDER MLWR 27-1007 REPAIR FIRE ALARM SYSTEM AT DORM 1406, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | W91QVN24D0053USAspending | $396,930 | May 6, 2026 | Jul 7, 2026 – Mar 4, 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 REPAIR OF TRANSIENT TRAINING ENLISTED BARRACKS AT BUILDING 3430. | W91QVN24D0053USAspending | $3,196,328 | Apr 29, 2026 | May 14, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR EAST ELECTRICAL OVERHEAD LINES FOR P FEEDER, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0033USAspending | $414,219 | Apr 9, 2026 | Apr 9, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED OR FAILING DRAINAGE SYSTEM FROM TA60, CAMP CARROLL. | W91QVN24D0053USAspending | $432,047 | Mar 19, 2026 | Jul 14, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SLQ BUILDING NO. S-72, 73, CP CASEY (PWO# 257843, 319831) | W91QVN24D0014USAspending | $2,317,722 | Mar 2, 2026 | Aug 1, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAINT EXTERIOR OF VARIOUS FACILITIES, CAMP CASEY AND CAMP HOVEY | W91QVN24D0014USAspending | $283,337 | Jan 12, 2026 | Aug 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 OMA DB REPLACE HVAC SYSTEM AT COMMUNICATIONS CENTER, P-2200, USAG HUMPHREYS | W912UM24D0005USAspending | $6,694,221 | Sep 25, 2025 | Sep 25, 2025 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR EMERGENCY BACKUP GENERATORS IN MULTI FAC, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0033USAspending | $3,930,123 | Sep 22, 2025 | Sep 15, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR WATER FIRE SUPPRESSION SYSTEM (FSS) ON HAZWASTE STORAGE FACILITY BLDG#833, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | W91QVN24D0033USAspending | $1,117,022 | Aug 20, 2025 | Aug 20, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | VS-3-5-284456, RPR HVAC & VENT S-1296 | W91QVN24D0033USAspending | $376,605 | Aug 13, 2025 | Jun 15, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | WORK TYPE: "K"-REPAIR FAILING HEATING SYSTEM AND DRAIN LINES OF BLDG. #323, CAMP CARROLL | W91QVN24D0053USAspending | $403,883 | Apr 2, 2025 | Aug 5, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SEE ATTACHMENT 1. STATEMENT OF WORK (HA-00026-4J) | W91QVN24D0053USAspending | $505,171 | Mar 11, 2025 | Apr 4, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE EXIST HEATING SYSTEM. P-2014, 2062, 2063 & 2072 | W91QVN24D0033USAspending | $815,012 | Mar 2, 2025 | May 23, 2024 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ASPHALT ROADS & SIDEWALKS AROUND BLDG S-302, USAG HUMPHREYS | W91QVN24D0033USAspending | $342,669 | Feb 26, 2025 | Aug 2, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ASPHALT ROADS, RED DRAGON STREET | W91QVN24D0033USAspending | $418,397 | Feb 14, 2025 | Aug 15, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | REV. LAYOUT & LIGHTING UPGRADE BLDG 6140 | W91QVN24D0033USAspending | $307,393 | Dec 19, 2024 | Aug 19, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK. REPAID PARKING LOTS & ROADS NEAR P-555. | W91QVN24D0033USAspending | $276,092 | Dec 16, 2024 | Aug 12, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE APPROACH LIGHTS | W91QVN24D0033USAspending | $677,390 | Dec 5, 2024 | Jun 27, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE GENERATOR AT BLDG S-323 CAMP CARROLL | W91QVN18D0115USAspending | $298,260 | Nov 24, 2024 | May 23, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BACKUP GENERATOR FOR FUEL PUMPING | W91QVN24D0033USAspending | $329,177 | Sep 20, 2024 | Oct 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR EMERGENCY BACKUP GENERATORS, | W91QVN24D0033USAspending | $833,008 | Sep 11, 2024 | Oct 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0022USAspending | $1,443,628 | Aug 16, 2024 | Jun 2, 2023 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Army | RPR SR. OFFICER QUARTER, B-213 & B-217 | W91QVN18D0115USAspending | $453,895 | Jul 29, 2024 | Oct 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE BARRACKS BUILDING | W91QVN18D0022USAspending | $3,176,309 | May 16, 2024 | Apr 26, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0014USAspending | $1,558,570 | Apr 29, 2024 | Apr 30, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN24D0014USAspending | $737,604 | Apr 5, 2024 | Apr 15, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0022USAspending | $1,520,209 | Mar 27, 2024 | May 21, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR VMF BUILDING S-1749, CP CASEY | W91QVN18D0022USAspending | $1,095,542 | Mar 17, 2024 | Jul 19, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS - L ( WORK PLAN) | W91QVN18D0115USAspending | $321,062 | Jan 18, 2024 | Aug 25, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | PROCURE & INSTALL 26EA GPS REPEATERS | W91QVN18D0115USAspending | $286,236 | Sep 14, 2023 | Oct 15, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | WORK CLASS K: | W91QVN18D0115USAspending | $306,885 | Aug 9, 2023 | Aug 18, 2023 – Feb 3, 2024 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BRIDGE S-89 CAMP CASEY | W91QVN18D0022USAspending | $327,217 | Jul 19, 2023 | Jul 28, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE THE DETERIORATED PAVEMENT WITH PCC PAVEMENT AT AD9, MASAN AMMO | W91QVN18D0115USAspending | $635,452 | Jun 20, 2023 | Jun 28, 2023 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0022USAspending | $786,274 | Jun 13, 2023 | Jun 15, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACT AMOUNT - K WORK | W91QVN18D0022USAspending | $932,013 | May 30, 2023 | Jun 5, 2023 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | MAXIMUM CONTRACT AMOUNT - K WORK | W91QVN18D0022USAspending | $302,285 | Apr 4, 2023 | Sep 15, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | UPGRADE AIRFIELD LIGHTING VAULT, B-2830 | W91QVN18D0115USAspending | $1,763,420 | Aug 23, 2022 | Oct 9, 2021 – Oct 8, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE HVACS AREA NORTH- K WORK | W91QVN18D0022USAspending | $1,969,885 | Dec 28, 2021 | May 18, 2021 – Mar 4, 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 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.