| Ordering organization | Construction | Period | Expenses |
|---|---|---|---|
| F E D | NAFUM2-21-C-0003 FY20 PN64517 NAF Army Lodging Facilities, Camp Walker, Korea |
2021.05.07~2023.10.04 | 27,367,000,000 |
| YRF | 2019UMMB126 CY19 YRP SPT110A Downtown Business park ll, 175th Finance Managemanet Center, USAG Humphreys, Korea |
2018.04.05~2023.04.04 | 5,707,367,725 |
| 411th CSB (CCK) | W91QVN-18-D-0022 MATOC IDIQ General Construction for Area I and II, Korea |
2018.04.05~2023.04.04 | 5,707,367,725 |
| 411th CSB (CCK) | W91QVN-18-D-0115 MA IDIQ General Construction for Area IV, Korea |
2018.04.05~2023.04.04 | 13,686,251,050 |
| 411th CSB (CCK) | W90VN9-19-D-0012 MA IDIQ General Construction for Area IV, Korea |
2019.04.05~2024.04.04 | 941,366,439 |
| Defense Installation Agency | 2017UMMA778 CY17 ROKFC IN-KIND M18R101 Marine Air Ground Task Force (MAGTF) Operations Center, Camp Mujuk, Korea |
2017.09.29~2021.03.30 | 58,794,371,620 |
| Defense Installation Agency | 2017UMMA776 CY17 ROKFC IN-KIND, M17R210 Life Support Area(LSA) Barracks#2, Camp Mujuk, Korea |
2017.09.26~2020.09.18 | 16,755,124,200 |
| F E D | W912UM-19-C-0009 Repair Base Engineer Admin. B-2153, Kwangju AB, Korea |
2019.01.10~2020.02.19 | 1,684,000,000 |
| F E D | W912UM-16-D-0005 FY16 Construction IDIQ Contract, Korea |
2016.12.27~2019.09.12 | 5,303,298,361 |
| Y R P | 2015UMMB57 CY17 YRP TEMP020A HQ020 Parking Lot Construction and Temporary Road Repair, USAG Humphreys, Korea |
201510.16~2016.12.16 | 5,581,109,480 |
| Y R P | 2015UMMB665 CY14 ROKFC IN-KIND, PN F16R954, Construct Commercial Gate, Roads and DFPS, Kunsan AB, Korea |
2015.11.05~2019.03.31 | 18,048,063,890 |
| Y R P | 2014UMM110 CY10 YRP A10Y640+644. VMF120+SLQ050 Small Arms Range, USAG Humphreys, Korea |
2014.08.22~2017.09.07 | 6,347,516,313 |
| Ordering organization | F E D |
|---|---|
| Construction | NAFUM2-21-C-0003 FY20 PN64517 NAF Army Lodging Facilities, Camp Walker, Korea |
| Period | 2021.05.07~2023.10.04 |
| Expenses | 27,367,000,000 |
| Ordering organization | YRF |
|---|---|
| Construction | 2019UMMB126 CY19 YRP SPT110A Downtown Business park ll, 175th Finance Managemanet Center, USAG Humphreys, Korea |
| Period | 2018.04.05~2023.04.04 |
| Expenses | 5,707,367,725 |
| Ordering organization | 411th CSB (CCK) |
|---|---|
| Construction | W91QVN-18-D-0022 MATOC IDIQ General Construction for Area I and II, Korea |
| Period | 2018.04.05~2023.04.04 |
| Expenses | 5,707,367,725 |
| Ordering organization | 411th CSB (CCK) |
|---|---|
| Construction | W91QVN-18-D-0115 MA IDIQ General Construction for Area IV, Korea |
| Period | 2018.04.05~2023.04.04 |
| Expenses | 13,686,251,050 |
| Ordering organization | 411th CSB (CCK) |
|---|---|
| Construction | W90VN9-19-D-0012 MA IDIQ General Construction for Area IV, Korea |
| Period | 2019.04.05~2024.04.04 |
| Expenses | 941,366,439 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | 2017UMMA778 CY17 ROKFC IN-KIND M18R101 Marine Air Ground Task Force (MAGTF) Operations Center, Camp Mujuk, Korea |
| Period | 2017.09.29~2021.03.30 |
| Expenses | 58,794,371,620 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | 2017UMMA776 CY17 ROKFC IN-KIND, M17R210 Life Support Area(LSA) Barracks#2, Camp Mujuk, Korea |
| Period | 2017.09.26~2020.09.18 |
| Expenses | 16,755,124,200 |
| Ordering organization | F E D |
|---|---|
| Construction | W912UM-19-C-0009 Repair Base Engineer Admin. B-2153, Kwangju AB, Korea |
| Period | 2019.01.10~2020.02.19 |
| Expenses | 1,684,000,000 |
| Ordering organization | F E D |
|---|---|
| Construction | W912UM-16-D-0005 FY16 Construction IDIQ Contract, Korea |
| Period | 2016.12.27~2019.09.12 |
| Expenses | 5,303,298,361 |
| Ordering organization | Y R P |
|---|---|
| Construction | 2015UMMB57 CY17 YRP TEMP020A HQ020 Parking Lot Construction and Temporary Road Repair, USAG Humphreys, Korea |
| Period | 201510.16~2016.12.16 |
| Expenses | 5,581,109,480 |
| Ordering organization | Y R P |
|---|---|
| Construction | 2015UMMB665 CY14 ROKFC IN-KIND, PN F16R954, Construct Commercial Gate, Roads and DFPS, Kunsan AB, Korea |
| Period | 2015.11.05~2019.03.31 |
| Expenses | 18,048,063,890 |
| Ordering organization | Y R P |
|---|---|
| Construction | 2014UMM110 CY10 YRP A10Y640+644. VMF120+SLQ050 Small Arms Range, USAG Humphreys, Korea |
| Period | 2014.08.22~2017.09.07 |
| Expenses | 6,347,516,313 |