LK Construction Co., Ltd.
LK Construction Co., Ltd. received $11.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 8.9% from $12.7M the year before, and $45.0M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- G24AKBSFM4X3
- CAGE code
- 865HF
- Headquarters
- Gunsan-SI, KOR
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $11.5M | $44.6M |
| Department of State | $0 | $378K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $9.8M | $39.2M |
| 561210 | Facilities Support Services | $648K | $2.9M |
| 237990 | Other Heavy and Civil Engineering Construction | $440K | $905K |
| 238290 | Other Building Equipment Contractors | $172K | $459K |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $432K | $437K |
| 236118 | Residential Remodelers | $0 | $378K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $19.5M |
| Z1AA | Maintenance of Office Buildings | $5.4M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $5.4M |
| Z2FZ | Repair or Alteration of Other Residential Buildings | $3.7M |
| Z1FC | Maintenance of Troop Housing Facilities | $2.6M |
| Z1BD | Maintenance of Airport Runways and Taxiways | $1.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W90VN926FA138 | Department of Defense REPAIR OF THE FAILING VICTORY FIELD, CAMP HENRY (NON-WORK PLAN) (PROJECT NO. B3-00001-5J) | $983K | Nov 2, 2026 |
| W90VN825FA045 | Department of Defense CY 25 LCS, PAN411-25-P-0000 002178, REPAIR DETERIORATED BARRACKS CAMP HOVEY | $2.2M | Dec 26, 2026 |
| W90VN726FA011 | Department of Defense CY 26 TASK ORDER | $482K | Dec 31, 2026 |
| W90VN826FA045 | Department of Defense CY26 LCS REPAIR SLQS CAMP HOVEY | $3.0M | Mar 31, 2027 |
| W91QVN26FA383 | Department of Defense CAMP MORSE EMERGENCY POWER SUPPLY SYSTEM (EPSS) LIFE CYCLE REPLACEMENT (PROJECT NO. 300000326343) | $1.0M | May 10, 2027 |
| W90VN726FA039 | Department of Defense REPAIR SOUTH LOOP TAXIWAY | $1.4M | Jun 10, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W90VN726PA007 | Department of Defense THE CONTRACTOR SHALL PROVIDE FIVE (5) RENTAL OF FORKLIFTS IN ACCORDANCE WITH THE PERIOD OF PERFORMANCE SPECIFIED IN THE CONTRACT. | $44K | Jul 1, 2026 |
| W90VN926FA154 | Department of Defense REPLACEMENT OF THE RUSTED PIPE ABOVE THE CEILING IN THE MEAT DEPARTMENT AT THE DAEGU COMMISSARY (B357), CAMP WALKER (NON-WORK PLAN) | $12K | Jul 1, 2026 |
| W90VN926FA151 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES FOR THIS WORK PLAN REQUIREMENT AND PERFORM PROJECT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SPECIFICATIONS, DRAWINGS,… | $271K | Jun 29, 2026 |
| W90VN926FA141 | Department of Defense REPAIR LEAKING UNDERGROUND HEATING PIPELINES FROM B505 TO B502, CAMP CARROLL (HS-00021-5J) | $440K | Jun 21, 2026 |
| W90VN926FA138 | Department of Defense REPAIR OF THE FAILING VICTORY FIELD, CAMP HENRY (NON-WORK PLAN) (PROJECT NO. B3-00001-5J) | $983K | Jun 10, 2026 |
| W90VN726FA039 | Department of Defense REPAIR SOUTH LOOP TAXIWAY | $1.4M | Jun 1, 2026 |
| W90VN926FA134 | Department of Defense ELECTRICAL MAIN PANEL CONSOLIDATION B127, CAMP CARROLL (WORK PLAN) (PROJECT NO. HS-00057-5J) | $31K | May 31, 2026 |
| W90VN926FA124 | Department of Defense REPAIR THE GENERATOR FOR TOWER 3, B820, CAMP WALKER (JA-00012-6J) | $24K | May 13, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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