SORI E&C CO.,LTD
Federal contract awards won by SORI E&C CO.,LTD (UEI H4Q5A8CSNEQ9), 2020–2026 — 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.
94
awards
$1,097,600,492
total value
1
agency
Agencies buying from SORI E&C CO.,LTD
What SORI E&C CO.,LTD sells
Awards
REPAIR SLQ BUILDING 468 CAMP CASEY SEE SPECIFICATIONS AND SOW
Department of Defense · $1,590,559 · Jun 1, 2026
RELOCATE EXISTING LIQUEFIED NITROGEN (LIN) AND LIQUEFIED OXYGEN (LOX) CRYOGENIC TANKS STORAGE SHED TO NORTH-WEST SIDE OF THE BLDG. 2543.
Department of Defense · $356,511 · May 29, 2026
THE WORK TO BE PERFORMED TO REPAIR MILITARY WORKING DOG KENNEL BUILDING S-55 AND TO CONSTRUCT ADDITIONAL MILITARY WORKING DOG KENNEL BUILDING.
Department of Defense · $3,106,302 · May 25, 2026
REPAIR SLQ BUILDING S-1741, CAMP CASEY, PROJECT NO.: 345330.
Department of Defense · $1,514,897 · Apr 15, 2026
THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. P-895, CAMP HUMPHREYS.
Department of Defense · $490,421 · Nov 11, 2025
REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667)
Department of Defense · $1,138,346 · Sep 30, 2025
THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. S-12409, CAMP HUMPHREYS.
Department of Defense · $615,840 · Sep 30, 2025
REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA
Department of Defense · $1,898,253 · Sep 30, 2025
MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS
Department of Defense · $377,257 · Sep 29, 2025
REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS
Department of Defense · $255,584 · Sep 29, 2025
MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS
Department of Defense · $525,470 · Sep 26, 2025
REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL
Department of Defense · $1,279,404 · Sep 26, 2025
REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182)
Department of Defense · $3,548,987 · Sep 18, 2025
REPAIR AND UPGRADE COLLIER GYM, P-1949
Department of Defense · $2,249,744 · Sep 18, 2025
MLWR21-1028 CONSTRUCT SFS ALTERNATE ARMORY AT B1415
Department of Defense · $438,633 · Aug 15, 2025
CY25 LCS, PAN411-25-P-0000 002185, PR AMOUNT: 3,046,426.92, POC: MS. KIM, SONG MIN, 722-4023, RM: MS. SIM, SANG YIM
Department of Defense · $2,729,579 · Apr 18, 2025
BASE PERIOD
Department of Defense · $9,500,000 · Apr 15, 2025
REPAIR 1719-1 MANEUVER TRAIL ON SLFC.
Department of Defense · $357,433 · Apr 8, 2025
MAXIMUM CONTRACT AMOUNT - K WORK
Department of Defense · $4,138,141 · Feb 3, 2025
MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB.
Department of Defense · $301,734 · Oct 15, 2024
REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS
Department of Defense · $4,119,088 · Sep 16, 2024
MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB
Department of Defense · $517,799 · Sep 1, 2024
RPL OIL W/GAS S-2098
Department of Defense · $1,126,742 · Jul 10, 2024
MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB.
Department of Defense · $250,215 · Jul 1, 2024
MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24
Department of Defense · $678,362 · Jun 3, 2024
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