DONGWON CONSTRUCTION INDUSTRIES CO., LTD. Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$1M
Primary AgencyDepartment of Defense
DONGWON CONSTRUCTION INDUSTRIES CO., LTD. has received $20M in total federal contract awards
across 4 fiscal year(s). ▼ 85.4% vs FY2025 Peak year was FY2025 ($8M).
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 |
|---|---|---|---|---|
| FY2026 | $1.1M | 33건 | Department of Defense | |
| FY2025 | $7.6M | 61건 | Department of Defense | |
| FY2024 | $5.5M | 54건 | Department of Defense | |
| FY2023 | $5.7M | 28건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-01 | Department of Defense | $5.5M | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT |
| 2023-06-23 | Department of Defense | $4.6M | PM FOR HVAC SYSTEM |
| 2024-06-25 | Department of Defense | $4.0M | PM FOR HVAC SYSTEM |
| 2022-06-30 | Department of Defense | $2.9M | PHASE-IN PERIOD |
| 2025-02-15 | Department of Defense | $271,368 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT |
| 2023-08-01 | Department of Defense | $258,602 | ROOM CLEANING (2RM) UPH |
| 2024-06-21 | Department of Defense | $200,765 | CLEANING SLQ |
| 2022-10-25 | Department of Defense | $114,012 | CLEANING SLQ |
| 2025-06-09 | Department of Defense | $49,903 | REPAINT ROOMS AND CORRIDORS AT 12001 |
| 2024-11-07 | Department of Defense | $49,884 | REPAIR PART AND MATERIAL |
| 2024-06-05 | Department of Defense | $49,881 | REPAIR PART AND MATERIAL |
| 2025-03-03 | Department of Defense | $49,849 | PAINT THE 84 BEDROOMS, 84CLOSET, 42 KITCHENS AND 1-8F LOBBY FLOOR AT BLDG. 740 |
| 2023-08-16 | Department of Defense | $49,829 | HOURLY LABOR RATE |
| 2023-07-25 | Department of Defense | $49,752 | HOURLY LABOR RATE |
| 2025-12-22 | Department of Defense | $49,701 | REPLACE DOMESTIC HOT WATER HEATER AT BLDG. 1770 |
| 2025-04-30 | Department of Defense | $49,578 | REPLACE HEAT EXCHANGER FOR HOT WATER BOILER AT BLDG. 360 |
| 2025-09-17 | Department of Defense | $49,511 | REPAINT ROOMS AND LOBBIES AT BLDG. 6703 |
| 2025-09-01 | Department of Defense | $49,511 | REPAINT ROOMS AND LOBBIES AT BLDG. 6706 |
| 2026-03-02 | Department of Defense | $49,312 | REPAINT ROOMS AND CORRIDORS AT BLDG. 6707 |
| 2025-06-11 | Department of Defense | $49,166 | REPAINT ROOMS AND LOBBIES AT BLDG. 6705 |