Federal Contractor Profile
Government Of The Republic Of Korea
$804M obligated·1,105 awards·4 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 1,644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA375 | 221310 | WATER SERVICE FOR DAEGU AREA FROM 1 JULY 2025 TO 31 OCTOBER 2025. | $32K |
| 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 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA370 | 221310 | WATER SERVICE FOR BUSAN AREA FROM 1 JULY 2025 TO 31 OCTOBER 2025. | $47K |
| Jun 27, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA093 | 325413 | BLOOD PRODUCTS | $9K |
| Jun 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $0 |
| Jun 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA348 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $30K |
| Jun 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA344 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $47K |
| Jun 10, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0011 | 221310 | SEWAGE_DAEGU | $50K |
| Jun 10, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA031 | 221310 | RAW WATER SUPPLY SERVICE. | $3K |
| May 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA296 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $92K |
| May 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $5K |
| May 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $96K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA289 | 221122 | FY25 ELECTRIC UIJUNGBU FROM 1 JUNE 2025 TO 31 JULY 2025 | $15K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA291 | 221122 | FY25 ELECTRIC PAJU FROM 1 JUNE 2025 TO 31 JULY 2025 | $60K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA290 | 221122 | FY25 ELECTRIC DONGDUCHON FOR JUNE | $1.0M |
| May 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA268 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $16K |
| May 9, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA030 | 325413 | BLOOD PRODUCTS | $74 |
| May 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA255 | 221122 | CAMP CARROLL ELECTRIC SERVICE | $800K |
| May 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA256 | 221122 | DAEGU ELECTRIC SERVICE | $1.3M |
| Apr 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA232 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $14K |
| Apr 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA229 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | $898K |
| Apr 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA228 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $111K |
| Apr 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21P0031 | 236220 | BASE YEAR: RAILROAD INSPECTION | $4K |
| Apr 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $160K |
| Apr 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA188 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $10K |
| Apr 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA184 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $3K |
| Apr 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA181 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $13K |
| Apr 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA169 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $3K |
| Apr 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA171 | 221122 | FY25 TASK ORDER FOR ELECTRIC NAVY-CFAC | $458K |
| Mar 26, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA030 | 325413 | BLOOD PRODUCTS | $9K |
| Mar 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $13M |
| Mar 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $445K |
| Mar 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA147 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $5K |
| Mar 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA137 | 237120 | ITM OF MECHANICAL EQUIPMENT | $10K |
| Mar 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA127 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $9K |
| Feb 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA080 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_BASIC SHORE POWER ELECTRICITY FEE IN PIER 1, CHINHAE AMMO PIER. | $180K |
| Feb 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0551 | 238220 | ON-CALL RECEIVING SERV (OFF DUTY HOURS) | $101 |
| Feb 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA083 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS-UNSCHEDULED MAINTENANCE | $2K |
| Feb 11, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225F0007 | 325413 | BLOOD PRODUCTS BPA CALL DELIVERY ENDS 3/31/2025 | $239 |
| Feb 5, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA068 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS-UNSCHEDULED MAINTENANCE | $10K |
| Feb 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $5.0M |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0061 | 221122 | SUPPLY OF ELECTRICITY FOR USFK UIJUNGBU, AREA I. | $77K |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0062 | 221122 | SUPPLY OF ELECTRICITY FOR USFK PAJU | $365K |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0077 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | $3.4M |
| Jan 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA008 | 221122 | FY25 TASK ORDER CAMP MUJUK ELECTRICITY FOR OCTOBER | $167K |
| Jan 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $350K |
| Jan 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0072 | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $1.0M |
| Jan 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.4M |
| Jan 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0015 | 221310 | WATER SERVICE FOR BUSAN | $50K |
| Jan 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0005 | 221310 | WATE AND SEWAGE SERVICE FOR DRMO | $10K |
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