SEONG BO CONST.IND.CO.,LTD.
Federal contract awards won by SEONG BO CONST.IND.CO.,LTD. (UEI GPNCLGKHQHK5), 2021–2026 — 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
$1,262,052,852
total value
1
agency
Agencies buying from SEONG BO CONST.IND.CO.,LTD.
What SEONG BO CONST.IND.CO.,LTD. sells
Awards
THE WORK UNDER MLWR 27-1007 REPAIR FIRE ALARM SYSTEM AT DORM 1406, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN.
Department of Defense · $396,930 · Jul 7, 2026
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE REPAIR OF TRANSIENT TRAINING ENLISTED BARRACKS AT BUILDING 3430.
Department of Defense · $3,196,328 · May 14, 2026
REPAIR EAST ELECTRICAL OVERHEAD LINES FOR P FEEDER, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS.
Department of Defense · $414,219 · Apr 9, 2026
REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA
Department of Defense · $1,898,253 · Sep 30, 2025
FY25 OMA DB REPLACE HVAC SYSTEM AT COMMUNICATIONS CENTER, P-2200, USAG HUMPHREYS
Department of Defense · $6,694,221 · Sep 25, 2025
REPAIR EMERGENCY BACKUP GENERATORS IN MULTI FAC, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS.
Department of Defense · $3,930,123 · Sep 15, 2025
REPAIR WATER FIRE SUPPRESSION SYSTEM (FSS) ON HAZWASTE STORAGE FACILITY BLDG#833, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS.
Department of Defense · $1,117,022 · Aug 20, 2025
REPAINT EXTERIOR OF VARIOUS FACILITIES, CAMP CASEY AND CAMP HOVEY
Department of Defense · $289,452 · Aug 1, 2025
REPAIR SLQ BUILDING NO. S-72, 73, CP CASEY (PWO# 257843, 319831)
Department of Defense · $2,251,546 · Aug 1, 2025
REPAIR FAILED OR FAILING DRAINAGE SYSTEM FROM TA60, CAMP CARROLL.
Department of Defense · $432,047 · Jul 14, 2025
REPAIR BARRACKS (SLQ, 3-STORY), S-3534, CAMP HOVEY (PWO #272833)
Department of Defense · $1,732,602 · Jun 26, 2025
FY25 OMA PROJECT NO. VA-300000274496, REPAIR BARRACKS, P-1294, USAG-HUMPHREYS, KOREA,
Department of Defense · $3,227,038 · May 16, 2025
SEE ATTACHMENT 1. STATEMENT OF WORK (HA-00026-4J)
Department of Defense · $505,171 · Apr 4, 2025
REPAIR EMERGENCY BACKUP GENERATORS,
Department of Defense · $833,008 · Oct 1, 2024
REPAIR BACKUP GENERATOR FOR FUEL PUMPING
Department of Defense · $329,177 · Oct 1, 2024
REV. LAYOUT & LIGHTING UPGRADE BLDG 6140
Department of Defense · $307,393 · Aug 19, 2024
REPAIR ASPHALT ROADS, RED DRAGON STREET
Department of Defense · $418,397 · Aug 15, 2024
MAXIMUM CONTRACT AMOUNT - K WORK. REPAID PARKING LOTS & ROADS NEAR P-555.
Department of Defense · $276,092 · Aug 12, 2024
WORK TYPE: "K"-REPAIR FAILING HEATING SYSTEM AND DRAIN LINES OF BLDG. #323, CAMP CARROLL
Department of Defense · $403,883 · Aug 5, 2024
REPAIR ASPHALT ROADS & SIDEWALKS AROUND BLDG S-302, USAG HUMPHREYS
Department of Defense · $342,669 · Aug 2, 2024
FY18 MCA, PN 81359, UNMANNED AERIAL VEHICLE HANGAR, USAG HUMPHREYS, KOREA
Department of Defense · $32,815,584 · Aug 2, 2024
REPAIR COOLING SYSTEM FOR S-1052&S-1801
Department of Defense · $250,344 · Jul 17, 2024
REPLACE APPROACH LIGHTS
Department of Defense · $935,589 · Jun 27, 2024
AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR DESIGN-BUILD (D-B) CONSTRUCTION SERVICES, KOREA
Department of Defense · $400,000,000 · Jun 21, 2024
VS-3-5-284456, RPR HVAC & VENT S-1296
Department of Defense · $326,005 · Jun 15, 2024
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