Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W91QVN24D0073

W91QVN24D0073: $0 IDIQ contract to Sori E&c Co.,ltd

Sori E&c Co.,ltd holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $245.0M. Latest action Sep 27, 2025.

General construction repair and upgrade of usfk facilities

PIIDW91QVN24D0073
TypeIDIQ contract
CompanySori E&c Co.,ltd
AgencyDepartment of the Army
Contracting office0411 AQ HQ CONTRACT AUG
CategoryConstruction · Real property maintenance and repair
PSCZ1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$245.0M
Base dateOct 19, 2023
Latest actionSep 27, 2025
End daten/a
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award9 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
W90VN825F0012
delivery order
Sori E&c Co.,ltd$4.1MMaximum contract amount - k workArmyReal property maintenance and repairDec 19, 2025
DoD 90d
W90VN824F0022
delivery order
Sori E&c Co.,ltd$3.3MMaximum contract amount - k work repair bks bldg, s-3688, cp hoveyArmyReal property maintenance and repairNov 4, 2024
DoD 90d
W90VN825FA042
delivery order
Sori E&c Co.,ltd$2.7MCy25 LCS, pan411-25-p-0000 002185, pr amount: 3,046,426.92, poc: ms. kim, song min, 722-4023, rm: ms. sim, sang yimArmyReal property maintenance and repairJan 20, 2026
DoD 90d
W90VN824F0024
delivery order
Sori E&c Co.,ltd$2.0MMaximum contract amount - l work repair building s-3755 for company operation facility, camp hovey (pwo #268571)(cy 23 LCS-priority #124)ArmyReal property maintenance and repairOct 20, 2024
DoD 90d
W91QVN24F0063
delivery order
Sori E&c Co.,ltd$376KInstallation gate and fenceArmyReal property maintenance and repairMar 4, 2024
DoD 90d
W90VN726FA027
delivery order
Sori E&c Co.,ltd$357KRelocate existing liquefied nitrogen (lin) and liquefied oxygen (lox) cryogenic tanks storage shed to north-west side of the bldg. 2543.ArmyReal property maintenance and repairApr 14, 2026
DoD 90d
W91QVN26FA014
delivery order
Sori E&c Co.,ltd$165KB7628, camp humphreys install hvac systemArmyNew constructionNov 25, 2025
DoD 90d
W91QVN25F0053
delivery order
Sori E&c Co.,ltd$146KMaximum contract amount - l workArmyReal property maintenance and repairApr 14, 2025
DoD 90d
W91QVN25F0052
delivery order
Sori E&c Co.,ltd$68KMaximum contract amount - l workArmyReal property maintenance and repairApr 14, 2025
DoD 90d
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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