SEOJIN CONSTRUCTION CO.,LTD Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
SEOJIN CONSTRUCTION CO.,LTD has received $9M in total federal contract awards
across 2 fiscal year(s). ▼ 80.6% vs FY2024 Peak year was FY2024 ($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 |
|---|---|---|---|---|
| FY2025 | $1.5M | 11건 | Department of Defense | |
| FY2024 | $7.8M | 31건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-02 | Department of Defense | $926,915 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-07-05 | Department of Defense | $687,610 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-07-01 | Department of Defense | $618,887 | REPAIR DETERIORATED BLDG. NO. S-1330, BSF |
| 2025-09-08 | Department of Defense | $598,421 | REPAIR FAILED OR FAILING STORM DRAINAGE SYSTEM, CAMP CARROLL |
| 2024-04-18 | Department of Defense | $545,734 | MAXIMUM CONTRACT AMOUNT – K WORK REPAIR HVAC SYSTEM CASEY, RLFC |
| 2024-05-01 | Department of Defense | $538,131 | RPR ROOF & EXTERIOR WALL B139, C/C |
| 2024-07-02 | Department of Defense | $523,243 | REPAIR THE DETERIORATED BLDG 1715, CH |
| 2024-07-23 | Department of Defense | $450,598 | REPLACE FIRE HYDRANTS AT CP TANGO |
| 2024-07-16 | Department of Defense | $430,388 | REPAIR DAMAGED PARKING LOT NEAR BLDG P-12301, USAG-HUMPHREY |
| 2024-07-01 | Department of Defense | $427,974 | REPAIR DFAC,BLDG 303 AT CAMP CARROLL |
| 2024-07-01 | Department of Defense | $309,976 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-07-09 | Department of Defense | $297,714 | REPLACE WATER PIPE AT B502, CAMP CARROLL |
| 2024-07-10 | Department of Defense | $293,131 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-07-14 | Department of Defense | $287,066 | REPAIR PARKING LOTS NEAR BLDG P-111 |
| 2024-06-14 | Department of Defense | $215,922 | REPAIR BLDG. #1910 & BLDG. #1911 AT AMMO DEPOT #2 |
| 2024-06-17 | Department of Defense | $176,003 | REPLACE SURFACE DRAINAGE SYSTEM AT OBSTACLE COURSE S-8230, USAG HUMPHREYS |
| 2025-08-25 | Department of Defense | $175,005 | FLOORING AND PAINTING REPLACEMENT AT BLDG 2650, PIER 8 |
| 2025-08-05 | Department of Defense | $167,401 | INSTALL BACKUP BOILER FOR BLDG 830, CAMP WALKER |
| 2025-03-26 | Department of Defense | $159,236 | REFINISH POOL DECK, RECAULK POOL AREA AND REPLACE LIGHT FIXTURES BLDG 265 AT CAM |
| 2024-07-09 | Department of Defense | $145,620 | REPAIR B127, CAMP CARROLL |