| | REPAIR FIRE PUMP SYSTEM AT B139, CAMP CARROLL | LK CONSTRUCTION CO., LTD. | $54,749 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 9, 2026 | Mar 18, 2026 | Aug 15, 2026 |
| | REPLACEMENT OF DEFECTIVE FIRE ALARM CONTROL PANELS AT B1540 (CAMP HENRY), B450 (CAMP WALKER) AND B912 (CAMP CARROLL) (PROJECT NO. J1-00012-5J) | LK CONSTRUCTION CO., LTD. | $47,545 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 5, 2026 | Mar 4, 2026 | Jul 2, 2026 |
| | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL | LK CONSTRUCTION CO., LTD. | $1,008,533 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 5, 2026 | Mar 13, 2026 | Sep 9, 2026 |
| | UPGRADE THE VENTILATION SYSTEM IN CHLORINE ROOM AT B1844 (WATER TREATMENT PLANT), CAMP HENRY. | LK CONSTRUCTION CO., LTD. | $10,085 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1NEMAINTENANCE OF WATER SUPPLY FACILITIES | Mar 5, 2026 | Mar 13, 2026 | Aug 10, 2026 |
| | RENTAL, CLEAN AND PURCHASE OF PORTABLE LATRINES, KUNSAN AB | LK CONSTRUCTION CO., LTD. | $17,172 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 3, 2026 | Mar 1, 2026 | Apr 16, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (#2604 TO $2609) FOR REPAIR SMALL APPLIANCE SERVICE BPA. | LK CONSTRUCTION CO., LTD. | $25,804 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811412Appliance Repair and Maintenance | J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (CALL #2607 AND #2608) FOR PORTABLE LATRINE BPA | LK CONSTRUCTION CO., LTD. | $2,730 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 |
| | SECURITY BARRIERS SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR (ITMR), KUNSAN AB | LK CONSTRUCTION CO., LTD. | $132,838 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | J095MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | Jan 29, 2026 | Feb 1, 2026 | Jan 31, 2027 |
| | UTILIZING PARKING LOT SPACE FOR 2-1 ADA MOTOR POOL SWING SPACE IN CAMP CARROLL | LK CONSTRUCTION CO., LTD. | $59,638 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 26, 2026 | Jan 27, 2026 | Mar 27, 2026 |
| | REPLACEMENT AND REPAIR OF MOTOR CONTROLLERS AT BUILDING 1610 (DINING FACILITY), CAMP HENRY. | LK CONSTRUCTION CO., LTD. | $17,577 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 23, 2026 | Feb 1, 2026 | Jun 1, 2026 |
| | REPAIR DAMAGED ROOF AT B1310, BSC | LK CONSTRUCTION CO., LTD. | $117,117 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 16, 2026 | Feb 11, 2026 | May 11, 2026 |
| | 90 DAYS OF EQUIPMENT (FORKLIFT) RENTAL. | LK CONSTRUCTION CO., LTD. | $21,467 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Jan 15, 2026 | Jan 19, 2026 | Apr 20, 2026 |
| | PERFORM INSPECTION, TEST, MAINTENANCE, AND REPAIR (ITMR) OF U.S. GOVERNMENT-OWNED ROLL-UP (HIGH SPEED), OVERHEAD AND SHUTTER DOORS AT KUNSAN AB, ROK. | LK CONSTRUCTION CO., LTD. | $171,663 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238290Other Building Equipment Contractors | J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Jan 14, 2026 | Jan 1, 2026 | Dec 31, 2026 |
| | RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE. | LK CONSTRUCTION CO., LTD. | $440,275 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 237990Other Heavy and Civil Engineering Construction | H322INSPECTION- RAILWAY EQUIPMENT | Jan 14, 2026 | Jan 1, 2026 | Dec 31, 2026 |
| | CY 26 TASK ORDER | LK CONSTRUCTION CO., LTD. | $482,429 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES | Jan 12, 2026 | Jan 12, 2026 | Dec 31, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (#2603) FOR REPAIR SMALL APPLIANCE SERVICE BPA. | LK CONSTRUCTION CO., LTD. | $4,139 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811412Appliance Repair and Maintenance | J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (CALL #2603) FOR PORTABLE LATRINE BPA | LK CONSTRUCTION CO., LTD. | $4,059 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (CALL #2601) FOR REPAIR SMALL APPLIANCE SERVICE BPA | LK CONSTRUCTION CO., LTD. | $4,305 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811412Appliance Repair and Maintenance | J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 |
| | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | LK CONSTRUCTION CO., LTD. | $2,141,974 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 25, 2025 | Sep 26, 2025 | Sep 25, 2026 |
| | CABLE SUPPLIES FOR 8 CS/SCOW, KUNSAN AB. SEE SALIENT CHARACTERISTICS FOR MORE DETAILS. | LK CONSTRUCTION CO., LTD. | $100,393 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 335929Other Communication and Energy Wire Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 12, 2025 | Sep 11, 2025 | Dec 31, 2025 |
| | REMOVE ABANDONED FUEL LINES, CAMP WALKER | LK CONSTRUCTION CO., LTD. | $48,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 25, 2025 | Sep 5, 2025 | Mar 4, 2026 |
| | REPAIR LEAKING WATER FROM THE CEILING AT BLDG. #301, CAMP WALKER | LK CONSTRUCTION CO., LTD. | $65,439 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 21, 2025 | Jan 5, 2026 | Jan 5, 2026 |
| | MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN | LK CONSTRUCTION CO., LTD. | $847,202 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2FZREPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Aug 13, 2025 | Aug 25, 2025 | Jun 20, 2026 |
| | RENTAL SERVICE OF PORTABLE LATRINES FOR BLDG #2428, 2430, 2435, 2438, 3872, 3873, 3874, 3875, 3876, 3877, 3878, AND 3879 AT KUNSAN AB | LK CONSTRUCTION CO., LTD. | $52,503 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 8, 2025 | Aug 11, 2025 | Aug 31, 2026 |
| | CONSOLIDATED MANUAL ACTIONS (CALL #2512) FOR PORTABLE LATRINE BPA | LK CONSTRUCTION CO., LTD. | $884 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 1, 2025 | Aug 1, 2025 | Aug 30, 2025 |