Lk Construction Co., Ltd.
UEI G24AKBSFM4X3 · SAM.gov record ↗
$16.7M
FY2025 obligations
97
Contract awards
Dec 13, 2020
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$16.7M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN726FA022 ↗ | THE WORK UNDER MLWR 25-1033, REPAIR COLLAPSED SEWER LINE AT B954, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | Department Of The Army | 236220 | $37K | Mar 22, 2026 | Jul 20, 2026 |
| W90VN726FA030 ↗ | MLWR 26-1005, DEMOLISH LATRINE AND LAUNDRY B973 | Department Of The Army | 236220 | $23K | Apr 30, 2026 | Jul 30, 2026 |
| W90VN926FA085 ↗ | RELOCATE HVAC OUTDOOR UNITS AT B1329 (MSCK, STORAGE), BSF | Department Of The Army | 236220 | $97K | Apr 1, 2026 | Jul 30, 2026 |
| W90VN825FA061 ↗ | CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722-4023, PAY OFFICE: W81PUD | Department Of The Army | 236220 | $3.0M | Jun 30, 2025 | Aug 4, 2026 |
| W90VN926FA066 ↗ | UPGRADE THE VENTILATION SYSTEM IN CHLORINE ROOM AT B1844 (WATER TREATMENT PLANT), CAMP HENRY. | Department Of The Army | 236220 | $10K | Mar 12, 2026 | Aug 9, 2026 |
| W90VN926FA069 ↗ | REPAIR FIRE PUMP SYSTEM AT B139, CAMP CARROLL | Department Of The Army | 236220 | $55K | Mar 17, 2026 | Aug 14, 2026 |
| W90VN725FA037 ↗ | FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK. | Department Of The Army | 237120 | $143K | Aug 31, 2025 | Aug 30, 2026 |
| W90VN725FA044 ↗ | RENTAL SERVICE OF PORTABLE LATRINES FOR BLDG #2428, 2430, 2435, 2438, 3872, 3873, 3874, 3875, 3876, 3877, 3878, AND 3879 AT KUNSAN AB | Department Of The Army | 561210 | $53K | Aug 10, 2025 | Aug 30, 2026 |
| W90VN926FA068 ↗ | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL | Department Of The Army | 236220 | $1.0M | Mar 12, 2026 | Sep 8, 2026 |
| W90VN825FA045 ↗ | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | Department Of The Army | 236220 | $2.1M | Sep 25, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN825FA061 ↗ | CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722-4023, PAY OFFICE: W81PUD | Department Of The Army | 236220 | $3.0M | Jun 30, 2025 | Aug 4, 2026 |
| W90VN825FA029 ↗ | REPAIR FIRE PROTECTION SYSTEM, BUILDING S-533, CAMP CASEY | Department Of The Army | 236220 | $2.3M | Apr 19, 2025 | Mar 26, 2026 |
| W90VN825FA045 ↗ | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | Department Of The Army | 236220 | $2.1M | Sep 25, 2025 | Sep 26, 2026 |
| W90VN825FA036 ↗ | REPAIR VMF BUILDING S-1753, CAMP CASEY. | Department Of The Army | 236220 | $1.4M | Jun 29, 2025 | Jun 28, 2026 |
| W90VN926FA068 ↗ | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL | Department Of The Army | 236220 | $1.0M | Mar 12, 2026 | Sep 8, 2026 |
| W90VN725FA045 ↗ | MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN | Department Of The Army | 236220 | $847K | Aug 24, 2025 | Jun 19, 2026 |
| W90VN725F0004 ↗ | CHANGE OF OCCUPANCY MX&INSPECTION (FCU) | Department Of The Army | 561210 | $504K | Dec 31, 2024 | Dec 30, 2025 |
| W90VN726FA011 ↗ | CY 26 TASK ORDER | Department Of The Army | 561210 | $482K | Jan 11, 2026 | Dec 30, 2026 |
| W90VN725FA011 ↗ | CY25, LCS, RAILROAD MAINTENANCE AND REPAIR, BASE YEAR, KUNSAN AB. | Department Of The Army | 237990 | $465K | Feb 9, 2025 | Dec 30, 2025 |
| W90VN926FA089 ↗ | REPAIR ROOMS TO INSTALL 3D PRINTER AT B326, CAMP CARROLL (HA-00026-5J) | Department Of The Army | 236220 | $463K | Mar 31, 2026 | Sep 27, 2026 |
| W90VN726FA013 ↗ | RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE. | Department Of The Army | 237990 | $440K | Dec 31, 2025 | Dec 30, 2026 |
| W90VN726FA014 ↗ | HVAC SERVICE AT KUNSAN AB. | Department Of The Army | 238220 | $432K | Jan 31, 2026 | Jan 30, 2027 |
| W90VN725FA021 ↗ | LCS25 MLWR23-1026, REPAIR RAILROAD, VARIOUS AREA KUNSAN AB. -POC:MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062) | Department Of The Army | 236220 | $424K | May 31, 2025 | Dec 30, 2025 |
| W90VN926FA084 ↗ | SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION CAMP MUJUK, POHANG, KOREA | Department Of The Army | 236220 | $350K | Apr 30, 2026 | Oct 29, 2026 |
| W90VN925FA079 ↗ | REPAIR BATHROOM AT BLDG. 304 FOR CAMP WALKER | Department Of The Army | 236220 | $196K | May 7, 2025 | Mar 30, 2026 |
| W90VN725FA007 ↗ | CY25 LCS, ROLL-UP DOOR MAINTENANCE,1ST OPTION YEAR, KUNSAN AB (APPROVED ON 20 DEC 2024) | Department Of The Army | 238290 | $181K | Dec 31, 2024 | Dec 30, 2025 |
| W90VN925FA114 ↗ | PROJECT NO: HC-00007-3J REPAIR FAILED OR FAILING BLDG 509 WITH ADDITIONAL TOILET. | Department Of The Army | 236220 | $178K | Jun 15, 2025 | Dec 12, 2025 |
| W90VN726FA012 ↗ | PERFORM INSPECTION, TEST, MAINTENANCE, AND REPAIR (ITMR) OF U.S. GOVERNMENT-OWNED ROLL-UP (HIGH SPEED), OVERHEAD AND SHUTTER DOORS AT KUNSAN AB, ROK. | Department Of The Army | 238290 | $172K | Dec 31, 2025 | Dec 30, 2026 |
| W90VN725FA037 ↗ | FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK. | Department Of The Army | 237120 | $143K | Aug 31, 2025 | Aug 30, 2026 |
| W90VN726FA016 ↗ | SECURITY BARRIERS SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR (ITMR), KUNSAN AB | Department Of The Army | 561210 | $133K | Jan 31, 2026 | Jan 30, 2027 |
| W90VN926FA036 ↗ | REPAIR DAMAGED ROOF AT B1310, BSC | Department Of The Army | 236220 | $117K | Feb 10, 2026 | May 10, 2026 |
| W90VN925FA117 ↗ | REPAIR FAILED OR FAILING AC SYSTEM AT B985 (WAREHOUSE), CAMP CARROLL | Department Of The Army | 236220 | $106K | Jun 22, 2025 | Nov 18, 2025 |
| W90VN725FA015 ↗ | MLWR27-1010, REPLACE OBSTRUCTION LIGHTS AT C-PAD, KUNSAN AB | Department Of The Army | 236220 | $102K | Apr 30, 2025 | Feb 9, 2026 |
| W90VN725PA019 ↗ | CABLE SUPPLIES FOR 8 CS/SCOW, KUNSAN AB. SEE SALIENT CHARACTERISTICS FOR MORE DETAILS. | Department Of The Army | 335929 | $100K | Sep 10, 2025 | Dec 30, 2025 |
| W90VN926FA085 ↗ | RELOCATE HVAC OUTDOOR UNITS AT B1329 (MSCK, STORAGE), BSF | Department Of The Army | 236220 | $97K | Apr 1, 2026 | Jul 30, 2026 |