B7628, CAMP HUMPHREYS INSTALL HVAC SYSTEM SORI E&C CO.,LTD $165,288 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Nov 25, 2025 Nov 1, 2025 May 31, 2026
THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. P-895, CAMP HUMPHREYS. SORI E&C CO.,LTD $490,421 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction N030 INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT Nov 12, 2025 Nov 11, 2025 Sep 30, 2026
REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL SORI E&C CO.,LTD $1,279,404 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Sep 25, 2025 Sep 26, 2025 Dec 31, 2026
REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667) SORI E&C CO.,LTD $1,138,346 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 24, 2025 Sep 30, 2025 Sep 29, 2026
REPAIR HOVEY CHAPEL, BLDG S-3592, CAMP HOVEY, KOREA SORI E&C CO.,LTD $1,898,253 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 24, 2025 Sep 30, 2025 Mar 31, 2026
THIS REQUIREMENT IS FOR A COMPLETE LIFE-CYCLE REPLACEMENT OF ALL HVAC AND AC EQUIPMENT, COMPRESSORS AND DUCT PATHWAYS IN BLDG. S-12409, CAMP HUMPHREYS. SORI E&C CO.,LTD $615,840 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 24, 2025 Sep 30, 2025 Sep 29, 2026
PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS SORI E&C CO.,LTD $128,679 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1PC MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) Sep 23, 2025 Sep 29, 2025 May 31, 2026
MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS SORI E&C CO.,LTD $377,257 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1FD MAINTENANCE OF DINING FACILITIES Sep 22, 2025 Sep 29, 2025 Sep 30, 2026
MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS SORI E&C CO.,LTD $525,470 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 21, 2025 Sep 26, 2025 Jun 30, 2026
REPAIR AND UPGRADE COLLIER GYM, P-1949 SORI E&C CO.,LTD $2,249,744 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Sep 18, 2025 Sep 18, 2025 Sep 14, 2026
REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182) SORI E&C CO.,LTD $3,548,987 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 17, 2025 Sep 18, 2025 Jun 30, 2026
REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS SORI E&C CO.,LTD $255,584 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 11, 2025 Sep 29, 2025 Jun 28, 2026
PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS SORI E&C CO.,LTD $155,970 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1ND MAINTENANCE OF SEWAGE AND WASTE FACILITIES Sep 9, 2025 Sep 22, 2025 Mar 30, 2026
REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522 SORI E&C CO.,LTD $171,758 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1ND MAINTENANCE OF SEWAGE AND WASTE FACILITIES Sep 4, 2025 Sep 30, 2025 Jul 31, 2026
REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEY SORI E&C CO.,LTD $86,630 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 27, 2025 Oct 1, 2025 Feb 28, 2026
MLWR21-1028 CONSTRUCT SFS ALTERNATE ARMORY AT B1415 SORI E&C CO.,LTD $438,633 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2FZ REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS Aug 4, 2025 Aug 15, 2025 Apr 14, 2026
(MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKER SORI E&C CO.,LTD $135,122 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jun 4, 2025 Jun 11, 2025 Oct 15, 2025
INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL. SORI E&C CO.,LTD $87,670 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 28, 2025 Jun 1, 2025 Nov 1, 2025
ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY) SORI E&C CO.,LTD $3,000 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 7, 2025 May 15, 2025 Apr 14, 2026
CY25 LCS, PAN411-25-P-0000 002185, PR AMOUNT: 3,046,426.92, POC: MS. KIM, SONG MIN, 722-4023, RM: MS. SIM, SANG YIM SORI E&C CO.,LTD $2,729,579 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2FZ REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS Apr 28, 2025 Apr 18, 2025 Feb 5, 2026
CORRECT DEFICIENCIES OF GAS SAFETY INSPECTION IN AREA IV SORI E&C CO.,LTD $61,609 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Apr 17, 2025 Apr 30, 2025 Jul 29, 2025
REPAIR 1719-1 MANEUVER TRAIL ON SLFC. SORI E&C CO.,LTD $357,433 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS Mar 27, 2025 Apr 8, 2025 Dec 31, 2025
REPLACE FIRE ALARM SYSTEM IN B325, CAMP CARROLL SORI E&C CO.,LTD $87,582 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Feb 5, 2025 Feb 10, 2025 Jul 31, 2025
MAXIMUM CONTRACT AMOUNT - K WORK SORI E&C CO.,LTD $4,137,663 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Feb 3, 2025 Feb 3, 2025 Jan 16, 2026
MAXIMUM CONTRACT AMOUNT - L WORK SORI E&C CO.,LTD $145,547 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Oct 24, 2024 Oct 16, 2024 Jun 11, 2025