Federal Contractor Profile
Korea Electric Power Corporation
$601M obligated·241 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 599 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 | W91QVN26FA033 | 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 | 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 |
| 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 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 | W91QVN26FA025 | 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 | W91QVN26FA027 | 221122 | FY26 TASK ORDER FOR ELECTRIC PAJU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2026 | $70K |
| 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 | W91QVN26FA010 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 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 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA386 | 221122 | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | $550K |
| Sep 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA387 | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $939K |
| Sep 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA477 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | $14M |
| Aug 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA659 | 221122 | ELECTRICITY SERVICE FOR 8A G3 GUARDIAN | $200 |
| Aug 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA644 | 221122 | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | $479K |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA647 | 221122 | FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | $1.6M |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA641 | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $1.2M |
| Aug 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA622 | 221122 | FY25 TASK ORDER ELECTRIC FOR NAVY CFAC (POP: 19 SEP 25 TO 18 OCT 25) | $140K |
| Aug 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA552 | 221122 | FY25 TASK ORDER ELECTICITY FOR NAVY CFAC (POP: 19 AUG 25 TO 18 SEP 25) | $130K |
| Aug 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA550 | 221122 | FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | $2.0M |
| Aug 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA549 | 221122 | FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25) | $588K |
| Aug 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA256 | 221122 | DAEGU ELECTRIC SERVICE | $0 |
| Aug 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA521 | 221122 | FY25 TASK ORDER ELECTRICITY FOR CHINHAE-NAVY AMMO PIER, POP: 1 AUG 2025 THRU 30 SEP 2025. | $180K |
| Jul 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA489 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY_USFK PAJU_1 AUG 2025 TO 31 OCT 2025 | $100K |
| Jul 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA490 | 221122 | FY25 TASK ORDER ELECTRIC UIJUNGBU_1 AUG 2025 TO 31 OCT 2025 | $23K |
| Jul 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA477 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | $13M |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA289 | 221122 | FY25 ELECTRIC UIJUNGBU FROM 1 JUNE 2025 TO 31 JULY 2025 | $3K |
| Jul 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA291 | 221122 | FY25 ELECTRIC PAJU FROM 1 JUNE 2025 TO 31 JULY 2025 | $15K |
| Jul 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA391 | 221122 | FY25 USNS CHARLES DREW SP USAGE IN PIER I, CHINHAE AMMO PIER | $85K |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA387 | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $1.3M |
Get Alerted Before Korea Electric Power Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free