REPLACE HAS REVETMENT DAEGU AB

DELIVERY ORDER won by GUN-HAE CONSTRUCTION CO.LTD
$943,576
RecipientGUN-HAE CONSTRUCTION CO.LTD UEI NLFLXF44BGN5
Award IDW90VN922F0011
Award amount$943,576
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSCZ2AA
Start dateOct 22, 2021
End dateOct 14, 2022
Place of performance—
Record updatedDec 31, 2025

View the official award record

More awards won by GUN-HAE CONSTRUCTION CO.LTD

K WORK (REPAIR WORK)
Department of Defense · $2,462,006 · Aug 19, 2019
REPAIR LEAKING ROOF, BLDG S-665, CAMP CARROLL
Department of Defense · $1,964,435 · Aug 11, 2021
REPLACE OIL FIRED WAF HEATING WITH NATURAL GAS HEATING SYSTEM AT 17 BUILDINGS, CAMP CASEY
Department of Defense · $1,170,293 · Sep 27, 2021
REPAIR ROLL UP DOOR AND EXHAUST
Department of Defense · $1,054,029 · Dec 31, 2021
MAXIMUM CONTRACT AMOUNT - K WORK
Department of Defense · $930,023 · Jan 24, 2022

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