YEAJIN E&C CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$44M
Latest FY$7M
Primary AgencyDepartment of Defense
YEAJIN E&C CO.,LTD. has received $44M in total federal contract awards
across 4 fiscal year(s). ▼ 0.9% vs FY2025 Peak year was FY2024 ($29M).
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 | $7.2M | 11건 | Department of Defense | |
| FY2025 | $7.3M | 31건 | Department of Defense | |
| FY2024 | $29.3M | 35건 | Department of Defense | |
| FY2021 | $308,620 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-30 | Department of Defense | $6.1M | REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTER |
| 2025-10-15 | Department of Defense | $6.0M | MLWR15-1006, RENOVATE DORMITORY, BLDG342, KUNSAN AB |
| 2024-07-01 | Department of Defense | $4.0M | REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL |
| 2024-07-31 | Department of Defense | $3.4M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2025-03-17 | Department of Defense | $2.2M | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2024-07-11 | Department of Defense | $1.8M | (K) REPLACE VARIABLE AIR VOLUME SYSTEM BLDG. P-6002, USAG HUMPHREYS |
| 2024-07-15 | Department of Defense | $1.8M | REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6004, USAG HUMPHREYS |
| 2024-08-05 | Department of Defense | $1.8M | REPAIR VAV SYSTEM AT P-6006 |
| 2024-07-15 | Department of Defense | $1.8M | REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6001, USAG HUMPHREYS |
| 2024-08-05 | Department of Defense | $1.8M | REPLKACE VAV SYSTEM AT P-6005 |
| 2024-06-01 | Department of Defense | $1.8M | (K) REPLACE VAV SYSTEM (VA-3-5-286087) |
| 2024-07-08 | Department of Defense | $878,828 | REPAIR FITNESS CENTER B135 AT CAMP CARROLL |
| 2024-06-27 | Department of Defense | $692,202 | MAXIMUM CONTRACT AMOUNT – K WORK |
| 2025-10-20 | Department of Defense | $658,947 | FY25 F18PF 374421 CES PLANNING FM 9 MLWR22-1020B, REPAIR AIRFIELD PAVEMENT MARKI |
| 2024-06-20 | Department of Defense | $600,727 | REPAIR MOV ACTUATOR WATER PLANT, REPAIR LEVEL METERING SYSTEM, REPAINT WATER STO |
| 2025-06-01 | Department of Defense | $562,990 | MLWR25-1012, REPAIR RUNWAY PAVEMENT MARKINGS MICHAEL A. WEATHERFORD, 1ST LT, USA |
| 2025-05-17 | Department of Defense | $557,930 | LCS CY25 MLWR24-1009, REPAIR TAXIWAY AND APRON PAVEMENT MARKING, REMOVE AND DISP |
| 2025-06-12 | Department of Defense | $461,875 | (MATOC) REPAIR FAILED OR FAILING B1385, BSF |
| 2024-06-27 | Department of Defense | $439,139 | REPAIR DETERIORATED BLDG S-1650 AT CAMP HENRY |
| 2024-07-26 | Department of Defense | $421,568 | OPERATION & MAINTENANCE AT FOC, CC |