DONGJIN CONSTRUCTION CO., LTD. Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
DONGJIN CONSTRUCTION CO., LTD. has received $9M in total federal contract awards
across 2 fiscal year(s). ▼ 64.4% vs FY2024 Peak year was FY2024 ($7M).
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 |
|---|---|---|---|---|
| FY2025 | $2.4M | 9건 | Department of Defense | |
| FY2024 | $6.8M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-15 | Department of Defense | $1.7M | MAXIMUM CONTRACT AMOUNT – K WORK REPR B35-UTILITY, NNSC |
| 2024-04-23 | Department of Defense | $1.5M | REPAIR OF FIRE STATION IN CP HOVEY. |
| 2024-05-02 | Department of Defense | $1.3M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-04-25 | Department of Defense | $987,022 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2025-09-15 | Department of Defense | $920,733 | REPAIR HVAC SYSTEM FOR CAC P-6807 |
| 2026-04-01 | Department of Defense | $825,023 | REPAIR SLQ BUILDING NO. S-2135 CAMP CASEY |
| 2024-04-15 | Department of Defense | $811,029 | MAXIMUM CONTRACT AMOUNT – K WORK REPR S-178 CP BONIFAS |
| 2025-06-30 | Department of Defense | $441,572 | REPAIR AHA NO. 20 AND 23, CAMP CASEY |
| 2025-09-26 | Department of Defense | $398,053 | THIS PROJECT ENCOMPASSES THE COMPLETE RENOVATION OF THE CAMP HOVEY COMMUNITY ACT |
| 2026-04-01 | Department of Defense | $308,279 | REPAIR MANEUVER TRAIL 1921-1 AT STORY LIVE FIRE COMPLEX (SLFC) |
| 2025-05-14 | Department of Defense | $295,027 | REPAIR EARTH COVERED MAGAZINES, BUILDING S-1366, S-1367 AND S-1368, RLFC |
| 2024-08-27 | Department of Defense | $244,877 | MAXIMUM CONTRACT AMOUNT – K WORK REPAIR LANDING ZONE |
| 2025-07-15 | Department of Defense | $136,782 | REPAIR FAILING FIRE ALARM SYSTEM AT B502, CAMP CARROLL |
| 2025-09-30 | Department of Defense | $83,896 | REPAINT AND REPAIR KOREAN TRADITIONAL THEME, CP CASEY (PWO# 335931). |
| 2024-08-19 | Department of Defense | $77,003 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2025-09-20 | Department of Defense | $55,364 | ROOF REPAIR AT TOWERS (B800,810,820, AND 830), CAMP WALKER |
| 2024-08-26 | Department of Defense | $51,304 | INSTALLATION OF INDIANHEAD STATUE, CP HUMPHREYS. |
| 2025-07-10 | Department of Defense | $50,202 | INSPECTION OF ABOVEGROUND FUEL STORAGE TANKS AT B217 AT CAMP WALKER |
| 2024-07-23 | Department of Defense | $39,839 | WORK TYPE: “K”-INSTALLATION OF PLAYGROUND EQUIPMENT AT BLDG. #223, CAMP WALKER |
| 2025-02-17 | Department of Defense | $23,322 | MLWR25-1007, DEMOLISH LATRINE AND LAUNDRY BLDG 441 |