AwardTape · Defense awards · Baeksang Construction Co, LTD
Baeksang Construction Co, LTD: $654K in DoD and DHS awards
Baeksang Construction Co, LTD holds 11 DoD and DHS prime awards with $654K obligated Mar 14, 2024 to May 12, 2026. Largest category: Real property maintenance and repair at $604K; largest buyer: Department of the Navy at $474K.
| Obligated FY2024+ | $654K |
|---|---|
| Awards | 11 |
| FY2024 | $294K |
| FY2025 | $280K |
| FY2026 to date | $80K |
| Lifetime obligated on these awards | $654K |
| Parent company (as reported) | Baeksang Construction Co, LTD |
| First and latest action | Mar 14, 2024 · May 12, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $604K | 10 awards | 92% |
| 2 | Vehicle components | $49K | 1 awards | 7.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $474K | 6 awards | 73% |
| 2 | Department of the Army | $179K | 5 awards | 27% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W90VN925FA131 delivery order | $130K | (ma idiq_pavement) repave the road between b250 and b263 on ohio ave, camp carroll | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| N4008424P4011 purchase order | $129K | Pavement repairs to roads and parking lots and road painting at cfa chinhae | Navy | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N4008424P4012 purchase order | $114K | Atfp perimeter fence maintenance and repairs at cfa chinhae | Navy | Real property maintenance and repair | Jul 22, 2024 DoD 90d |
| N4008425P4001 purchase order | $97K | Replace deteriorated handrails with aluminum handrails throughout base (ph iii) at cfa chinhae | Navy | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| N4008426P4001 purchase order | $59K | Replace 3 fuel tanks with the fuel tanks at gas station with all related infrastructure and existing fuel tank cleaning before removing. | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| N4008424P4019 purchase order | $51K | Relocate meters of electricity and water for all family housing units, at cfa chinhae | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W91QVN25PA048 purchase order | $49K | Purchase of artificial turfs, adhesive and silica sand including incidental service for the balboni soccer field in cp humphreys | Army | Vehicle components | Apr 24, 2026 DoD 90d |
| N4008426P4002 purchase order | $24K | Upgrade base storm drainage system at cfac | Navy | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| W90VN925D0001 IDIQ contract | $0 | Base period | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| W90VN925FA062 delivery order | $0 | Asphalt concrete pavements (ma idiq), usag daegu, area iv (minimum guarantee of $3,000 for base period only) | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W90VN926FA017 delivery order | $0 | Utilizing parking lot space and repair b207 for 2-1 ada motor pool swing space, camp carroll | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
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 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial