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Home/Contractors/Government Of The Republic Of Korea

Federal Contractor Profile

Government Of The Republic Of Korea

Federal contracting record: $313M obligated across 379 awards from 2 agencies, FY 2016–2026.

$313M
Total Obligated
379
Award Records
2
Agencies Served
17
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

EHJ5LMQM4DZ4

CAGE Code

441JF

Registered Entities (UEIs)

21 under this organization

Address

20 WORLD CUP-RO 82BEON-GIL, YEONGTONG-GU, SUWON, 16517

First Federal Award

Jun 29, 2016

Most Recent Award

Dec 22, 2025

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    99.9% of total obligations

    $804M

  • Department of Commerce

    0.1% of total obligations

    $662K

  • Department of State

    0.0% of total obligations

    $121K

  • Department of Health and Human Services

    -0.0% of total obligations

    -$27K

Top NAICS Activity

  • 221122

    ELECTRIC POWER DISTRIBUTION

    241 awards

    $601M

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    3 awards

    $124M

  • 811411

    HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE

    153 awards

    $16M

  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    99 awards

    $15M

  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    191 awards

    $12M

  • 236118

    RESIDENTIAL REMODELERS

    159 awards

    $12M

  • 221310

    WATER SUPPLY AND IRRIGATION SYSTEMS

    133 awards

    $10M

  • 237120

    OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

    44 awards

    $6.1M

  • 482111

    LINE-HAUL RAILROADS

    9 awards

    $5.1M

  • 541715

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)

    8 awards

    $804K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Jan 22, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026$800K
Jan 22, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026$1.1M
Jan 22, 2026Department of Defense0411 AQ HQ CONTRACT AUG221310WATER SERVICE FOR DAEGU AREA FROM 1 FEB. 2026 TO 30 JUN. 2026.$30K
Jan 22, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 FEBRUARY 2026 TO 31 MAY 2026$100K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122SUPPLY OF ELECTRICITY FOR NAVY CFAC FROM 19 JAN 2026 TO 18 OCT 2026$165K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026$244K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$110K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026$50K
Jan 7, 2026Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$53K
Dec 23, 2025Department of DefenseW40M MRCO PACIFIC325413BLOOD PRODUCTS$9K
Dec 22, 2025Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$89K
Dec 22, 2025Department of Defense0906 AQ CO DET A CONTRACTI811310RAILROAD INSPECTION SERVICE BY MANPOWER$7K
Dec 18, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025.$6K
Dec 8, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310WATER SERVICE FOR DAEGU AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.$19K
Dec 8, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310WATER SERVICE FOR CAMP STANLEY FROM 1 NOV. 2025 TO 31 JAN. 2026.$4K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$86K
Dec 4, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310WATER SERVICE FOR BUSAN AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.$20K
Dec 4, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310IN ACCORDANCE WITH PWS.$4K
Dec 4, 2025Department of Defense0906 AQ CO CONTRACTING BAT482112KORAIL INSPECTION IN OSAN AB$3K
Dec 3, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310SEWAGE SERVICE FOR DAEGU AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.$90K
Dec 3, 2025Department of Defense0411 AQ HQ CONTRACT AUG221310SEWAGE SERVICE FOR BUSAN AREA FROM 1 NOV. 2025 TO 31 OCT. 2025.$16K
Dec 3, 2025Department of Defense0411 AQ HQ CONTRACT AUG221122FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026$8.0M
Dec 3, 2025Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$80K
Dec 2, 2025Department of Defense0411 AQ HQ CONTRACT AUG237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$17K
Dec 2, 2025Department of DefenseW40M MRCO PACIFIC325413BLOOD PRODUCTS$9K

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