DAEBO ENGINEERING & CONSTRUCTION CO., LTD. Federal Contracts — Government Award History

Total (All Time)$80M
Latest FY$376,675
Primary AgencyDepartment of Defense

DAEBO ENGINEERING & CONSTRUCTION CO., LTD. has received $80M in total federal contract awards
across 5 fiscal year(s). ▼ 78.1% vs FY2023 Peak year was FY2020 ($66M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$376,675 4건 Department of Defense
FY2023

$1.7M 8건 Department of Defense
FY2022

$5.1M 34건 Department of Defense
FY2021

$7.0M 26건 Department of Defense
FY2020

$65.6M 8건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-10-30 Department of Defense $57.1M MILCON – FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA
2019-05-31 Department of Defense $49.9M 14-STORY AFH TOWER
2016-09-08 Department of Defense $45.3M IGF::OT::IGF SOFA FY16 AFH FAMILY HOUSING NEW CONSTRUCTION
2021-08-21 Department of Defense $3.4M REPAIR BLDG. NO. S-510, CAMP CARROLL
2020-04-23 Department of Defense $2.7M K WORK
2020-08-28 Department of Defense $2.5M HEXAVALENT CHROMIUM VI CLEAN UP
2020-09-24 Department of Defense $1.6M IMPROVE THE WESTERN SITE OF ADAMS
2020-06-22 Department of Defense $1.3M 50 (K) REPLACE EXISTING OIL HEAT SYSTEMS TO NATURAL GAS IN SEVERAL BUILDINGS ON
2022-07-27 Department of Defense $631,710 REPAIR HARDSTAND STORAGE AND EXTEND
2021-09-16 Department of Defense $619,900 WATER DISTRIBUTION SYSTEM INSPECTION
2021-07-29 Department of Defense $585,863 WORK TYPE: “K” FOR REPAIR MOTOR POOL FACILITY, BLDG. NO. S-1341 AND S-1347 AT BU
2022-10-05 Department of Defense $470,820 REPLACE UPS AT ADN HUMPHREYS
2022-09-01 Department of Defense $436,634 REPAIR EVERGREEN CLUB, CP WALKER
2022-06-30 Department of Defense $416,482 CONSTRUCT NEW LATRINE INSIDE AREA #91, CAMP CARROLL
2022-09-02 Department of Defense $407,246 REPAIR BLDG. #1241 (STATES GRILL), CAMP HENRY
2021-09-30 Department of Defense $395,800 DEMOLISH POL FACILITIES AT GWANGJU AB
2020-10-05 Department of Defense $384,933 DEMOLITION OF YOUTH MULTI-PURPOSE FIELD
2022-07-01 Department of Defense $352,666 REPAIR PLAYGROUND, CAMP WALKER
2023-08-24 Department of Defense $336,457 REPAIR HVAC, YS
2022-08-30 Department of Defense $302,554 INSTALL PLAYGROUND PROTECTIVE SURFACING AT B223 (CDC), WALKER