Federal Contractor Profile
Korea Electric Power Corporation
Federal contracting record: $601M obligated across 241 awards from 1 agencies, FY 2016–2026.
$601M
Total Obligated
241
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
PBXNCUHMQZJ5
CAGE Code
2W62F
Parent Organization
Government Of The Republic Of Korea
Address
55 JEOLLYEOK-RO, NAJU, 58217
First Federal Award
Oct 27, 2015
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- $601M
Department of Defense
241 awards · 100.0% of total
Top NAICS Activity
- $601M
221122
ELECTRIC POWER DISTRIBUTION
241 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 221122 | FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | $100K |
| Jan 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | $1.1M |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 221122 | FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $50K |
| Jan 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 221122 | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026 | $244K |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221122 | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $8.0M |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221122 | FY26 TASK ORDER FOR ELECTRIC UIJUNGBU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $17K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | $1.9M |
| Nov 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 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 | 221122 | FY26 TASK ORDER FOR ELECTRIC NAVY-CFAC FROM 19 OCTOBER 2025 TO 18 JANUARY 2026 | $300K |
| Nov 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 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 | 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 | 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 | 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 | 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 | 221122 | FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB | $58K |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 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 | 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 | 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 | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $100K |
| Sep 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 221122 | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | $710K |
Related Contractors
Other companies active in NAICS 221122 — ELECTRIC POWER DISTRIBUTION.
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