| | UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM OMA | IL KWANG E&C CO.,LTD | $562,887 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Sep 27, 2019 | Sep 27, 2019 | Oct 26, 2019 |
| | IGF::OT::IGF FY13 SRM, THREE REPAIR AND UPGRADE PROJECTS, USAG HUMPHREYS | IL KWANG E&C CO.,LTD | $1,800,149,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 27, 2013 | Sep 27, 2013 | Sep 30, 2015 |
| | REPAIR/UPGRADE ELECTRIC DISTRIBUTION SYSTEM, CAMP HENRY AND CONSTRUCT AN ELECTRIC SUB-STATION, CAMP GEORGE | IL KWANG E&C CO.,LTD | $991,300,572 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 27, 2013 | Sep 27, 2013 | Oct 14, 2014 |
| | BASE PERIOD, MINIMUM GUARANTEE | IL KWANG E&C CO.,LTD | $1,020,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 25, 2013 | Sep 25, 2013 | Sep 7, 2016 |
| | SMYU 11-1030B | IL KWANG E&C CO.,LTD | $2,837,402,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 24, 2013 | Sep 24, 2013 | Sep 24, 2017 |
| | MINIMUM GUARANTEE | IL KWANG E&C CO.,LTD | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Aug 15, 2013 | Sep 30, 2013 | Sep 30, 2015 |
| | SMYU10-1019H, REPAIR JOINT SEALS TAXIWAY, OSAN AB | IL KWANG E&C CO.,LTD | $475,080,695 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 18, 2012 | Sep 18, 2012 | Sep 30, 2014 |
| | MLWR12-1025, REPAIR TAXIWAY "C", PH2, KUNSAN AB. | IL KWANG E&C CO.,LTD | $617,367,952 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 18, 2012 | Sep 18, 2012 | Sep 30, 2014 |
| | SMYU10-1019I, REPAIR JOINT SEAL PRIMARY RUNWAY,OSAN AB, KOREA | IL KWANG E&C CO.,LTD | $627,995,033 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 18, 2012 | Sep 18, 2012 | Sep 30, 2014 |
| | SMYU12-1030, REPAIR AIRFIELD PAVED, OSAN AB. | IL KWANG E&C CO.,LTD | $1,735,088,011 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1LAMAINTENANCE OF AIRPORT SERVICE ROADS | Sep 18, 2012 | Sep 18, 2012 | Sep 30, 2014 |
| | MLWR08-1092, REPAIR NORTH ARM/DEARM PAD, KUNSAN AB | IL KWANG E&C CO.,LTD | $499,227,315 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 13, 2012 | Sep 13, 2012 | Sep 30, 2014 |
| | FY10 MCA, PN60783, FIRE STATIONS, PYONGTAEK | IL KWANG E&C CO.,LTD | $10,574,672,692 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1NZCONSTRUCTION OF OTHER UTILITIES | Jul 26, 2012 | Jul 25, 2012 | Sep 30, 2014 |
| | SMYU09-1027, REPAIR TAXIWAY E EAST ARM/DISARM PAD, OSAN AB | IL KWANG E&C CO.,LTD | $301,181,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 15, 2012 | Mar 15, 2012 | Sep 30, 2013 |
| | SMYU09-1026, REPAIR TAXIWAY "A"&WEST ARM/DISARM PAD, OSAN AB. | IL KWANG E&C CO.,LTD | $301,200,019 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 15, 2012 | Mar 15, 2012 | Sep 30, 2013 |
| | SMYU09-1025, PAINT RUNWAY&AIRFIELD MARKINGS, OSAN AB | IL KWANG E&C CO.,LTD | $809,031,084 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 15, 2012 | Mar 15, 2012 | Sep 30, 2013 |
| | MLWR10-1012, REPAIR RUNWAY PAVEMENT MARKINGS, KUNSAN AB | IL KWANG E&C CO.,LTD | $647,033,365 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 13, 2012 | Mar 13, 2012 | Sep 30, 2012 |
| | SMYU09-1028, REPAIR SERVICE APRON "A", OSAN AB | IL KWANG E&C CO.,LTD | $149,923,162 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Sep 30, 2012 |
| | REPAIR SOUTH LOOP | IL KWANG E&C CO.,LTD | $988,093,800 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Sep 30, 2014 |
| | REPLACE HVAC SYSTEM, BLDG. S-1115, HENRY | IL KWANG E&C CO.,LTD | $1,561,639,601 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z199 | Sep 29, 2011 | Sep 30, 2011 | Sep 30, 2014 |
| | MLWR10-1010, REPAIR TAXIWAY "C" PH1, KUNSAN AB | IL KWANG E&C CO.,LTD | $525,532,817 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 26, 2011 | Sep 26, 2011 | Sep 30, 2013 |
| | MLWR07-1031, CORRECT RUNWAY PAVEMENT GROOVING BAK-12, KUNSAN | IL KWANG E&C CO.,LTD | $308,155,734 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 26, 2011 | Sep 26, 2011 | Sep 30, 2013 |
| | SMYU09-1022, REPAIR AIRFIELD PAVEMENTS, OSAN AB | IL KWANG E&C CO.,LTD | $528,236,052 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 25, 2011 | Sep 26, 2011 | Sep 30, 2013 |
| | SMYU09-1024, MAINTAIN AIRFIELD PAVED SHOULDERS, OSAN AB | IL KWANG E&C CO.,LTD | $580,641,828 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 15, 2011 | Sep 16, 2011 | Sep 30, 2013 |
| | FY11 OMA AIRFIELD PROJECTS IN HUMPHREYS | IL KWANG E&C CO.,LTD | $4,776,223,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z199 | Aug 30, 2011 | Aug 25, 2011 | Dec 31, 2014 |
| | SMYU06-1081, PAINT RUNWAY MARKINGS | IL KWANG E&C CO.,LTD | $258,413,868 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Aug 11, 2011 | Aug 11, 2011 | Jul 25, 2012 |