| Ordering organization | Construction | Period | Expenses |
|---|---|---|---|
| Deo Ham Co., and 2 other | Construction of Leader’s Avenue Tower in Ma-Gok | 2019.05~2020.07 | 10,032,000,000 |
| Defense Installation Agency | 2012UMMB338 CY09 ROKFC IN-KIND, PN M09R652, Replace Aircraft Revetment, Pohang AB, Korea |
2012.06.01~2015.04.30 | 4,037,048,900 |
| JCLK Co. | new parking building construction in Hanam | 2018.10.29~2019.08.28 | 8,118,000,000 |
| Defense Installation Agency | 2012UMM0444 CY09 ROKFC IN-KIND, M09R651, Replace Aircraft Revetments, Yechon AB, Korea |
2012.06.04~2013.12.10 | 6,431,482,950 |
| KAIST | KAIST Information and Electronics Engineering- building Industrial Management building Remodeling Construction | 2018.09.07~2019.06.03 | 9,204,436,400 |
| Defense Installation Agency | 2009MFH0152 CY07 ROKFC IN-KIND PN-A07R611 Fire Station, Rodriguez LFC, Yongpyong, Korea |
2009.09.23~2011.01.23 | 1,865,506,000 |
| Sambo Dev. Co. | Construction of Chun-Cheon Golf Club Clubhouse | 2017.06.10~2018.12.10 | 12,700,000,000 |
| Defense Installation Agency | CY09 YRP A09Y424, AAFES010, Midtown Community Support Facilities I, USAG Humphreys, Korea | 2014.07.30~2016.05.11 | 8,157,016,700 |
| National Defense HeadQuaters | New construction of 00 project | 2017.09.26~2019.06.18 | 14,993,500,000 |
| F E D | W912UM-12-D-0062 FY12 Air Force Construction IDIQ, Korea |
2012.09.30~2016.03.29 | 3,831,370,912 |
| National Defense HeadQuaters | Marine Air Ground Task Force Operations Center, Camp Mujuk | 2017.09.29~2020.08.14 | 48,627,384,190 |
| F E D | W912UM-12-C-0004 FY10 Warehouse Renovations, Bldgs 602/604, K-16, Korea |
2012.04.09~2013.10.09 | 5,093,709,172 |
| Ordering organization | Deo Ham Co., and 2 other |
|---|---|
| Construction | Construction of Leader’s Avenue Tower in Ma-Gok |
| Period | 2019.05~2020.07 |
| Expenses | 10,032,000,000 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | 2012UMMB338 CY09 ROKFC IN-KIND, PN M09R652, Replace Aircraft Revetment, Pohang AB, Korea |
| Period | 2012.06.01~2015.04.30 |
| Expenses | 4,037,048,900 |
| Ordering organization | JCLK Co. |
|---|---|
| Construction | new parking building construction in Hanam |
| Period | 2018.10.29~2019.08.28 |
| Expenses | 8,118,000,000 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | 2012UMM0444 CY09 ROKFC IN-KIND, M09R651, Replace Aircraft Revetments, Yechon AB, Korea |
| Period | 2012.06.04~2013.12.10 |
| Expenses | 6,431,482,950 |
| Ordering organization | KAIST |
|---|---|
| Construction | KAIST Information and Electronics Engineering- building Industrial Management building Remodeling Construction |
| Period | 2018.09.07~2019.06.03 |
| Expenses | 9,204,436,400 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | 2009MFH0152 CY07 ROKFC IN-KIND PN-A07R611 Fire Station, Rodriguez LFC, Yongpyong, Korea |
| Period | 2009.09.23~2011.01.23 |
| Expenses | 1,865,506,000 |
| Ordering organization | Sambo Dev. Co. |
|---|---|
| Construction | Construction of Chun-Cheon Golf Club Clubhouse |
| Period | 2017.06.10~2018.12.10 |
| Expenses | 12,700,000,000 |
| Ordering organization | Defense Installation Agency |
|---|---|
| Construction | CY09 YRP A09Y424, AAFES010, Midtown Community Support Facilities I, USAG Humphreys, Korea |
| Period | 2014.07.30~2016.05.11 |
| Expenses | 8,157,016,700 |
| Ordering organization | National Defense HeadQuaters |
|---|---|
| Construction | New construction of 00 project |
| Period | 2017.09.26~2019.06.18 |
| Expenses | 14,993,500,000 |
| Ordering organization | F E D |
|---|---|
| Construction | W912UM-12-D-0062 FY12 Air Force Construction IDIQ, Korea |
| Period | 2012.09.30~2016.03.29 |
| Expenses | 3,831,370,912 |
| Ordering organization | National Defense HeadQuaters |
|---|---|
| Construction | Marine Air Ground Task Force Operations Center, Camp Mujuk |
| Period | 2017.09.29~2020.08.14 |
| Expenses | 48,627,384,190 |
| Ordering organization | F E D |
|---|---|
| Construction | W912UM-12-C-0004 FY10 Warehouse Renovations, Bldgs 602/604, K-16, Korea |
| Period | 2012.04.09~2013.10.09 |
| Expenses | 5,093,709,172 |