YIBON CONSTRUCTION CO., LTD.
SEOUL
Total Received
$26.7M
Total Awards
35
Last Updated
Mar 3, 2026
Yearly Funding Trend
$16.8M24
$9.8M25
Top 35 Awards to YIBON CONSTRUCTION CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W90VN924F0166_9700_W91QVN24D0076_9700 TYPHOON DAMAGE REPAIRS AND LOPE STABILIZATION CAMP MUJUK (WORK PLAN) / MOD P00001 IS TO ADD WARRANTY IN SOW | Department of Defense Department of the Army | — | — | 2024 | $4,502,915 |
CONT_AWD_W912UM25F0071_9700_W912UM24D0007_9700 FY25 OMD DB REPLACE MEDICAL GAS COMPONENTS, OSAN AIR BASE, KOREA | Department of Defense Department of the Army | — | — | 2025 | $3,610,626 |
CONT_AWD_W912UM23C0006_9700_-NONE-_-NONE- C.I #CRO08, PROVIDE 50-PAIR COPPER CABLE / ADD/REPAIR PETROLEUM OPERATIONS, B-1223 | Department of Defense Department of the Army | — | — | 2024 | $3,557,411 |
CONT_AWD_W90VN625FA118_9700_W91QVN24D0036_9700 REPAIR FUEL TANKS AND CERTIFIED INSPECTION, OSAN AIR BASE-WIDE, FY25 | Department of Defense Department of the Army | — | APO, AP-00 | 2025 | $2,265,363 |
CONT_AWD_W912UM24F0001_9700_W912UM23D0015_9700 C.I #CR003, ADDITIONAL WORK ON AIRFIELD | Department of Defense Department of the Army | — | — | 2024 | $2,240,232 |
CONT_AWD_W91QVN23F0540_9700_W91QVN18D0057_9700 REPAIR LIFTSTATION S-665, 2005 | Department of Defense Department of the Army | — | — | 2024 | $1,495,374 |
CONT_AWD_W912UM24F0068_9700_W912UM24D0007_9700 CONSTRUCTION C.I#CR001, PROVIDE HEATING & A/C SYSTEM AT TOILET C.I#CR002, REPAIR 400HZ AIRCRAFT GROUNDPOWER OUTLET | Department of Defense Department of the Army | — | — | 2024 | $1,480,338 |
CONT_AWD_W90VN725FA066_9700_W91QVN24D0056_9700 MLWR24-1022, REPAIR PAVEMENT PATRIOT TACTICAL SITE, KUNSAN AB. | Department of Defense Department of the Army | — | — | 2025 | $1,417,909 |
CONT_AWD_W912UM25F0016_9700_W912UM23D0015_9700 FY25 OMAF SMYU25-1056_ REPAIR AIRFIELD PAVEMENTS ON DRAGGINS LAIR, OSAN AIR BASE, KOREA | Department of Defense Department of the Army | — | — | 2025 | $1,413,731 |
CONT_AWD_W912UM24F0003_9700_W912UM23D0015_9700 FY23 OMAF PROJECT NOS. WNHQ20-1102 AND 21-1101, CONSTRUCT PARKING APRON FOR LAMS AT SUWON AIR BASE, KOREA. | Department of Defense Department of the Army | — | — | 2024 | $938,945 |
CONT_AWD_W90VN623F0052_9700_W91QVN18D0057_9700 DORM DEMO B 1436, B1437, B1438 | Department of Defense Department of the Army | — | — | 2024 | $625,922 |
CONT_AWD_W91QVN23F0517_9700_W91QVN18D0057_9700 REPAINT INTERIOR WALL OF S-6320 | Department of Defense Department of the Army | — | — | 2024 | $442,411 |
CONT_AWD_W90VN925F0023_9700_W91QVN24D0056_9700 DEMOLISH BLDG. NO. S-1330, BSF | Department of Defense Department of the Army | — | — | 2025 | $378,769 |
CONT_AWD_W91QVN24F0301_9700_W91QVN24D0036_9700 REPAIR PARKING LOT NEAR BLDG 5208 | Department of Defense Department of the Army | — | — | 2024 | $328,051 |
CONT_AWD_W91QVN23F0353_9700_W91QVN18D0057_9700 (K) REPLACE LIGHTING FIXTURE, 4EA BLDG. | Department of Defense Department of the Army | — | — | 2024 | $321,867 |
CONT_AWD_W91QVN23F0582_9700_W91QVN18D0057_9700 (K WORK) VA-3-5-27465 OWS AT S-723 | Department of Defense Department of the Army | — | — | 2024 | $302,392 |
CONT_AWD_W90VN925FA157_9700_W91QVN24D0056_9700 REPAIR FAILED OR FAILING THE ROOF AND THE ROLL UP DOORS AT BLDG 200 (CAR CARE CENTER), CAMP WALKER | Department of Defense Department of the Army | — | — | 2025 | $281,168 |
CONT_AWD_W90VN925FA147_9700_W91QVN24D0056_9700 REPAIR FAILED BUILDING 5201 AT FOS CARROLL | Department of Defense Department of the Army | — | — | 2025 | $254,819 |
CONT_AWD_W91QVN23F0637_9700_W91QVN18D0057_9700 RESURFACE OUTDOOR STAIRCASE AT S-1948A | Department of Defense Department of the Army | — | — | 2024 | $221,779 |
CONT_AWD_W912UM24F0002_9700_W912UM23D0015_9700 FY23 OMAF PROJECT NO. MMFZ 18-7011, CONSTRUCT TRAILER CONCRETE PAD AT RMSA II, KWANGJU AIR BASE, KOREA. | Department of Defense Department of the Army | — | — | 2024 | $213,659 |
CONT_AWD_W90VN825FA103_9700_W91QVN24D0018_9700 BUILDING LIGHTNING PROTECTION SYSTEMS FOR ARMS ROOMS (PH 1), CASEY | Department of Defense Department of the Army | — | — | 2025 | $212,416 |
CONT_AWD_W90VN923F0121_9700_W91QVN19D0025_9700 RELOCATE GATE# 6 PHASE#2: REPLACE | Department of Defense Department of the Army | — | — | 2024 | $90,185 |
CONT_AWD_W90VN924F0102_9700_W91QVN24D0056_9700 INSTALL 2EA AIR CONDITIONERS AT SUBSTATION IN B1020, THAAD SITE | Department of Defense Department of the Army | — | — | 2024 | $43,089 |
CONT_AWD_W90VN924F0063_9700_W91QVN24D0056_9700 REPLACE BROKEN WINDOWS IN THAAD | Department of Defense Department of the Army | — | — | 2024 | $25,656 |
CONT_AWD_W91QVN24F0713_9700_W91QVN24D0018_9700 MINIMUM GUARANTEE ($5,000) | Department of Defense Department of the Army | — | — | 2024 | $5,000 |
CONT_AWD_W912UM24F0036_9700_W912UM24D0007_9700 $400M IDIQ MATOC DB CONSTRUCTION SERVICES FOR MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $3,500 |
CONT_AWD_W912UM23F0130_9700_W912UM23D0021_9700 CLIN DESCRIPTION CORRECTION | Department of Defense Department of the Army | — | — | 2024 | $3,500 |
CONT_IDV_W91QVN24D0036_9700 REPAIR AND UPGRADE OF USFK FACILITIES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVN24D0056_9700 REPAIR AND UPGRADE OF USFK FACILITIES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVN24D0076_9700 REPAIR AND UPGRADE OF USFK FACILITIES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVN24D0018_9700 REPAIR AND UPGRADE OF USFK FACILITIES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912UM24D0007_9700 CLASS DEVIATION 2025-O0004-REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912UM23D0021_9700 ADD POP FOR DATA MIGRATION FROM SPS TO ACWS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912UM23F0051_9700_W912UM23D0015_9700 JOB ORDER CONTRACT NO. W912UM23D0015, FY23-26 AIR FORCE AIRFIELD PAVING JOB ORDER CONTRACT (JOC). | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912UM23D0015_9700 CLASS DEVIATION 2025-O0004-REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 35 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