| 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 |
| Gaepo Jugong Complex 4 Housing Reconstruction Maintenance Business Association | Gaepo 4 Danji Gaepo Kindergarten Elementary School Reconstruction Work | 2021.06-2023.01 | 27,819,000,000 |
| Korea Land & Housing Co. | Construction of Ui-Wang-Cho-Pyeong A3BL Apt. Disctrict 1 |
2020.12-2023.07 | 124,444,311,706 |
| 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 |
| National Financial Management Corps | Bldg. Construction in Namyang-ju Army Base | 2020.11-2021.10 | 8,126,336,300 |
| 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 |
| Goyangsiksa District Urban Development Project Association | Sikshi-dong San 135-1 Sports Park (complex facility) construction | 2020.10-2021.11 | 14,792,800,000 |
| 411th CSB (CCK) | W90VN9-19-D-0012 MA IDIQ General Construction for Area IV, Korea |
2019.04.05~2024.04.04 | 941,366,439 |
| H.D.Retail Co. | New construction of BELSOLE Tower in Hanam | 2020.09-2022.06 | 17,820,000,000 |
| 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 |
| Sejong Univ. | Office Bldg. Construction In Sejong Univ. | 2020.05~2021.11 | 10,871,300,000 |
| 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 | Gaepo Jugong Complex 4 Housing Reconstruction Maintenance Business Association |
|---|---|
| Construction | Gaepo 4 Danji Gaepo Kindergarten Elementary School Reconstruction Work |
| Period | 2021.06-2023.01 |
| Expenses | 27,819,000,000 |
| Ordering organization | Korea Land & Housing Co. |
|---|---|
| Construction | Construction of Ui-Wang-Cho-Pyeong A3BL Apt. Disctrict 1 |
| Period | 2020.12-2023.07 |
| Expenses | 124,444,311,706 |
| 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 | National Financial Management Corps |
|---|---|
| Construction | Bldg. Construction in Namyang-ju Army Base |
| Period | 2020.11-2021.10 |
| Expenses | 8,126,336,300 |
| 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 | Goyangsiksa District Urban Development Project Association |
|---|---|
| Construction | Sikshi-dong San 135-1 Sports Park (complex facility) construction |
| Period | 2020.10-2021.11 |
| Expenses | 14,792,800,000 |
| 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 | H.D.Retail Co. |
|---|---|
| Construction | New construction of BELSOLE Tower in Hanam |
| Period | 2020.09-2022.06 |
| Expenses | 17,820,000,000 |
| 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 | Sejong Univ. |
|---|---|
| Construction | Office Bldg. Construction In Sejong Univ. |
| Period | 2020.05~2021.11 |
| Expenses | 10,871,300,000 |