Federal Contractor Profile
Jeonbuk National University
$152M obligated·232 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 1,594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA236 | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026 | $800K |
| Jan 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA235 | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | $1.1M |
| Jan 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA237 | 221122 | FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | $100K |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA223 | 221122 | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026 | $244K |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA217 | 221122 | SUPPLY OF ELECTRICITY FOR NAVY CFAC FROM 19 JAN 2026 TO 18 OCT 2026 | $165K |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA220 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $110K |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA033 | 221122 | FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $50K |
| Jan 7, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA184 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $53K |
| Dec 22, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923P0010 | 811310 | RAILROAD INSPECTION SERVICE BY MANPOWER | $7K |
| Dec 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA155 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $89K |
| Dec 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA012 | 221310 | WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025. | $6K |
| Dec 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA043 | 221310 | WATER SERVICE FOR CAMP STANLEY FROM 1 NOV. 2025 TO 31 JAN. 2026. | $4K |
| Dec 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA131 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $86K |
| Dec 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA020 | 221310 | WATER SERVICE FOR BUSAN AREA FROM 1 NOV. 2025 TO 31 DEC. 2025. | $20K |
| Dec 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA018 | 221310 | IN ACCORDANCE WITH PWS. | $4K |
| Dec 4, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0027 | 482112 | KORAIL INSPECTION IN OSAN AB | $3K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA017 | 221310 | SEWAGE SERVICE FOR BUSAN AREA FROM 1 NOV. 2025 TO 31 OCT. 2025. | $16K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA015 | 221310 | SEWAGE SERVICE FOR DAEGU AREA FROM 1 NOV. 2025 TO 31 DEC. 2025. | $90K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA115 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $80K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA007 | 221122 | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $8.0M |
| Dec 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA126 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $17K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA026 | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | $1.9M |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA027 | 221122 | FY26 TASK ORDER FOR ELECTRIC PAJU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2026 | $70K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA025 | 221122 | FY26 TASK ORDER FOR ELECTRIC UIJUNGBU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $17K |
| Nov 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA062 | 221122 | FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | $450K |
| Nov 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA033 | 221122 | FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $547K |
| Nov 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA083 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $44K |
| Nov 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA010 | 221122 | FY26 TASK ORDER FOR ELECTRIC NAVY-CFAC FROM 19 OCTOBER 2025 TO 18 JANUARY 2026 | $300K |
| Nov 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA092 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $33K |
| Nov 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA387 | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $12K |
| Nov 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA024 | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | $950K |
| Nov 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA063 | 221122 | FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025 | $515K |
| Nov 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA023 | 221122 | FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | $200K |
| Nov 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA021 | 221122 | FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | $780K |
| Nov 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA006 | 221122 | FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | $2K |
| Nov 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA084 | 221122 | FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB | $58K |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA030 | 221122 | FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | $1.2M |
| Nov 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA771 | 221122 | FY25 TASK ORDER FOR ELECTRIC_NAVY USNS WASHINGTON CAHMBER SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | $47K |
| Nov 4, 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. | $95K |
| Sep 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA644 | 221122 | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | $710K |
| Sep 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA641 | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $100K |
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA767 | 221122 | FY25 TASK ORDER FOR ELECTRIC_NAVY USNS CARL BRASHEAR UT (SHORE POWER) AT PIER 1 POP: 01 AUG 2025 THRU 30 SEP 2025 | $102K |
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA771 | 221122 | FY25 TASK ORDER FOR ELECTRIC_NAVY USNS WASHINGTON CAHMBER SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | $110K |
| 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 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA768 | 221122 | FY25 TASK ORDER FOR ELECTRIC_NAVY CHINHAE_USNS CHARLES DREW UT(2) (SHORE POWER) AT PIER 1 | $8K |
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA779 | 237120 | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | $86K |
| 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 |
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