No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-10 |
|---|---|
| Legal name | BAEKSANG CONSTRUCTION CO., LTD. |
| Address | 49, MAPO-DAERO, MAPO-GU, SEOUL, SEOUL, 04158, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 1984-06-09 |
| NAICS | 236220 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W90VN925FA131 | $130K | delivery order | Department of the Army | Real property maintenance and repair | (ma idiq_pavement) repave the road between b250 and b263 on ohio ave, camp carroll | Aug 14, 2025 |
| N4008424P4011 | $129K | purchase order | Department of the Navy | Real property maintenance and repair | Pavement repairs to roads and parking lots and road painting at cfa chinhae | Jul 19, 2024 |
| N4008424P4012 | $114K | purchase order | Department of the Navy | Real property maintenance and repair | Atfp perimeter fence maintenance and repairs at cfa chinhae | Jul 22, 2024 |
| N4008425P4001 | $97K | purchase order | Department of the Navy | Real property maintenance and repair | Replace deteriorated handrails with aluminum handrails throughout base (ph iii) at cfa chinhae | Feb 27, 2025 |
| N4008426P4001 | $59K | purchase order | Department of the Navy | Real property maintenance and repair | Replace 3 fuel tanks with the fuel tanks at gas station with all related infrastructure and existing fuel tank cleaning before removing. | Jan 6, 2026 |
| N4008424P4019 | $51K | purchase order | Department of the Navy | Real property maintenance and repair | Relocate meters of electricity and water for all family housing units, at cfa chinhae | Aug 5, 2024 |
| W91QVN25PA048 | $49K | purchase order | Department of the Army | Vehicle components | Purchase of artificial turfs, adhesive and silica sand including incidental service for the balboni soccer field in cp humphreys | Apr 24, 2026 |
| N4008426P4002 | $24K | purchase order | Department of the Navy | Real property maintenance and repair | Upgrade base storm drainage system at cfac | Jan 20, 2026 |
| W90VN925D0001 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Base period | Mar 26, 2026 |
| W90VN925FA062 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Asphalt concrete pavements (ma idiq), usag daegu, area iv (minimum guarantee of $3,000 for base period only) | May 12, 2026 |
| W90VN926FA017 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Utilizing parking lot space and repair b207 for 2-1 ada motor pool swing space, camp carroll | Mar 16, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W90VN925D0001 | 3 | $130K | $130K | - | Utilizing parking lot space and repair b207 for 2-1 ada motor pool swing space, camp carroll | May 12, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $474K | 73% |
| 2 | Department of the Army | 5 | $179K | 27% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 10 | $604K | 92% |
| 2 | Vehicle components | 1 | $49K | 7.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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