Home/Contractors/Government Of The Republic Of Korea/contracts

Federal Contractor Profile

Government Of The Republic Of Korea

$804M obligated·1,105 awards·4 agencies·22 NAICS

Federal Contracts

Showing contracts 51100 of 1,644 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 24, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA770221122FY25 TASK ORDER FOR ELECTRIC_NAVY_USNS SACAGAWEA SP USAGE IN PIER 1(2), CHINHAE AMMO PIER.$200K
Sep 23, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA763237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$100K
Sep 18, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA641221122FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25)$1.3M
Sep 17, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA737237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$33K
Sep 11, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA706237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$79K
Sep 7, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA678237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$18K
Sep 7, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA682237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$80K
Sep 4, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA375221310WATER SERVICE FOR DAEGU AREA FROM 1 JULY 2025 TO 31 OCTOBER 2025.$7K
Sep 4, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA371221310WATER SERVICE FOR GIMCHEON (DRMO APO) FROM 1 JULY 2025 TO 30 OCTOBER 2025.$1K
Sep 3, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA387221122FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025$939K
Sep 3, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA386221122FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025$550K
Sep 1, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA477221122FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025$14M
Aug 31, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA651237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$58K
Aug 29, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA659221122ELECTRICITY SERVICE FOR 8A G3 GUARDIAN$200
Aug 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA644221122FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25)$479K
Aug 27, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA635237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$128K
Aug 27, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA641221122FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25)$1.2M
Aug 27, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA647221122FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25)$1.6M
Aug 25, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA497237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$2.6M
Aug 25, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA612237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$11K
Aug 25, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA622221122FY25 TASK ORDER ELECTRIC FOR NAVY CFAC (POP: 19 SEP 25 TO 18 OCT 25)$140K
Aug 13, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA540237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$95K
Aug 12, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA550221122FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25)$2.0M
Aug 12, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA552221122FY25 TASK ORDER ELECTICITY FOR NAVY CFAC (POP: 19 AUG 25 TO 18 SEP 25)$130K
Aug 11, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA549221122FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25)$588K
Aug 7, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA256221122DAEGU ELECTRIC SERVICE$0
Aug 4, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA521221122FY25 TASK ORDER ELECTRICITY FOR CHINHAE-NAVY AMMO PIER, POP: 1 AUG 2025 THRU 30 SEP 2025.$180K
Jul 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA490221122FY25 TASK ORDER ELECTRIC UIJUNGBU_1 AUG 2025 TO 31 OCT 2025$23K
Jul 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA489221122FY25 TASK ORDER FOR ELECTRIC UTILITY_USFK PAJU_1 AUG 2025 TO 31 OCT 2025$100K
Jul 29, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA477221122FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025$13M
Jul 28, 2025Department of CommerceDEPT OF COMMERCE NIST1333ND25PNB640076334516OU63-25-NEW-235 - MINI-AUTOMATIC WEIGHING SYSTEM (AWS)$425K
Jul 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA289221122FY25 ELECTRIC UIJUNGBU FROM 1 JUNE 2025 TO 31 JULY 2025$3K
Jul 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA470237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$15K
Jul 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA472237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$60K
Jul 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA480237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$23K
Jul 27, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA291221122FY25 ELECTRIC PAJU FROM 1 JUNE 2025 TO 31 JULY 2025$15K
Jul 27, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA450237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$79K
Jul 21, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA445237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$15K
Jul 20, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA430237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$76K
Jul 18, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA422221310WATER SERVICE FOR CAMP STANLEY FROM 1 SEP. 2025 TO 31 OCT. 2025.$945
Jul 15, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA429237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$61K
Jul 6, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA360237120ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS$54K
Jul 2, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA391221122FY25 USNS CHARLES DREW SP USAGE IN PIER I, CHINHAE AMMO PIER$85K
Jul 1, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA361221122FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025$2.3M
Jul 1, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA386221122FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025$1.5M
Jul 1, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA387221122FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025$1.3M
Jun 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA374221310SEWAGE SERVICE FOR DAEGU AREA$200K
Jun 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA373221310WATER SERVICE FOR CAMP MUJUK.$18K
Jun 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA371221310WATER SERVICE FOR GIMCHEON (DRMO APO) FROM 1 JULY 2025 TO 30 OCTOBER 2025.$7K
Jun 30, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA369221122FY25 ELECTRICITY UTILITY BUSAN FROM 1 JULY 2025 TO 31 OCTOBER 2025$450K

Get Alerted Before Government Of The Republic Of Korea's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free