LK CONSTRUCTION CO., LTD. Federal Contracts — Government Award History
Total (All Time)$36M
Latest FY$3M
Primary AgencyDepartment of Defense
LK CONSTRUCTION CO., LTD. has received $36M in total federal contract awards
across 4 fiscal year(s). ▼ 79.7% vs FY2025 Peak year was FY2024 ($17M).
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 | 15건 | Department of Defense | |
| FY2025 | $15.1M | 29건 | Department of Defense | |
| FY2024 | $17.2M | 41건 | Department of Defense | |
| FY2022 | $562,292 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-01 | Department of Defense | $3.0M | CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722 |
| 2025-04-20 | Department of Defense | $2.3M | REPAIR FIRE PROTECTION SYSTEM, BUILDING S-533, CAMP CASEY |
| 2024-04-15 | Department of Defense | $2.2M | MAXIMUM CONTRACT AMOUNT – K WORK REPR BRIGADE HQ S-3889 HOVEY |
| 2025-09-26 | Department of Defense | $2.1M | CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY |
| 2024-06-18 | Department of Defense | $2.1M | REPAIR DFAC BLDG 1610, CAMP HENRY |
| 2024-04-30 | Department of Defense | $1.8M | REPAIR MONITORING SYSTEM, WATER PIPING AND FLOORING IN WATER TREATMENT PLANT. |
| 2025-06-30 | Department of Defense | $1.4M | REPAIR VMF BUILDING S-1753, CAMP CASEY. |
| 2024-10-01 | Department of Defense | $1.3M | REPAIR PERIMETER FENCE AT CAMP MUJUK PHASE II |
| 2024-06-28 | Department of Defense | $1.3M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-10-01 | Department of Defense | $1.2M | MLWR 20-1007 REPAIR FLYING SQUADRON FACILITY, B-2834, KUNSAN AB |
| 2024-05-30 | Department of Defense | $1.0M | K WORK (NON-WORK PLAN) |
| 2024-07-24 | Department of Defense | $1.0M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2026-03-13 | Department of Defense | $1.0M | REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL |
| 2025-08-25 | Department of Defense | $847,202 | MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN |
| 2024-09-27 | Department of Defense | $820,261 | REPAIR DETERIORATED AC PAVED ROAD, 1ST STREET, USAG HUMPHREYS |
| 2024-09-01 | Department of Defense | $790,979 | REFER TO ATTACHED STATEMENT OF WORK (SOW) IN THE SECTION J FOR THE MLWR 20-1041 |
| 2024-09-24 | Department of Defense | $760,576 | TCF TWO(2) GENERATORS & ATS INSTALLATION |
| 2024-09-01 | Department of Defense | $668,255 | MLWR 22-1007 REPLACE WATER LINES, DORM 1406 AND 1408, KUNSAN AB |
| 2024-07-23 | Department of Defense | $649,368 | REPAIR/REPLACE WASTEWATER TREATMENT SYSTEM IN SEW AGE PLANT, CAMP CARROLL (WORK |
| 2024-04-12 | Department of Defense | $593,209 | MAXIMUM CONTRACT AMOUNT – K WORK W90VN824R0021 112024247 REPR FIRE ALARM BT SYS |