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KRIMA CONSTRUCTION CORPORATION 17974 KOR

UEI: SLED_255CA8E72148B651

KRIMA CONSTRUCTION CORPORATION 17974 KOR is a federal contractor, registered under UEI SLED_255CA8E72148B651. It has been awarded $1,861,260 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_255CA8E72148B651

Federal Contracting Overview

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

AI Capability Profile

Krima Construction Corporation provides construction services, as evidenced by its project awards. The company has experience working with the 0906 Aq Co Det A Contracti.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

0906 Aq Co Det A Contracti$1.9M100%

Awards by NAICS

- Unknown NAICS$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Autonomous Kitchen – Robotics-as-a-Service (RaaS) -Month To Month Lease- Location: South Korea

Solicitation # W90VN926QA065

Solicitation W90VN926QA065 is a Firm-Fixed-Price contract for a turnkey Robotics-as-a-Service (RaaS) subscription to deploy, operate, and sustain automated robotic kitchen systems for the 19th Expeditionary Sustainment Command in the Republic of Korea. The requirement includes one Indoor Autonomous Kitchen (I-AK) and one Containerized Autonomous Kitchen (C-AK), with the C-AK being a trailer-mounted expeditionary system compliant with MIL-STD-209K and ISO 1496-1. The period of performance consists of a 12-month base period starting November 13, 2026, followed by two 6-month option periods. The contractor must provide all hardware, software, licensing, and technical support, including a minimum on-site presence of two days per week and the capacity to surge additional systems via Multi-Service Expansion. Quotations are due by October 15, 2026, at 10:00 AM KST and must be submitted electronically in four volumes: Administrative, Technical Capability, Past Performance, and Price. Evaluation is based on a comparative analysis where Technical Capability (Factor 1) is the most critical, followed by Past Performance (Factor 2), and then Price (Factor 3). Factor 1 is evaluated on an Acceptable or Unacceptable basis as a whole; only those rated Acceptable will proceed to the comparative evaluation. Special requirements include strict cybersecurity protocols prohibiting connection to NIPRNet or SIPRNet, compliance with Section 889 of the FY19 NDAA, and adherence to ROK-U.S. Status of Forces Agreement (SOFA) tax exemptions. Pricing must be submitted in Korean Won (KRW) using the provided Excel template.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Cybersecurity & Data Integration ServicesThe Cybersecurity and Data Integration Services subcontract supports the 19th Expeditionary Sustainment Command in the Republic of Korea, specifically at Camp Walker. The primary objective is to implement and manage a cybersecurity plan for prime contractors to ensure secure access to operational data and the delivery of secure data reporting. The contractor must ensure full compliance with Section 889 and NIST SP800-171 DoD Assessment Requirements for all commercial-network operations. This effort falls under NAICS code 541519 and is managed by the Department of Defense.

0906 Aq Co Det A Contracti

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Food Consumables & Supply Chain ManagementThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det A Contracting office, focuses on food consumables and supply chain management for prime contractors supporting 19th Expeditionary Sustainment Command projects in the Republic of Korea. The primary objective is to source, deliver, and restock Value-Added Product ingredients to ensure continuous autonomous kitchen operations at Camp Walker. The contractor is responsible for managing the local food supply chain to maintain consistent availability and provide regular shipments of necessary food supplies and consumables. This opportunity falls under NAICS code 424410, with a response deadline set for October 15, 2026.

0906 Aq Co Det A Contracti

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In-Country Technical Support & Maintenance (ROK)The In-Country Technical Support and Maintenance subcontract supports the 19th Expeditionary Sustainment Command in the Republic of Korea, specifically at Camp Walker. The selected provider will deliver on-the-ground technical support, preventative maintenance, and remedial repairs for prime contractors, ensuring sustained system uptime and the completion of detailed maintenance logs. A critical requirement of this contract is the ability to operate as a local source within Korea, maintaining a minimum on-site presence of two days per week for fault response and sustainment. This Department of Defense opportunity falls under NAICS code 811210, with a response deadline of October 15, 2026.

0906 Aq Co Det A Contracti

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Site Preparation & Installation ServicesThis subcontract for Site Preparation and Installation Services supports the 19th Expeditionary Sustainment Command in the Republic of Korea, specifically at Camp Walker. The contractor is responsible for the physical installation, site preparation, and commissioning of both fixed-site and containerized kitchen systems. Key technical requirements include connecting power, water, and grey-water utilities using specialized electrical, plumbing, and leveling equipment to ensure all systems are fully operational and ready for activation. The opportunity is managed by the Department of Defense under NAICS code 238220. Interested parties must submit their responses by October 15, 2026, following the posting date of September 22, 2026. The primary objective is to deliver fully commissioned kitchen systems that meet the operational needs of the prime contractors on site.

0906 Aq Co Det A Contracti

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OCONUS Logistics & Heavy Equipment Transport (ROK)This subcontract involves the delivery and transport of robotic kitchen systems for prime contractors supporting 19th Expeditionary Sustainment Command projects in the Republic of Korea. The scope of work includes managing shipping, customs clearance, and the last-mile delivery of heavy robotic equipment and trailer-mounted units to designated installation sites, specifically at Camp Walker. The operation requires the use of heavy-haul trailers and cranes to move the equipment. Additionally, the contractor must ensure all vehicles are sanitized according to installation regulations. This Department of Defense project falls under NAICS code 484220 and has a response deadline of October 15, 2026.

0906 Aq Co Det A Contracti

POSTED

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Autonomous Kitchen Hardware & Software ProviderThis subcontract provides robotic kitchen hardware and controlling software to prime contractors supporting 19th Expeditionary Sustainment Command projects in the Republic of Korea. The scope of work involves the delivery of operational hardware and active software licenses for both Indoor and Containerized units, designed to execute Value-Added Product menus and facilitate self-service meal access. These systems include integrated power, water, and grey-water infrastructure to ensure full functionality. The project is managed under the Department of Defense by the 0906 Aq Co Det A Contracting office, with the primary place of performance located at Camp Walker. Classified under NAICS code 339999, the opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026.

0906 Aq Co Det A Contracti

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Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

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Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

0906 Aq Co Det A Contracti

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Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

0906 Aq Co Det A Contracti

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Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

0906 Aq Co Det A Contracti

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Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

0906 Aq Co Det A Contracti

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Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

0906 Aq Co Det A Contracti

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Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

0906 Aq Co Det A Contracti

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24/7 Technical and Emergency SupportThis contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

0906 Aq Co Det A Contracti

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On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

0906 Aq Co Det A Contracti

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Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

0906 Aq Co Det A Contracti

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Refrigerated Container Unit Rental and OperationThe contract involves the provision, delivery, installation, and operation of a 40-foot refrigerated container unit at Camp Mujuk and RLFC, ensuring continuous power supply and temperature maintenance within the range of 0°C to 4°C. This unit is critical for preserving temperature-sensitive goods, requiring ongoing monitoring to guarantee optimal performance. The contract falls under the NAICS code 488310 and is issued as a subcontract by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office. Performance is designated at Camp Mujuk and Cam Casey, with postal code 96218, and emphasizes reliable operation and consistent temperature control essential for the mission's logistical needs. While some contract details such as solicitation number and type of set-aside are not specified, the primary focus is ensuring the refrigerated container's seamless integration and upkeep throughout the contract period to support the operational requirements of the Department of Defense at these locations.

0906 Aq Co Det A Contracti

POSTED

DEADLINE