ELRIM CONSTRUCTION CO., LTD. Federal Contracts — Government Award History
Total (All Time)$51M
Latest FY$3M
Primary AgencyDepartment of Defense
ELRIM CONSTRUCTION CO., LTD. has received $51M in total federal contract awards
across 7 fiscal year(s). ▼ 15.3% vs FY2025 Peak year was FY2022 ($15M).
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 | $3.1M | 3건 | Department of Defense | |
| FY2025 | $3.7M | 5건 | Department of Defense | |
| FY2024 | $4.2M | 9건 | Department of Defense | |
| FY2023 | $14.9M | 14건 | Department of Defense | |
| FY2022 | $15.2M | 11건 | Department of Defense | |
| FY2021 | $8.2M | 9건 | Department of Defense | |
| FY2020 | $2.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-26 | Department of Defense | $6.1M | IGF:: OT::IGF, REPAIR BLDG 1020&1030, FOS |
| 2021-10-11 | Department of Defense | $5.1M | REPAIR OF DRAINAGE STRUCTURE POHANG: K WORK |
| 2022-12-15 | Department of Defense | $4.2M | REPAIR ROOFS AND REPAINT BUILDINGS IN CAMP MUJUK |
| 2020-11-04 | Department of Defense | $4.0M | REPAIR PERMANENT PARTY DORM, B-905 AT DAEGU AIR BASE, REPAIR WORK (K) |
| 2023-01-05 | Department of Defense | $3.5M | REPAIR HAS DOOR TRACKS AT SUWON AB, ROK. |
| 2021-10-14 | Department of Defense | $3.3M | ROOF REPLACEMENT, YECHEON |
| 2019-09-30 | Department of Defense | $3.2M | REPAIR AIRFIELD CONCRETE PAVEMENT SUWON AB |
| 2025-10-15 | Department of Defense | $2.9M | MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-W |
| 2025-09-24 | Department of Defense | $2.1M | REQUEST FOR PROPOSAL FOR REPAIR BARRACKS, BLDG. S-161, AND 162, K-16 |
| 2023-09-01 | Department of Defense | $2.0M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2022-07-28 | Department of Defense | $1.8M | CONSTRUCT PRE-ENGINEERED METAL LSA, C/C* |
| 2021-09-16 | Department of Defense | $1.8M | CONSTRUCT METAL BUTLER TYPE LSA AT FOS CAMP CARROLL* |
| 2022-07-28 | Department of Defense | $1.8M | CONSTRUCT A SHOWER AND LATRINE FACILITY, CC* |
| 2023-06-01 | Department of Defense | $1.8M | K WORK |
| 2021-09-24 | Department of Defense | $1.3M | WORK CLASS: K – EXPEDITIONARY DINING FACILITY HVAC MODS AT CAMP MUJUK |
| 2024-05-31 | Department of Defense | $1.2M | RPL FIRE HEATING SYSTEM B.2015,2017,2061 |
| 2021-10-12 | Department of Defense | $1.1M | WORK TYPE: “K”-EXPEDITIONARY DINING FACILITY INTERIOR RENOVATIONS AT CAMP MUJUK |
| 2022-10-20 | Department of Defense | $970,837 | VESSEY BUILDING MARFORK HQ RENOVATIONS |
| 2023-06-22 | Department of Defense | $960,766 | PREVENTIVE MAINTENANCE (PM), REPAIR, AND CLEANING SERVICE AT AFH, CAMP WALKER |
| 2022-02-28 | Department of Defense | $899,555 | REPAIR FUEL FARM DISCREPANCIES AT CAMP MUJUK, POHANG |