W90VN924F0134↗

Name: W90VN924F0134: Repair B S1621, Camp Henry
Creator: SpendQuery

REPAIR B S1621, CAMP HENRY

Delivery Order · Department of the Army · to Yeajin E&C Co.,ltd. (UEI ED8HLJSALKP4) · data as of 2026-09-30

Obligated to date$312.6K3 actions

Current value$312.6Kwith options exercised

Period2024-06-24 → 2025-02-28current end date

What it is

Product or service: Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: 0906 Aq Co Det a Contracti (W90VN9)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W91QVN24D0110
Solicitation: W91QVN23R0027
Where the work is: KOR

Obligations by fiscal year

FY2024$312.6K

FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-06-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-01-16	P00002	Change order	$0	REPAIR BUILDING S1621 AT CAMP HENRY / CCD EXTENSION
2024-11-17	P00001	Change order	$0	REPAIR B S1621, CAMP HENRY
2024-06-10	0		$312.6K	REPAIR B S1621, CAMP HENRY

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗