SORI E&C CO.,LTD
GUNSAN-SI
Total Received
$60.8M
Total Awards
68
Last Updated
Mar 17, 2026
Yearly Funding Trend
$39.7M24
$21.1M25
Top 50 Awards to SORI E&C CO.,LTD
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W90VN922F0148_9700_W91QVN18D0084_9700 REPAIR DETERIORATED BARRACKS, S-1110, CAMP HENRY | Department of Defense Department of the Army | — | — | 2024 | $7,045,085 |
CONT_AWD_W90VN723F0031_9700_W91QVN18D0104_9700 REPAIR TAXIWAYS ABCDEP | Department of Defense Department of the Army | — | — | 2024 | $5,414,425 |
CONT_AWD_W90VN825F0012_9700_W91QVN24D0073_9700 MAXIMUM CONTRACT AMOUNT - K WORK | Department of Defense Department of the Army | — | — | 2025 | $4,137,663 |
CONT_AWD_W91QVN24F0549_9700_W91QVN24D0035_9700 REPAIR BUILDING P-1603 AND EXTERIOR AREA, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2024 | $4,119,088 |
CONT_AWD_W90VN825FA110_9700_W91QVN24D0016_9700 REPAIR BARRACKS FOR FIRE SPRINKLER SYSTEM, S-3591, CP HOVEY, (PWO #260182) | Department of Defense Department of the Army | — | — | 2025 | $3,548,987 |
CONT_AWD_W90VN824F0022_9700_W91QVN24D0073_9700 MAXIMUM CONTRACT AMOUNT - K WORK | Department of Defense Department of the Army | — | — | 2024 | $3,256,480 |
CONT_AWD_W90VN923F0169_9700_W91QVN18D0084_9700 RPR DETERIORATED BARRACKS, #254, C/C | Department of Defense Department of the Army | — | — | 2024 | $3,160,542 |
CONT_AWD_W90VN825FA042_9700_W91QVN24D0073_9700 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 | Department of Defense Department of the Army | — | — | 2025 | $2,729,579 |
CONT_AWD_W90VN823F0055_9700_W91QVN18D0044_9700 MAXIMUM CONTRACT AMOUNT - K WORK CCD EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $2,250,858 |
CONT_AWD_W91QVN25FA711_9700_W91QVN24D0035_9700 REPAIR AND UPGRADE COLLIER GYM, P-1949 | Department of Defense Department of the Army | — | — | 2025 | $2,249,744 |
CONT_AWD_W90VN623F0020_9700_W91QVN18D0064_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL WORK DUE TO DIFFERING SITE CONDITIONS OF BOILER ROOM. | Department of Defense Department of the Army | — | — | 2024 | $2,015,919 |
CONT_AWD_W90VN824F0024_9700_W91QVN24D0073_9700 MAXIMUM CONTRACT AMOUNT - L WORK | Department of Defense Department of the Army | — | — | 2024 | $1,967,557 |
CONT_AWD_W91QVN23F0390_9700_W91QVN18D0044_9700 REPAIR WORK (K WORK) | Department of Defense Department of the Army | — | — | 2024 | $1,403,524 |
CONT_AWD_W91QVN25FA776_9700_W91QVN24D0035_9700 REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL | Department of Defense Department of the Army | — | — | 2025 | $1,279,404 |
CONT_AWD_W90VN722F0084_9700_W91QVN18D0084_9700 REPAIR LIFT STATIONS - TIME EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $1,196,237 |
CONT_AWD_W90VN825FA117_9700_W91QVN24D0016_9700 REPLACE BRIDGE S-3405, CAMP HOVEY (PWO# 335667) | Department of Defense Department of the Army | — | — | 2025 | $1,138,346 |
CONT_AWD_W91QVN24F0423_9700_W91QVN24D0035_9700 RPL OIL W/GAS S-2098 | Department of Defense Department of the Army | — | — | 2024 | $1,126,742 |
CONT_AWD_W90VN623F0072_9700_W91QVN18D0064_9700 REPAIR ELECTRICAL PAD MOUNTED SWITCHES | Department of Defense Department of the Army | — | — | 2025 | $1,032,010 |
CONT_AWD_W90VN723F0030_9700_W91QVN18D0084_9700 MLWR 22-1027 REPLACE GENERATORS AT B339, B765, B1431 | Department of Defense Department of the Army | — | — | 2024 | $849,181 |
CONT_AWD_W90VN623F0073_9700_W91QVN18D0064_9700 REPAIR ELECTRICAL PANELS BASE WIDE, | Department of Defense Department of the Army | — | — | 2025 | $794,257 |
CONT_AWD_W90VN622F0095_9700_W91QVN18D0064_9700 EXTEND CCD DUE TO AGENCY DETERMINATION OF KEEPING THE PROJECT | Department of Defense Department of the Army | — | — | 2024 | $749,111 |
CONT_AWD_W90VN724FA012_9700_W91QVN24D0055_9700 MLWR22-1020, REPAIR RUNWAY PAVEMENT MARKINGS , KUNSAN AB. FY24 | Department of Defense Department of the Army | — | — | 2024 | $678,362 |
CONT_AWD_W91QVN25FA743_9700_W91QVN24D0035_9700 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. | Department of Defense Department of the Army | — | — | 2025 | $615,840 |
CONT_AWD_W90VN622F0088_9700_W91QVN18D0064_9700 REPAIR ILS ATS, GENERATOR AND HVAC, | Department of Defense Department of the Army | — | — | 2025 | $531,234 |
CONT_AWD_W91QVN25FA748_9700_W91QVN24D0035_9700 MATOC TO_REPLACE LEAKY ROOF, FED BLDG, P-12600, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2025 | $525,470 |
CONT_AWD_W90VN724FA019_9700_W91QVN24D0055_9700 MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN AB | Department of Defense Department of the Army | — | — | 2024 | $517,799 |
CONT_AWD_W91QVN23F0509_9700_W91QVN18D0064_9700 MAXIMUM CONTRACT AMOUNT - K WORK | Department of Defense Department of the Army | — | — | 2024 | $461,446 |
CONT_AWD_W90VN623F0076_9700_W91QVN18D0064_9700 REPAIR ELECTRIC POWER STATION B1831 | Department of Defense Department of the Army | — | — | 2024 | $440,071 |
CONT_AWD_W90VN725FA040_9700_W91QVN24D0055_9700 MLWR21-1028 CONSTRUCT SFS ALTERNATE ARMORY AT B1415 | Department of Defense Department of the Army | — | — | 2025 | $438,633 |
CONT_AWD_W91QVN25FA756_9700_W91QVN24D0035_9700 MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2025 | $377,257 |
CONT_AWD_W91QVN24F0063_9700_W91QVN24D0073_9700 INSTALLATION GATE AND FENCE | Department of Defense Department of the Army | — | — | 2024 | $376,106 |
CONT_AWD_W90VN825FA030_9700_W91QVN24D0016_9700 REPAIR 1719-1 MANEUVER TRAIL ON SLFC. | Department of Defense Department of the Army | — | — | 2025 | $357,433 |
CONT_AWD_W90VN724FA044_9700_W91QVN24D0055_9700 MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB. | Department of Defense Department of the Army | — | — | 2024 | $301,734 |
CONT_AWD_W90VN924F0024_9700_W91QVN19D0024_9700 REPAIR PAVEMENT ARKANSAS AVE C/C | Department of Defense Department of the Army | — | — | 2024 | $270,467 |
CONT_AWD_W90VN722F0065_9700_W91QVN18D0084_9700 PAVE ACCESS ROAD TO TANK #2 | Department of Defense Department of the Army | — | — | 2024 | $267,148 |
CONT_AWD_W91QVN25FA692_9700_W91QVN24D0035_9700 REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2025 | $255,584 |
CONT_AWD_W90VN924F0033_9700_W91QVN19D0024_9700 REPAVE ASPHALT CONCRETE ON NEBRASKA AVE | Department of Defense Department of the Army | — | — | 2024 | $252,909 |
CONT_AWD_W90VN724FA017_9700_W91QVN24D0055_9700 MLWR24-1030, REPAIR BLOCKED ROOMS FOR UAS BED DOWN, KUNSAN AB. | Department of Defense Department of the Army | — | — | 2024 | $250,215 |
CONT_AWD_W91QVN23F0568_9700_W91QVN18D0064_9700 CCD MOD, PAVE ROAD NEAR MANCHU PATH | Department of Defense Department of the Army | — | — | 2024 | $244,335 |
CONT_AWD_W90VN724F0008_9700_W91QVN19D0060_9700 MAINTENANCE/REPAIR OF RAILROAD KUNSAN | Department of Defense Department of the Army | — | — | 2024 | $217,276 |
CONT_AWD_W90VN923F0216_9700_W91QVN18D0084_9700 REPAIR AIRFIELD DEFICIENCY AREA IV | Department of Defense Department of the Army | — | — | 2024 | $214,589 |
CONT_AWD_W91QVN25FA670_9700_W91QVN24D0035_9700 REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522 | Department of Defense Department of the Army | — | — | 2025 | $171,758 |
CONT_AWD_W91QVN25FA667_9700_W91QVN24D0035_9700 PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2025 | $155,970 |
CONT_AWD_W91QVN25F0053_9700_W91QVN24D0073_9700 MAXIMUM CONTRACT AMOUNT - L WORK | Department of Defense Department of the Army | — | — | 2025 | $145,547 |
CONT_AWD_W90VN924F0025_9700_W91QVN19D0024_9700 REPAVEMENT IN FRONT OF B709 | Department of Defense Department of the Army | — | — | 2024 | $135,334 |
CONT_AWD_W90VN925FA110_9700_W90VN925D0006_9700 (MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKER | Department of Defense Department of the Army | — | — | 2025 | $135,122 |
CONT_AWD_W91QVN25FA759_9700_W91QVN24D0035_9700 PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS | Department of Defense Department of the Army | — | — | 2025 | $128,679 |
CONT_AWD_W90VN924F0114_9700_W91QVN19D0024_9700 K WORK | Department of Defense Department of the Army | — | — | 2024 | $110,998 |
CONT_AWD_W90VN925FA091_9700_W91QVN24D0055_9700 INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL. | Department of Defense Department of the Army | — | — | 2025 | $87,670 |
CONT_AWD_W90VN925FA005_9700_W91QVN24D0055_9700 REPLACE FIRE ALARM SYSTEM IN B325, CAMP CARROLL | Department of Defense Department of the Army | — | — | 2025 | $87,582 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients