LK CONSTRUCTION CO., LTD.
Federal contract awards won by LK CONSTRUCTION CO., LTD. (UEI G24AKBSFM4X3), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
48
awards
$1,057,907,986
total value
1
agency
Agencies buying from LK CONSTRUCTION CO., LTD.
What LK CONSTRUCTION CO., LTD. sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (34)561210 — FACILITIES SUPPORT SERVICES (7)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (3)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (2)237120 — OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION (1)238290 — OTHER BUILDING EQUIPMENT CONTRACTORS (1)
Awards
REPAIR SOUTH LOOP TAXIWAY
Department of Defense · $1,360,078 · Jun 15, 2026
CAMP MORSE EMERGENCY POWER SUPPLY SYSTEM (EPSS) LIFE CYCLE REPLACEMENT (PROJECT NO. 300000326343)
Department of Defense · $1,011,414 · May 11, 2026
CY26 LCS REPAIR SLQS CAMP HOVEY
Department of Defense · $2,978,053 · May 1, 2026
SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION CAMP MUJUK, POHANG, KOREA
Department of Defense · $349,889 · May 1, 2026
REPAIR ROOMS TO INSTALL 3D PRINTER AT B326, CAMP CARROLL (HA-00026-5J)
Department of Defense · $463,205 · Apr 1, 2026
REPAIR THE FAILING HUMIDITY CONTROL EQUIPMENT AT BLDG 836, CAMP CARROLL
Department of Defense · $1,008,533 · Mar 13, 2026
SECURITY BARRIERS SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR (ITMR), KUNSAN AB
Department of Defense · $984,349 · Feb 1, 2026
HVAC SERVICE AT KUNSAN AB.
Department of Defense · $432,104 · Feb 1, 2026
HVAC SERVICE AT KUNSAN AB.
Department of Defense · $2,152,464 · Feb 1, 2026
CY 26 TASK ORDER
Department of Defense · $482,429 · Jan 12, 2026
RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE.
Department of Defense · $440,275 · Jan 1, 2026
CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY
Department of Defense · $2,141,974 · Sep 26, 2025
MLWR11-1035, CONSTRUCT VEHICLE MAINTENANCE ADMIN
Department of Defense · $847,202 · Aug 25, 2025
CY25 LCS, PROJECT #1-48, PAN411-25-P-0000 002152, RM POC: MS. KIM, SONG MIN, 722-4023, PAY OFFICE: W81PUD
Department of Defense · $3,010,295 · Jul 1, 2025
REPAIR VMF BUILDING S-1753, CAMP CASEY.
Department of Defense · $1,390,215 · Jun 30, 2025
LCS25 MLWR23-1026, REPAIR RAILROAD, VARIOUS AREA KUNSAN AB. -POC:MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062)
Department of Defense · $423,932 · Jun 1, 2025
REPAIR FIRE PROTECTION SYSTEM, BUILDING S-533, CAMP CASEY
Department of Defense · $2,340,573 · Apr 20, 2025
BASE PERIOD
Department of Defense · $9,500,000 · Apr 15, 2025
CY25, LCS, RAILROAD MAINTENANCE AND REPAIR, BASE YEAR, KUNSAN AB.
Department of Defense · $465,049 · Feb 10, 2025
RAILROAD MAINTENANCE AND REPAIR ON KUNSAN AIR BASE.
Department of Defense · $2,300,470 · Jan 1, 2025
CHANGE OF OCCUPANCY MX&INSPECTION (FCU)
Department of Defense · $504,106 · Jan 1, 2025
REPAIR PERIMETER FENCE AT CAMP MUJUK PHASE II
Department of Defense · $1,347,610 · Oct 1, 2024
MLWR 20-1007 REPAIR FLYING SQUADRON FACILITY, B-2834, KUNSAN AB
Department of Defense · $1,154,053 · Oct 1, 2024
REPAIR DETERIORATED AC PAVED ROAD, 1ST STREET, USAG HUMPHREYS
Department of Defense · $820,261 · Sep 27, 2024
TCF TWO(2) GENERATORS & ATS INSTALLATION
Department of Defense · $760,576 · Sep 24, 2024
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