Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,735 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-04 |
|---|---|
| Legal name | DONGJIN CONSTRUCTION CO., LTD. |
| Address | 1, GEUMAM 2-GIL, DONGMYEONG-MYEON, CHILGOK-GUN, GYEONGSANGBUK-DO, 39859, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 1989-09-01 |
| NAICS | 236220 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W90VN824F0032 | $1.7M | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work repr b35-utility, nnsc | Mar 24, 2025 |
| W90VN824F0054 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Repair of fire station in cp hovey. | Jun 22, 2025 |
| W90VN824F0060 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Nov 12, 2024 |
| W90VN824F0051 | $987K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Sep 6, 2024 |
| W91QVN25FA718 | $921K | delivery order | Department of the Army | Real property maintenance and repair | Repair hvac system for cac p-6807 | Sep 14, 2025 |
| W90VN826FA054 | $825K | delivery order | Department of the Army | Real property maintenance and repair | Repair slq building no. s-2135 camp casey | May 11, 2026 |
| W90VN824F0033 | $811K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work repr s-178 cp bonifas | Apr 10, 2025 |
| W90VN825FA066 | $486K | delivery order | Department of the Army | Real property maintenance and repair | Repair aha no. 20 and 23, camp casey | Apr 3, 2026 |
| W90VN825FA115 | $398K | delivery order | Department of the Army | Real property maintenance and repair | This project encompasses the complete renovation of the camp hovey community activities center, building s-3974/b. the scope includes comprehensive upgrades to the interior finishes, lighting, electrical systems, and hvac system. | Sep 16, 2025 |
| W90VN826FA061 | $308K | delivery order | Department of the Army | Real property maintenance and repair | Repair maneuver trail 1921-1 at story live fire complex (slfc) | Mar 2, 2026 |
| W90VN825FA051 | $295K | delivery order | Department of the Army | Real property maintenance and repair | Repair earth covered magazines, building s-1366, s-1367 and s-1368, rlfc | May 11, 2025 |
| W90VN824F0104 | $245K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work repair landing zone | Mar 24, 2025 |
| W90VN826FA066 | $181K | delivery order | Department of the Army | Real property maintenance and repair | (fy26 srm funded) pan411-26-p-0000 027021 repair switchgear in substation, warrior base (pwo# 340148) | Mar 16, 2026 |
| W90VN925FA126 | $137K | delivery order | Department of the Army | Real property maintenance and repair | Repair failing fire alarm system at b502, camp carroll | Dec 21, 2025 |
| W90VN825FA107 | $84K | delivery order | Department of the Army | Real property maintenance and repair | Repaint and repair korean traditional theme, cp casey (pwo# 335931). | Sep 12, 2025 |
| W90VN924F0205 | $77K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Aug 16, 2024 |
| W90VN925FA194 | $55K | delivery order | Department of the Army | Real property maintenance and repair | Roof repair at towers (b800,810,820, and 830), camp walker | Sep 8, 2025 |
| W91QVN24F0558 | $51K | delivery order | Department of the Army | New construction | Installation of indianhead statue, cp humphreys. | Dec 29, 2024 |
| W90VN925FA135 | $50K | delivery order | Department of the Army | Real property maintenance and repair | Inspection of aboveground fuel storage tanks at b217 at camp walker | Sep 2, 2025 |
| W90VN924F0173 | $40K | delivery order | Department of the Army | Real property maintenance and repair | Work type: "k"-installation of playground equipment at bldg. #223, camp walker | Jul 25, 2024 |
| W90VN725FA013 | $23K | delivery order | Department of the Army | Real property maintenance and repair | Mlwr25-1007, demolish latrine and laundry bldg 441 | Feb 18, 2025 |
| W90VN924F0091 | $9K | delivery order | Department of the Army | Real property maintenance and repair | K work (non-work plan) | Oct 10, 2024 |
| W90VN824F0087 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair barracks | Jul 17, 2024 |
| W91QVN24D0002 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | General construction repair and upgrade of usfk facilities | Sep 23, 2025 |
| W91QVN24D0021 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | General construction repair and upgrade of usfk facilities | Sep 27, 2025 |
| W91QVN24D0040 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Multiple award indefinite delivery indefinite quantity (ma idiq) general construction repair and upgrade of usfk facilities | Sep 27, 2025 |
| W91QVN24D0060 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | General construction repair and upgrade of usfk facilities | Sep 27, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN24D0002 | 12 | $6.6M | $1.5M | - | This project encompasses the complete renovation of the camp hovey community activities center, building s-3974/b. the scope includes comprehensive upgrades to the interior finishes, lighting, electrical systems, and hvac system. | May 11, 2026 |
| 2 | W91QVN24D0060 | 2 | $2.5M | $1.7M | - | Maximum contract amount - k work repr s-178 cp bonifas | Apr 10, 2025 |
| 3 | W91QVN24D0021 | 2 | $972K | $921K | - | Repair hvac system for cac p-6807 | Sep 14, 2025 |
| 4 | W91QVN24D0040 | 7 | $391K | $137K | - | Work type: "k"-installation of playground equipment at bldg. #223, camp walker | Dec 21, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 27 | $10.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 26 | $10.5M | 100% |
| 2 | New construction | 1 | $51K | 0.5% |
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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