MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB GEUMJANG CONSTRUCTION CO.,LTD $1,251,611 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jan 30, 2026 Feb 2, 2026 Mar 25, 2027
VA-300000312306, INSTALL OIL WATER SEPARATOR FOR MFT PARKING AREA DRAINAGE NEAR BLDG. 7130 GEUMJANG CONSTRUCTION CO.,LTD $116,420 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1NZ MAINTENANCE OF OTHER UTILITIES Sep 26, 2025 Sep 30, 2025 Mar 3, 2026
REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS. GEUMJANG CONSTRUCTION CO.,LTD $184,902 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1PC MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) Sep 26, 2025 Sep 30, 2025 Mar 31, 2026
TASK ORDER FOR CLIN 3009 GEUMJANG CONSTRUCTION CO.,LTD $68,821 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 25, 2025 Sep 26, 2025 Nov 28, 2025
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS LISTED BELOW AND IN ACCORDANCE WITH THE DRAWINGS, SKETCHES AND SPECIFICATIONS. GEUMJANG CONSTRUCTION CO.,LTD $29,674 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 26, 2025 Aug 30, 2025 Nov 30, 2025
TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (3 OP YR) GEUMJANG CONSTRUCTION CO.,LTD $172,347 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 19, 2025 Aug 18, 2025 Mar 25, 2026
REPAIR WATER TANK R0501 NEW MEXICO RANGE GEUMJANG CONSTRUCTION CO.,LTD $93,261 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS May 7, 2025 Jun 1, 2025 Nov 2, 2025
REPLACE DETERIORATED TRANSFORMERS ON GEUMJANG CONSTRUCTION CO.,LTD $942,170 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1NZ MAINTENANCE OF OTHER UTILITIES Apr 17, 2025 Apr 15, 2025 Jul 31, 2026
IDIQ CONTRACT FOR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION IN AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) GEUMJANG CONSTRUCTION CO.,LTD $3,000 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Apr 1, 2025 Apr 5, 2024 Apr 4, 2025
TASK ORDER FOR MILITARY FAMILY HOUSING SERVICE, OSAN AB GEUMJANG CONSTRUCTION CO.,LTD $1,083,446 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 561210 Facilities Support Services Z1FA MAINTENANCE OF FAMILY HOUSING FACILITIES Mar 20, 2025 Mar 26, 2025 Mar 25, 2026
MINIMUM GUARANTEE ($5,000) GEUMJANG CONSTRUCTION CO.,LTD $5,000 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Feb 24, 2025 Oct 2, 2024 Oct 31, 2024
REPAIR ROOF AT B2300 & B2302, DRMO KIMCHEON GEUMJANG CONSTRUCTION CO.,LTD $1,368,054 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 10, 2024 Sep 20, 2024 Jan 30, 2026
CONSTRUCT INFRASTRUCTURE FOR OSS RSS GEUMJANG CONSTRUCTION CO.,LTD $554,521 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 27, 2024 Sep 5, 2024 Jun 8, 2026
REPAIR MILITARY RAILROAD TRACK GEUMJANG CONSTRUCTION CO.,LTD $87,313 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 20, 2024 Aug 22, 2024 Sep 30, 2024
MAXIMUM CONTRACT AMOUNT - K WORK GEUMJANG CONSTRUCTION CO.,LTD $81,662 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 20, 2024 Aug 20, 2024 Mar 21, 2025
TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (2 OP YR) GEUMJANG CONSTRUCTION CO.,LTD $292,196 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 561210 Facilities Support Services Z1FA MAINTENANCE OF FAMILY HOUSING FACILITIES Aug 13, 2024 Sep 26, 2024 Mar 25, 2025
REPAIR ROOFING SYSTEM GEUMJANG CONSTRUCTION CO.,LTD $336,161 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 5, 2024 Aug 14, 2024 Feb 14, 2025
WORK TYPE: "K"-REPAIR DETERIORATED AND FAILING BLDG. #212, CAMP WALKER GEUMJANG CONSTRUCTION CO.,LTD $203,526 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 5, 2024 Aug 1, 2024 Jun 18, 2025
REPAIR GALER GATE AT S-1701, USAG HUMPHREYS GEUMJANG CONSTRUCTION CO.,LTD $358,446 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 2, 2024 Aug 10, 2024 Aug 5, 2025
WORK TYPE: "K"-REPLACE 15EA OF DEFECTIVE FIRE HYDRANTS, USAG GEUMJANG CONSTRUCTION CO.,LTD $201,903 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 27, 2024 May 24, 2024 Mar 31, 2025
MAXIMUM CONTRACT AMOUNT - K WORK GEUMJANG CONSTRUCTION CO.,LTD $138,654 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 21, 2024 Jun 10, 2024 May 30, 2025
REPLACE DAMAGED VEHICLE EXHAUST VENTILATION SYSTEM, BLDG S-835 AT CAMP CARROLL GEUMJANG CONSTRUCTION CO.,LTD $93,685 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 13, 2024 May 29, 2024 Dec 25, 2024
MAXIMUM CONTRACT AMOUNT - K WORK GEUMJANG CONSTRUCTION CO.,LTD $232,837 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 8, 2024 May 15, 2024 Oct 12, 2024
REPAIR FIRE WATER LINE NEAR P-801 GEUMJANG CONSTRUCTION CO.,LTD $105,545 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Apr 1, 2024 Apr 15, 2024 Jan 20, 2025
REPAIR HYDRANTS AT VARIOUS LOCATION GEUMJANG CONSTRUCTION CO.,LTD $143,761 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Mar 28, 2024 Apr 4, 2024 Nov 4, 2024