KUHYON S&D CO., LTD.
REPAIR AND CONSTRUCTION OF MOTOR POOL GARAGE AT U.S. EMBASSY SEOUL, SOUTH KOREA
View on USAspending.gov → · Award 19GE5026C0119 · Definitive Contract
648 awards in the U.S. signed in the last 90 days, worth $34,347.9M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| EDGEWATER TECHNICAL ASSOCIATES, LLC | 1 | $900.0M |
| HEALTHEON, INC | 1 | $900.0M |
| SHIMMICK CONSTRUCTION COMPANY, INC. | 1 | $900.0M |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | 1 | $900.0M |
| TURNER CONSTRUCTION COMPANY | 1 | $900.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (130) Veterans Affairs (111) General Services Administration (82) Homeland Security (77) Interior (49) Agriculture (38) Health and Human Services (29) State (22)
REPAIR AND CONSTRUCTION OF MOTOR POOL GARAGE AT U.S. EMBASSY SEOUL, SOUTH KOREA
View on USAspending.gov → · Award 19GE5026C0119 · Definitive Contract
EO 14398; ID-MINIDOKA NWR-OFFICE & QUARTERS CONSTR
View on USAspending.gov → · Award 140FC326F0021 · Delivery Order
REPLACE FIRE SUPPRESSION SYSTEM
View on USAspending.gov → · Award 70B01C26C00000165 · Definitive Contract
B730 - Renovate RM106 for Emergency Operations Center
View on SAM.gov → · Award FA302226C0020 · Award Notice
BLUEBERRY BREEDING AND GENETICS GREENHOUSE DEMOLITION AND RECONSTRUCTION, GIVFL, CHATSWORTH, NEW JERSEY A PARTIALLY COLLAPSED 30' X 96' X 11' ALUMINUM FRAMING OMNI GREENHOUSE STRUCTURE IS TO BE DEMOLISHED AND REMOVED AND A REPLACEMENT
View on USAspending.gov → · Award 1232SA26P0882 · Purchase Order
Blueberry Greenhouse Demolition and Construction
View on SAM.gov → · Award 1232SA26P0882 · Award Notice
DAUPHIN ISLAND EMERGENCY CHILLER AND BOILER REPLACEMENT
View on USAspending.gov → · Award 75F40126C00225 · Definitive Contract
REPAIR OF GREENHOUSE AND HEADHOUSE DRAINAGE ISSUES
View on USAspending.gov → · Award 1232SA26P0895 · Purchase Order
CONSTRUCTION OF A VETTING CENTER IN GUAYAQUIL, ECUADOR
View on USAspending.gov → · Award 19GE5026C0123 · Definitive Contract
TASK ORDER AWARD FOR CONSTRUCTION ENGINEER
View on USAspending.gov → · Award 19AQMM26F1264 · Delivery Order
Solicitation for B1502 Renovation
View on SAM.gov → · Award W50S6N26CA011 · Award Notice
C202541 - BUILDING 14H WATER HEATER REPLACEMENT
View on USAspending.gov → · Award 75N99026F00015 · Bpa Call
REPLACE AN EXISTING FIRE ALARM CONTROL PANEL AND ASSOCIATED DEVICES FOR CRQ ATCT AND BASE BUILDING.
View on USAspending.gov → · Award 697DCK26F01084 · Delivery Order
SELTOS LOCKING SYSTEM FOR HUNTINGDON CBOC
View on USAspending.gov → · Award 36C24426N1124 · Delivery Order
DELIVERY AND INSTALLATION OF TELEVISIONS AT THE ADVANCED TRAINING CENTER (ATC) BLUE RIDGE LODGE
View on USAspending.gov → · Award 70B01C26P00000512 · Purchase Order
AWARD OF ICE BASEMENT TRAINING B300
View on USAspending.gov → · Award 47PD5426F0331 · Delivery Order
PURCHASE AND INSTALLATION OF SIDEWALK SHED AT THE BAGGAGE AND DORMITORY BUILDING AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI) PARK.
View on USAspending.gov → · Award 140P4526F0019 · Delivery Order
SYNOPSIS OF AWARD FOR GRANGER SHOP ERECTION
View on SAM.gov → · Award W9126G26PA085 · Award Notice
EO 14398 NATIONAL PARK SERVICE - GETTYSBURG NATIONAL MILITARY PARK (GETT) - RENOVATE THE DAVID WILLS INTERIOR LIGHTING AND FLOORING
View on USAspending.gov → · Award 140P4226C0024 · Definitive Contract
REPLACE B22 ROOF AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00065 · Delivery Order
PCA-ORF-10868 C202294 BLDG. 40 PENTHOUSE ORF - REPLACE EF - 1,2,3 VFDS
View on USAspending.gov → · Award 75N99026F00016 · Bpa Call
C201672 - CONSTRUCTION SERVICES FOR DVR MOVE, BUILDING 14
View on USAspending.gov → · Award 75N99026P00047 · Purchase Order
RMCH BANKRUPTCY CARPET SPOTTSWOOD ROBINSON COURTHOUSE RICHMOND, VIRGINIA RENOVATION.
View on USAspending.gov → · Award 47PC5226F0585 · Delivery Order
M33374470-THIS REQUIREMENT SUPPORTS THE TEMPORARY CONFIGURATION, REPAIR, AND FULL RESTORATION OF THE F-E7-SURBUS RISER SYSTEM FOLLOWING WATER INTRUSION THAT COMPROMISED EMERGENCY POWER DISTRIBUTION AND REDUNDANCY.GREGORY WHITE
View on USAspending.gov → · Award 75N99026P00043 · Purchase Order
DODEA OFFICE RENOVATION, BEAN FEDERAL CENTER, INDIANAPOLIS, IN. DEMO PARTITIONS, GLASS PANELING, AND CABINETRY. INSTALL METAL STUD WALLS, INSULATION, DOOR ASSEMBLIES, ACCESS CONTROL SYSTEM. RELOCATE AND ADD LIGHTING FIXTURES AND POWER RECE…
View on USAspending.gov → · Award 47PE5426F0412 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.