Federal Contractor Profile
Government Of The Republic Of Korea
$804M obligated·1,105 awards·4 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 1,644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA770 | 221122 | FY25 TASK ORDER FOR ELECTRIC_NAVY_USNS SACAGAWEA SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | $200K |
| Sep 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA763 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $100K |
| Sep 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA641 | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $1.3M |
| Sep 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA737 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $33K |
| Sep 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA706 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $79K |
| Sep 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA678 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $18K |
| Sep 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA682 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $80K |
| Sep 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA375 | 221310 | WATER SERVICE FOR DAEGU AREA FROM 1 JULY 2025 TO 31 OCTOBER 2025. | $7K |
| Sep 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA371 | 221310 | WATER SERVICE FOR GIMCHEON (DRMO APO) FROM 1 JULY 2025 TO 30 OCTOBER 2025. | $1K |
| Sep 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA387 | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $939K |
| Sep 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA386 | 221122 | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | $550K |
| Sep 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA477 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | $14M |
| Aug 31, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA651 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $58K |
| Aug 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA659 | 221122 | ELECTRICITY SERVICE FOR 8A G3 GUARDIAN | $200 |
| Aug 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA644 | 221122 | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | $479K |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA635 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $128K |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA641 | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $1.2M |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA647 | 221122 | FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | $1.6M |
| Aug 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA497 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $2.6M |
| Aug 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA612 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $11K |
| Aug 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA622 | 221122 | FY25 TASK ORDER ELECTRIC FOR NAVY CFAC (POP: 19 SEP 25 TO 18 OCT 25) | $140K |
| Aug 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA540 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $95K |
| Aug 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA550 | 221122 | FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | $2.0M |
| Aug 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA552 | 221122 | FY25 TASK ORDER ELECTICITY FOR NAVY CFAC (POP: 19 AUG 25 TO 18 SEP 25) | $130K |
| Aug 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA549 | 221122 | FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25) | $588K |
| Aug 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA256 | 221122 | DAEGU ELECTRIC SERVICE | $0 |
| Aug 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA521 | 221122 | FY25 TASK ORDER ELECTRICITY FOR CHINHAE-NAVY AMMO PIER, POP: 1 AUG 2025 THRU 30 SEP 2025. | $180K |
| Jul 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA490 | 221122 | FY25 TASK ORDER ELECTRIC UIJUNGBU_1 AUG 2025 TO 31 OCT 2025 | $23K |
| Jul 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA489 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY_USFK PAJU_1 AUG 2025 TO 31 OCT 2025 | $100K |
| Jul 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA477 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | $13M |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640076 | 334516 | OU63-25-NEW-235 - MINI-AUTOMATIC WEIGHING SYSTEM (AWS) | $425K |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA289 | 221122 | FY25 ELECTRIC UIJUNGBU FROM 1 JUNE 2025 TO 31 JULY 2025 | $3K |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA470 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $15K |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA472 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $60K |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA480 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $23K |
| Jul 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA291 | 221122 | FY25 ELECTRIC PAJU FROM 1 JUNE 2025 TO 31 JULY 2025 | $15K |
| Jul 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA450 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $79K |
| Jul 21, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA445 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $15K |
| Jul 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA430 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $76K |
| Jul 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA422 | 221310 | WATER SERVICE FOR CAMP STANLEY FROM 1 SEP. 2025 TO 31 OCT. 2025. | $945 |
| Jul 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA429 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $61K |
| Jul 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA360 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $54K |
| Jul 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA391 | 221122 | FY25 USNS CHARLES DREW SP USAGE IN PIER I, CHINHAE AMMO PIER | $85K |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA361 | 221122 | FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | $2.3M |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA386 | 221122 | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | $1.5M |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA387 | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $1.3M |
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA374 | 221310 | SEWAGE SERVICE FOR DAEGU AREA | $200K |
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA373 | 221310 | WATER SERVICE FOR CAMP MUJUK. | $18K |
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA371 | 221310 | WATER SERVICE FOR GIMCHEON (DRMO APO) FROM 1 JULY 2025 TO 30 OCTOBER 2025. | $7K |
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA369 | 221122 | FY25 ELECTRICITY UTILITY BUSAN FROM 1 JULY 2025 TO 31 OCTOBER 2025 | $450K |
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