YEAJIN E&C CO.,LTD.
Federal contract awards won by YEAJIN E&C CO.,LTD. (UEI ED8HLJSALKP4), 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.
40
awards
$813,251,997
total value
1
agency
Agencies buying from YEAJIN E&C CO.,LTD.
What YEAJIN E&C CO.,LTD. sells
Awards
[MATOC] REPAIR LEAKING ROOF, WALL AND FLOOR AT B354, CAMP CARROLL [PROJECT# HS-00064-5J]
Department of Defense · $383,242 · May 21, 2026
CONSTRUCTION, MATOC FY26 / VA-300000321363, REPLACE BOILERS AND CHILLER SYSTEM FOR P-731 AND P-737 USAG HUMPHREYS.
Department of Defense · $3,816,829 · May 4, 2026
REPAIR FAILING EXTERIOR OF B2650, PIER#8 (WORK PLAN)
Department of Defense · $561,897 · Apr 23, 2026
REPAVE CONCRETE AT BLDG 938, CAMP CARROLL
Department of Defense · $996,574 · Apr 6, 2026
OPERATION AND MAINTENANCE, INSPECTION, MANAGEMENT AND REPAIR SERVICE OF WATER TREATMENT PLANT, WASTEWATER TREATMENT PLANT, HEATING VENTILATION AIR CONDITIONING SYSTEMS, FACILITIES AND UTILITIES LINES AT FORWARD OPERATION SITE, CAMP CARROLL
Department of Defense · $330,876 · Apr 1, 2026
OPERATION AND MAINTENANCE, INSPECTION, MANAGEMENT AND REPAIR SERVICE OF WATER TREATMENT PLANT, WASTEWATER TREATMENT PLANT, HEATING VENTILATION AIR CONDITIONING SYSTEMS, FACILITIES AND UTILITIES LINES AT FORWARD OPERATION SITE, CAMP CARROLL
Department of Defense · $2,172,723 · Apr 1, 2026
FY25 F18PF 374421 CES PLANNING FM 9 MLWR22-1020B, REPAIR AIRFIELD PAVEMENT MARKINGS, KUNSAN AB.
Department of Defense · $658,947 · Oct 20, 2025
MLWR15-1006, RENOVATE DORMITORY, BLDG342, KUNSAN AB
Department of Defense · $5,971,335 · Oct 15, 2025
(MATOC) REPAIR FAILED OR FAILING B1385, BSF
Department of Defense · $461,875 · Jun 12, 2025
(MATOC) REMOVE FAILED UNDERGROUND HOT WATER LINE WITH ASBESTOS CONTAINED MATERIAL, CAMP CARROLL
Department of Defense · $264,037 · Jun 5, 2025
(MATOC) REPLACE LEAKING WATER PIPELINES FOR HVAC SYSTEM, CAMP WALKER
Department of Defense · $258,711 · Jun 5, 2025
MLWR25-1012, REPAIR RUNWAY PAVEMENT MARKINGS MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062)
Department of Defense · $562,990 · Jun 1, 2025
LCS CY25 MLWR24-1009, REPAIR TAXIWAY AND APRON PAVEMENT MARKING, REMOVE AND DISPOSE EXISTING ENTIRE TAXIWAY AND APRON MARKINGS WITH WATERJET BLASTING REMOVAL EQUIPMENT. INSTALL NEW JOINT SEALANT AT THE AC SHOULDER/PCC SLAB INTERFACE ON TAXIWAY/APRON.
Department of Defense · $557,930 · May 17, 2025
REPAIR FAILING BREAK ROOM AND SHOWER ROOM AT B468, CAMP WALKER (PROJECT NO. J1-00062-4J)
Department of Defense · $261,926 · May 16, 2025
REPAIR FAILING PAVEMENT AND REARRANGE PARKING AREA AROUND B706, CAMP WALKER
Department of Defense · $271,646 · May 1, 2025
REPLACE WATER LINES AND INSTALL DEHUMIDIFIERS AT B142 AND B143, CAMP CARROLL
Department of Defense · $278,707 · Apr 22, 2025
REPAIR AND UPGRADE OF ASPHALT CONCRETE PAVEMENT- BASE PERIOD
Department of Defense · $9,500,000 · Apr 15, 2025
MAXIMUM CONTRACT AMOUNT - K WORK
Department of Defense · $2,238,949 · Mar 17, 2025
REPLACE EXISTING DETERIORATED LIGHT FIXTURES AT VARIOUS FACILITIES AT CFA CHINHAE AND CNFK HQ BUSAN
Department of Defense · $367,138 · Oct 22, 2024
REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTERS, BLDG. NO. 1115, CAMP MUJUK
Department of Defense · $6,147,490 · Aug 30, 2024
REPLKACE VAV SYSTEM AT P-6005
Department of Defense · $1,785,061 · Aug 5, 2024
REPAIR VAV SYSTEM AT P-6006
Department of Defense · $1,785,061 · Aug 5, 2024
MAXIMUM CONTRACT AMOUNT - K WORK
Department of Defense · $3,369,897 · Jul 31, 2024
OPERATION & MAINTENANCE AT FOC, CC
Department of Defense · $421,568 · Jul 26, 2024
REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6004, USAG HUMPHREYS
Department of Defense · $1,785,061 · Jul 15, 2024
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