Federal Contractor Profile
Government Of The Republic Of Korea
$804M obligated·1,105 awards·4 agencies·22 NAICS
Federal Contracts
Showing contracts 151–200 of 1,644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0010 | 221310 | SEWAGE_BUSAN | $50K |
| Jan 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0008 | 221310 | WATER SERVICE FOR CAMP MUJUK | $30K |
| Jan 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0011 | 221310 | SEWAGE_DAEGU | $100K |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $1.3M |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $700K |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $1.3M |
| Jan 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0016 | 221310 | WATER SERVICE FOR DAEGU | $50K |
| Dec 27, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0225F0007 | 325413 | BLOOD PRODUCTS BPA CALL DELIVERY ENDS 3/31/2025 | $9K |
| Dec 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.3M |
| Dec 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $50K |
| Dec 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA008 | 221122 | FY25 TASK ORDER CAMP MUJUK ELECTRICITY FOR OCTOBER | $84K |
| Dec 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA004 | 221122 | FY25 TASK ORDER ELECTRIC_RWS | $3K |
| Dec 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0011 | 221310 | SEWAGE_DAEGU | $100K |
| Dec 4, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923P0010 | 811310 | RAILROAD INSPECTION SERVICE BY MANPOWER | $7K |
| Nov 25, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $187K |
| Nov 20, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0010 | 221310 | SEWAGE_BUSAN | $20K |
| Nov 19, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0109 | 221122 | SUPPLY OF ELECTRICITY FOR USFK 607 MMS | $1.5M |
| Nov 19, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0108 | 236118 | UNSCHEDULED WORK VEGETATION | $7K |
| Nov 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0094 | 221310 | WATER SERVICE FOR CAMP STANLEY | $4K |
| Nov 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $3.5M |
| Nov 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0011 | 221310 | SEWAGE_DAEGU | $40K |
| Nov 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0010 | 221310 | SEWAGE_BUSAN | $10K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $200K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $700K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0005 | 221310 | WATE AND SEWAGE SERVICE FOR DRMO | $3K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0015 | 221310 | WATER SERVICE FOR BUSAN | $30K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0077 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | $1.6M |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0008 | 221310 | WATER SERVICE FOR CAMP MUJUK | $5K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $960K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0016 | 221310 | WATER SERVICE FOR DAEGU | $20K |
| Oct 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0026 | 221122 | SUPPLY OF ELECTRICITY FOR KUNSAN AF | $647K |
| Oct 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0072 | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $551K |
| Oct 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0061 | 221122 | SUPPLY OF ELECTRICITY FOR USFK UIJUNGBU, AREA I. | $18K |
| Oct 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0062 | 221122 | SUPPLY OF ELECTRICITY FOR USFK PAJU | $77K |
| Oct 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0027 | 221122 | SUPPLY OF ELECTRICITY FOR OSAN AF | $1.4M |
| Oct 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0016 | 221310 | WATER SERVICE FOR DAEGU | $20K |
| Oct 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0055 | 236118 | BOM OCT - NOV 24 | $7K |
| Oct 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0057 | 236118 | REPLACE OF VEHICLE BARRIERS | $7K |
| Oct 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0058 | 236118 | RESTORATION OF BLDG 511-101 | $3K |
| Oct 17, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0139 | 325413 | AHPERESIS PLATELETS(A-PLT) 250ML | $9K |
| Oct 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.5M |
| Oct 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0011 | 221310 | SEWAGE_DAEGU | $20K |
| Oct 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $300K |
| Oct 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $40K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0732 | 236118 | REPLACEMENT OF PUMP AT BLDG 5101 | $14K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0733 | 236118 | PUMP REPLACEMENT AT BLDG 5103 | $14K |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0743 | 236118 | PUMP REPLACEMENT AT BLDG 5102 | $14K |
| Sep 25, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0685 | 236118 | REPLACEMENT OF INTERCOM | $13K |
| Sep 24, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0597 | 236118 | INSTALLATION OF ELECTRONIC DOOR LOCKS | $8K |
| Sep 24, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0598 | 236118 | INSULATION BLDG 5821 | $3K |
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