Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,070 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-06 |
|---|---|
| Legal name | SEOJIN CONSTRUCTION CO.,LTD |
| Address | 13 YONGJI-RO 169BEON-GIL, CHANGWON-SI, GYEONGSANGNAM-DO, 51436, KOR |
| Structure | Corporate entity (tax exempt) / in business since 2000-02-23 |
| NAICS | 236220 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders57 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W90VN924F0151 | $927K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | May 29, 2025 |
| W90VN824F0072 | $688K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Apr 10, 2025 |
| W90VN924F0144 | $619K | delivery order | Department of the Army | Real property maintenance and repair | Repair deteriorated bldg. no. s-1330, bsf | Aug 10, 2025 |
| W90VN925FA182 | $598K | delivery order | Department of the Army | Real property maintenance and repair | Repair failed or failing storm drainage system, camp carroll | Apr 1, 2026 |
| W90VN824F0053 | $546K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work repair hvac system casey, rlfc | Jul 22, 2024 |
| W90VN924F0070 | $538K | delivery order | Department of the Army | Real property maintenance and repair | Rpr roof & exterior wall b139, c/c | Apr 16, 2024 |
| W90VN924F0153 | $523K | delivery order | Department of the Army | Real property maintenance and repair | Repair the deteriorated bldg 1715, ch | Feb 2, 2025 |
| W90VN824F0031 | $451K | delivery order | Department of the Army | Real property maintenance and repair | Replace fire hydrants at cp tango | Sep 19, 2025 |
| W91QVN24F0432 | $430K | delivery order | Department of the Army | Real property maintenance and repair | Repair damaged parking lot near bldg p-12301, usag-humphrey | Jul 14, 2024 |
| W90VN924F0150 | $428K | delivery order | Department of the Army | Real property maintenance and repair | Repair dfac,bldg 303 at camp carroll | Jun 25, 2025 |
| W90VN824F0075 | $310K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Sep 12, 2024 |
| W90VN924F0147 | $298K | delivery order | Department of the Army | Real property maintenance and repair | Replace water pipe at b502, camp carroll | Nov 26, 2024 |
| W90VN824F0079 | $293K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Mar 13, 2025 |
| W91QVN24F0433 | $287K | delivery order | Department of the Army | Real property maintenance and repair | Repair parking lots near bldg p-111 | Jun 17, 2025 |
| W90VN926FA132 | $223K | delivery order | Department of the Army | Real property maintenance and repair | [matoc] repair wet chemical systems at b117 and b904, camp carroll | May 27, 2026 |
| W90VN924F0126 | $216K | delivery order | Department of the Army | Real property maintenance and repair | Repair bldg. #1910 & bldg. #1911 at ammo depot #2 | Feb 3, 2025 |
| W91QVN24F0376 | $176K | delivery order | Department of the Army | Real property maintenance and repair | Replace surface drainage system at obstacle course s-8230, usag humphreys | Jun 17, 2024 |
| W90VN925FA181 | $175K | delivery order | Department of the Army | Real property maintenance and repair | Flooring and painting replacement at bldg 2650, pier 8 | Aug 25, 2025 |
| W90VN925FA158 | $167K | delivery order | Department of the Army | Real property maintenance and repair | Install backup boiler for bldg 830, camp walker | Jul 25, 2025 |
| W90VN925FA036 | $159K | delivery order | Department of the Army | Real property maintenance and repair | Refinish pool deck, recaulk pool area and replace light fixtures bldg 265 at camp walker | Mar 13, 2025 |
| W90VN924F0157 | $146K | delivery order | Department of the Army | Real property maintenance and repair | Repair b127, camp carroll | Feb 9, 2025 |
| W90VN925FA030 | $146K | delivery order | Department of the Army | Real property maintenance and repair | Repair bathroom at bldg 305 for camp walker (project no. j1-00060-5j) | Mar 6, 2025 |
| W90VN924F0217 | $118K | delivery order | Department of the Army | Real property maintenance and repair | Rpl wooden pullup bars with steel | Dec 20, 2024 |
| W91QVN24F0380 | $108K | delivery order | Department of the Army | Real property maintenance and repair | Repair perimeter fence at usag humphreys | Feb 5, 2025 |
| W90VN924F0160 | $88K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Jun 28, 2024 |
| W90VN924F0224 | $85K | delivery order | Department of the Army | Real property maintenance and repair | Work type: "k"-interior & experior led replacement at b#577, 578, 579, and 580, camp walker | Feb 4, 2025 |
| W90VN924F0122 | $82K | delivery order | Department of the Army | Real property maintenance and repair | K work (non-work plan) | Jun 28, 2024 |
| W90VN925FA196 | $76K | delivery order | Department of the Army | Real property maintenance and repair | Remove abandoned fuel lines, camp henry(project no. i1-00045-4j) | Sep 10, 2025 |
| W90VN924F0137 | $74K | delivery order | Department of the Army | Real property maintenance and repair | K work (non-work plan) | Jun 24, 2024 |
| W90VN925FA123 | $68K | delivery order | Department of the Army | Real property maintenance and repair | Install additional gate at b1535 (tmp), camp henry, south korea | Jun 17, 2025 |
| W91QVN24F0430 | $62K | delivery order | Department of the Army | Real property maintenance and repair | Repair lift station (s-1295) | Jul 16, 2024 |
| W90VN924F0146 | $59K | delivery order | Department of the Army | Real property maintenance and repair | Maximum contract amount - k work | Jun 19, 2024 |
| W90VN924F0148 | $56K | delivery order | Department of the Army | Real property maintenance and repair | Work type: "k"-repair ast leak detection monitoring system at DLA | Jun 21, 2024 |
| W90VN924F0216 | $44K | delivery order | Department of the Army | Real property maintenance and repair | Work type: "k"-separation of storm and sewer line for bldg. #393, camp walker | Aug 19, 2024 |
| W90VN924F0230 | $44K | delivery order | Department of the Army | Real property maintenance and repair | K work (non-work plan) | Jan 21, 2025 |
| W90VN926FA127 | $41K | delivery order | Department of the Army | Real property maintenance and repair | Maintenance service for pool dehumidification system at b265, indoor swimming pool, camp walker | May 14, 2026 |
| W90VN924F0059 | $40K | delivery order | Department of the Army | Real property maintenance and repair | Repair laundry rm b1810, camp henry | Mar 31, 2024 |
| W90VN925FA035 | $37K | delivery order | Department of the Army | Real property maintenance and repair | Repair restroom in b267 camp carroll | Mar 17, 2025 |
| W90VN925FA074 | $32K | delivery order | Department of the Army | Real property maintenance and repair | Install roof ventilation system in shed-10 at b1309, located at busan storage facility (bsf), south korea | Aug 17, 2025 |
| W90VN925FA136 | $26K | delivery order | Department of the Army | Real property maintenance and repair | Installation of missing barb wire at gate 7 perimeter wall, camp walker | Jun 30, 2025 |
| W90VN926FA119 | $25K | delivery order | Department of the Army | Real property maintenance and repair | [matoc] correct gas safety deficiencies, fy26, area iv (camp walker, camp henry, camp carroll) | May 7, 2026 |
| W90VN926FA121 | $24K | delivery order | Department of the Army | Real property maintenance and repair | Repair all exhaust fans and repaint walls of b363, camp walker project no. js-00002-6j | May 12, 2026 |
| W90VN924F0221 | $23K | delivery order | Department of the Army | Real property maintenance and repair | Rpr damage by fire and water at b155, cw | Aug 28, 2024 |
| W90VN925FA165 | $22K | delivery order | Department of the Army | Real property maintenance and repair | Repair broken roll-up door at bldg 452 camp walker | Aug 11, 2025 |
| W90VN924F0060 | $16K | delivery order | Department of the Army | Real property maintenance and repair | Work type: "k"-install pedestrian fence in new acp at gate 7 | Apr 3, 2024 |
| W90VN924F0209 | $13K | delivery order | Department of the Army | Real property maintenance and repair | Replace with new roll up door b711, cp carroll | Aug 23, 2024 |
| W90VN926FA103 | $11K | delivery order | Department of the Army | Real property maintenance and repair | Repair curtain system at b139, camp carroll | Apr 29, 2026 |
| W90VN926FA133 | $4K | delivery order | Department of the Army | Real property maintenance and repair | [ma idiq] repaint interior building at b147b, camp walker | May 19, 2026 |
| W90VN924D0008 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Ma idiq contract for minor general building repair and construction usag daegu | Mar 5, 2026 |
| W90VN924F0156 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair deteriorated roof at b906, cc | Aug 4, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN24D0052 | 33 | $5.9M | $927K | - | [matoc] repair wet chemical systems at b117 and b904, camp carroll | May 27, 2026 |
| 2 | W91QVN24D0013 | 3 | $1.1M | $546K | - | Maximum contract amount - k work repair hvac system casey, rlfc | Mar 13, 2025 |
| 3 | W91QVN24D0071 | 3 | $1.1M | $688K | - | Replace fire hydrants at cp tango | Sep 19, 2025 |
| 4 | W91QVN24D0032 | 5 | $1.1M | $430K | - | Replace surface drainage system at obstacle course s-8230, usag humphreys | Jun 17, 2025 |
| 5 | W90VN924D0008 | 8 | $419K | $175K | - | [ma idiq] repaint interior building at b147b, camp walker | May 19, 2026 |
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 | 57 | $9.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 57 | $9.6M | 100% |
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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