GEUMJANG CONSTRUCTION CO.,LTD Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$3M
Primary AgencyDepartment of Defense
GEUMJANG CONSTRUCTION CO.,LTD has received $12M in total federal contract awards
across 5 fiscal year(s). ▼ 45.9% vs FY2024 Peak year was FY2024 ($5M).
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 | $2.7M | 8건 | Department of Defense | |
| FY2024 | $5.0M | 17건 | Department of Defense | |
| FY2023 | $2.6M | 11건 | Department of Defense | |
| FY2022 | $1.7M | 11건 | Department of Defense | |
| FY2021 | $88,825 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-20 | Department of Defense | $1.4M | REPAIR ROOF AT B2300 & B2302, DRMO KIMCHEON |
| 2026-02-02 | Department of Defense | $1.3M | MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB |
| 2025-03-26 | Department of Defense | $1.1M | TASK ORDER FOR MILITARY FAMILY HOUSING SERVICE, OSAN AB |
| 2023-03-10 | Department of Defense | $1.1M | MFH SVC, OSAN AB |
| 2022-04-01 | Department of Defense | $957,192 | MAINTENANCE OF MILITARY FAMILY HOUSING |
| 2025-04-15 | Department of Defense | $942,170 | REPLACE DETERIORATED TRANSFORMERS ON |
| 2024-03-26 | Department of Defense | $832,132 | TASK ORDER FOR 2ND OP YR, MFH SVC, OSAN AB |
| 2024-09-05 | Department of Defense | $440,565 | CONSTRUCT INFRASTRUCTURE FOR OSS RSS |
| 2024-08-10 | Department of Defense | $358,446 | REPAIR GALER GATE AT S-1701, USAG HUMPHREYS |
| 2024-08-14 | Department of Defense | $336,161 | REPAIR ROOFING SYSTEM |
| 2024-09-26 | Department of Defense | $292,196 | TASK ORDER FOR MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB (2 OP YR) |
| 2023-07-17 | Department of Defense | $261,959 | INSTALL METAL LINING AT S-7627 |
| 2023-08-28 | Department of Defense | $241,696 | REPLACE BROKEN HYDRANTS |
| 2023-05-29 | Department of Defense | $234,364 | 2ND OPTION PERIOD TO |
| 2024-05-15 | Department of Defense | $232,837 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-08-01 | Department of Defense | $203,526 | WORK TYPE: “K”-REPAIR DETERIORATED AND FAILING BLDG. #212, CAMP WALKER |
| 2024-05-24 | Department of Defense | $201,903 | WORK TYPE: “K”-REPLACE 15EA OF DEFECTIVE FIRE HYDRANTS, USAG |
| 2023-07-05 | Department of Defense | $191,100 | REPAIR SOIL EROSION ON EMBANKMENT |
| 2025-09-30 | Department of Defense | $184,902 | REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS. |
| 2022-09-30 | Department of Defense | $182,867 | REPLACE TRANSFORMER AND BROKEN PAD |