Federal Contractor Profile
Government Of The Republic Of Korea
$804M obligated·1,105 awards·4 agencies·22 NAICS
Federal Contracts
Showing contracts 201–250 of 1,644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0103 | 221122 | SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | $399K |
| Sep 19, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0657 | 238220 | UNSCHEDULED REPAIR & MAINTENANCE_REPLACE DOMESTIC HOT WATER HEATER IN BLDG 5410 | $66K |
| Sep 15, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0596 | 236118 | CEILING INSULATION BLDG 5801 | $5K |
| Sep 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0595 | 236118 | CEILING INSULATION BLDG 5809 | $5K |
| Sep 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0593 | 236118 | CEILING INSULATION BLDG 5642A | $2K |
| Sep 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0592 | 236118 | UNSCHEDULED WORK - CEILING INSULATION BLDG 5607B | $2K |
| Sep 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0636 | 236118 | UNSCHEDULED WORK INSTALLATION RF READER | $8K |
| Sep 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0640 | 236118 | REPLACEMENT OF FLOORING WORK 510-203 | $4K |
| Sep 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0630 | 236118 | UNSCHEDULED WORK FOR AIR CONDITIONER | $12K |
| Sep 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0556 | 238220 | OIL TANK PAINTING IN P615/616/667 | $2K |
| Sep 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0634 | 236118 | UNSCHEDULED WORK | $12K |
| Sep 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0103 | 221122 | SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | $202K |
| Sep 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0447 | 236118 | REPLACEMENT OF FLOORING WORK AFH 510-103 | $4K |
| Sep 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0628 | 236118 | UNSCHEDULED WORK REPLACE WOOD BASEBOARD | $4K |
| Sep 3, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0624 | 236118 | UNSCHEDULED WORK REPLACE ELEVATOR MAIN BOARD | $3K |
| Aug 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0590 | 236118 | VEGETATION PROJECT FOR GFOQ | $6K |
| Aug 20, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0569 | 236118 | COC, 3 BEDROOM TYPE | $28K |
| Aug 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0564 | 236118 | UNSCHEDULED WORK - REPAIR EMERGENCY GENERATOR | $2K |
| Aug 14, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0554 | 236118 | INSTALLATION OF GRASS PROTECTION MAT (BLDG. 510) USAG HUMPHREYS | $10K |
| Aug 14, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0553 | 237120 | PM FOR BOILER & HEATING SYSTEM | $1.6M |
| Aug 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0534 | 236118 | UNSCHEDULED WORK | $8K |
| Aug 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0530 | 236118 | UNSCHEDULED WORK | $3K |
| Aug 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0546 | 221122 | SUPPLY OF ELECTRICITY FOR USFK DDC | $1.4M |
| Aug 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0227 | 221122 | BASIC SHORE POWER ELECTRIC_CHINHAE NAVY | $2K |
| Aug 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0545 | 238220 | BOILER AND HEATING SYSTEM MAINTENANCE | $282K |
| Aug 6, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN921P0033 | 482111 | INSPECTION OF USFK SIDE TRACK AT BSF | $686 |
| Aug 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0515 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $6.5M |
| Aug 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0476 | 236118 | UNSCHEDULED WORK | $13K |
| Aug 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0533 | 236118 | UNSCHEDULED WORK CEILING PLASTERBOARD AND PIPE INSULAITON 5625A | $2K |
| Aug 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0477 | 236118 | UNSCHEDULED WORK | $13K |
| Aug 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0464 | 236118 | PREVENTATIVE MAINTENANCE | $356K |
| Aug 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0505 | 236118 | UNSCHEDULED WORK ROOF REPAIR 5635A | $3K |
| Aug 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0529 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $170K |
| Aug 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0471 | 221122 | SUPPLY OF ELECTRICITY FOR YONGSAN | $265K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0508 | 221310 | WATER AND SEWAGE SERVICE FOR DRMO APO | $2K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0510 | 221310 | SEWAGE SERVICE FOR BUSAN | $30K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0506 | 221310 | WATER SERVICE FOR BUSAN | $20K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0504 | 221310 | WATER SERVICE FOR CAMP MUJUK | $10K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0509 | 221310 | SEWAGE SERVICE FOR DAEGU | $60K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0503 | 221310 | WATER SERVICE FOR DAEGU | $15K |
| Jul 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0502 | 221122 | SUPPLY OF ELECTRICITY FOR USFK BUSAN | $200K |
| Jul 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0500 | 221122 | SUPPLY OF ELECTRICITY FOR USFK DAEGU | $1.0M |
| Jul 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0501 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CARROLL | $700K |
| Jul 23, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0473 | 238220 | UNSCHEDULED REPAIR & MAINTENANCE OF BOILER AND HEATING SYSTEM. | $107K |
| Jul 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0471 | 221122 | SUPPLY OF ELECTRICITY FOR YONGSAN | $1.2M |
| Jul 18, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0107 | 325413 | AHPERESIS PLATELETS (A-PLT) 250ML | $2K |
| Jul 18, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0027 | 482112 | KORAIL INSPECTION IN OSAN AB | $3K |
| Jul 16, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0472 | 236118 | INSULATION OF CEILING 5808 | $4K |
| Jul 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0333 | 238220 | UNSCHEDULED REPAIR & MAINTENANCE OF BOILER AND HEATING SYSTEM_FUEL PIPE LINE REPLACE | $19K |
| Jul 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0045 | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $200K |
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