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Krima Construction Co. Osan AB KOR

UEI: SLED_2FDA432504568031

Krima Construction Co. Osan AB KOR is a federal contractor, registered under UEI SLED_2FDA432504568031. It has been awarded $194,444 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2FDA432504568031

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$194.4K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$194.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

Roofing Material Supplier for TrailersThis subcontract agreement establishes a partnership for the supply and delivery of roofing materials for trailers used in Alabama Department of Corrections projects. The supplier is responsible for providing materials to designated state locations and must ensure all provisions and deliveries comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To ensure quality and accountability, the supplier must coordinate all deliveries for state inspection before final acceptance. To qualify for this engagement, the supplier is required to provide manufacturer reseller authorizations and a valid Certificate of Insurance. The contract falls under NAICS code 423390 and is managed by the Engineering division of the Alabama Department of Corrections. Interested parties must adhere to the specified response deadline of October 30, 2026.

Department Of Corrections, Engineering

POSTED

about 17 hours ago

DEADLINE

Security Gate Hardware and Chain-Link Material SupplierThis subcontract involves the supply and delivery of industrial-grade fencing materials and specialized gate hardware for California Military Department facility projects. The scope of work includes procuring commercial-grade chain-link fencing, ground wheels, guide wheels, guide poles, and mounting brackets for delivery to project sites located in San Diego, Riverside, National City, and San Bernardino. All provided materials must strictly comply with the Buy American Act. The opportunity is categorized under NAICS code 423390 and was posted on October 27, 2026, with a response deadline of November 17, 2026. While the place of performance is listed in West Sacramento, the materials are destined for various prime contractor sites across Southern California.

California Military Department

POSTED

DEADLINE

Pexco Davidson Traffic Control Delineators SupplierThis subcontract agreement establishes a partnership for the supply of authentic Pexco Davidson Traffic Control Delineators to prime contractors operating on projects for the Port Authority of New York and New Jersey. The selected provider must be either a direct manufacturer or an authorized distributor capable of procuring and fulfilling goods on a requirements-based delivery schedule over a two-year term. The contract falls under NAICS code 423390 and requires the successful vendor to manage the end-to-end delivery of completed orders. Interested parties must respond by November 9, 2026, to be considered for this procurement effort.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Fence Material SupplierThis subcontract agreement establishes a partnership for the supply of raw fencing materials to prime contractors working on Gwinnett County Government projects in Georgia. The scope of work includes the provision of galvanized chain link fabric in 6 and 9 gauge meeting ASTM A392 Class I standards, ASTM A153 accessories, PVC estate and picket components, and AWPB certified pressure-treated pine posts and rails. To ensure quality and compliance, the supplier must provide notarized manufacturer certifications guaranteeing materials are resistant to rust and corrosion. All items must be delivered in their original packaging with all tags intact. The solicitation was posted on October 26, 2026, with a response deadline of December 15, 2026.

Gwinnett County Government

POSTED

DEADLINE

in about 2 months

Roofing Restoration Material SupplyThis subcontract agreement involves the supply of high-performance roofing restoration materials for facility projects within the Redlands Unified School District. The selected provider is responsible for delivering roof coatings, sealants, membranes, and flashing materials to project sites in Highland, California. All supplied materials must be of equal make or type to the specified brands and must strictly adhere to the quality, design, and utility standards outlined in the technical bid specifications. The opportunity is categorized under NAICS code 423390 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement and delivery of essential roofing components to prime contractors to ensure the successful restoration of district facilities.

Redlands Unified School District

POSTED

DEADLINE

in about 1 month

LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

Solicitation # 6511-75-001_1126

The Texas Department of Transportation has issued solicitation number 6511-75-001 for a Local Let Maintenance Contract focused on providing winter weather materials. This project, identified by project number MMC - A00224569, is located in Nueces County and is specifically associated with highway SH0357. The estimated cost for this procurement is 147,200.00 dollars. The contract requires the work to be completed within 180 calendar days. Interested parties must submit their bids by 10:00 AM on November 17, 2026, which is also when the bids will be opened. Official advertisement and bidding information are managed through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of commercial-grade roofing materials, including membranes, insulation boards, and fasteners, for prime contractors working on City of New Britain municipal projects. The scope of work specifically covers material delivery and logistics coordination for the Badolato Garage and Fire Station 1 job sites. Managed by DAS Procurement for the state of Connecticut, the contract emphasizes a preference for vendors with DAS Certification as a Small, Minority, Women, or Disabled-owned business to help satisfy state-funded set-aside goals. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

DAS Procurement

POSTED

DEADLINE

Erosion Control Materials

Solicitation # 3168-27

Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Schedule 80 PVC Pipe SupplierThis subcontract agreement involves the supply of industrial-grade piping for prime contractors working on City of Beaumont utility projects in Beaumont, California. The scope of work requires the delivery of approximately 400 linear feet of Schedule 80 PVC pipe along with associated fittings. All materials must adhere to ASTM standards to ensure the necessary pressure and durability requirements for force mains are met. The supplier is responsible for the direct delivery of all specified piping and fittings to the designated project sites. This opportunity was posted on October 26, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423390.

City of Beaumont

POSTED

DEADLINE

in about 1 month

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

Solicitation # W90VN626QA017

Solicitation W90VN626QA017 is a commercial acquisition conducted under the Logistic Cost Sharing program for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier (AVB) systems and associated Access Control Point (ACP) control systems at the Morin and Main Gates of Osan Air Base, Republic of Korea. The contractor is responsible for a turn-key scope of work including the demolition and disposal of existing barriers, all necessary civil, electrical, and foundation site work, and the complete installation and power integration of new equipment. A critical component of the project involves complex Programmable Logic Controller (PLC) reprogramming to synchronize operations across gatehouses, overwatch booths, vehicle inspection centers, and traffic lights to ensure fail-safe security functionality during both normal operations and power-loss conditions. Technical requirements specify that equipment must be listed on the DoD Anti-Ram Vehicle Barriers List, with H30/P1 rated barriers required for the Morin Gate and M50/P1 or M50/P2 rated barriers for the Main Gate. Performance standards mandate a powered deployment time of 1.5 seconds or less and a power-loss deployment time of 5 seconds or less. The government will award a firm-fixed-price contract based on the lowest-priced, technically acceptable offer with an acceptable past performance rating. Quotes must be submitted electronically via the PIEE Solicitation Module in four separate volumes, including a redacted technical volume and a price volume in Excel format. Following multiple amendments, the final response deadline is November 4, 2026, with an estimated delivery date of July 30, 2027.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Solicitation # 26-22R2

Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.

The City of Hamilton

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on providing winter weather materials. The project is located in Brewster County along highway SH0118, covering various locations within the area. The estimated cost for this contract is 740,900.00 dollars, and the designated time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 19, 2026. Official advertisement and bidding information are managed through the Electronic State Business Daily and the Electronic Bidding System. This solicitation is categorized as a SLED organization project and is specifically intended for the procurement of materials necessary for winter weather maintenance operations.

Texas Department of Transportation

POSTED

DEADLINE

Bulk Ice Melt and De-icing Agent SupplierThis subcontract opportunity is for a Bulk Ice Melt and De-icing Agent Supplier to provide commercial-grade salt and chemical de-icers for prime contractors managing snow removal projects in Chesterfield County, Virginia. The selected supplier will be responsible for delivering bulk quantities of materials via dump trucks or bulk tankers to designated county, school, or prime storage locations, ensuring all products meet industry standards for environmental compliance and effectiveness. The contract is categorized under NAICS code 423390 and is associated with Chesterfield County. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place within Chesterfield, Virginia, focusing on the reliable delivery of required tonnage to maintain safety during winter weather events.

Chesterfield County

POSTED

DEADLINE

Epoxy Coating Material SupplyThis subcontract agreement involves the supply of industrial epoxy coating systems, hardeners, and miscellaneous preparation materials for prime contractors working on City of Santa Clarita projects. The scope of work requires the delivery of specified epoxy materials and associated consumables directly to the project sites, along with the necessary technical data sheets and safety data sheets to ensure proper application and safety compliance. The opportunity is categorized under NAICS code 423390 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract serves as a critical supply chain link for infrastructure and construction projects managed by the City of Santa Clarita in California.

City of Santa Clarita

POSTED

DEADLINE

As-Needed Sandbag SupplierThis subcontract agreement establishes a partnership for the as-needed supply and delivery of sandbags to prime contractors working on projects for the San Diego County Department of Public Works. The supplier is responsible for delivering completed shipments FOB Destination to designated locations within San Diego, ensuring that all materials meet EPA-designated recovered materials guidelines and adhere to Domestic Preference requirements for manufactured products. The opportunity is categorized under NAICS code 423390 and is managed by San Diego County in California. Interested parties must submit their responses by November 9, 2026, to be considered for this supply role.

San Diego County

POSTED

DEADLINE

Supplies - Drainage

Solicitation # 276

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of supplies to support the Drainage Department. This procurement process, identified by solicitation number 276, is managed by the local government agency to ensure the necessary materials are acquired for drainage operations. Interested parties must submit their responses by the deadline of October 28, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this opportunity, and further details or submissions can be handled through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

in about 6 hours

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE