Federal Contractor Profile
Korea Electric Power Corporation
$601M obligated·241 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 451–500 of 599 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0003 | 221122 | SUPPLY OF ELECTRICITY FOR UIJONGBU, JAN 18-FEB 18 | $600K |
| Apr 26, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0011 | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN, JAN 18 | $800K |
| Apr 11, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0005 | 221122 | SUPPLY OF ELECTRICITY, WESTERN CORRIDOR, JAN-FEB 18 | $85K |
| Apr 3, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 221122 | SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18 | $200K |
| Apr 2, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0068 | 221122 | IGF::OT::IGF SUPPLY OF ELECTRICITY FOR 51CES, OSAN AB | $1.1M |
| Mar 7, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $40K |
| Mar 7, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0002 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN, JAN 18 | $1.0M |
| Mar 6, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0010 | 221122 | SUPPLY OF ELECTRICITY FOR DAEGU, JAN 18 | $860K |
| Feb 28, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0009 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CARROLL, JAN 18 | $900K |
| Feb 28, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0011 | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN, JAN 18 | $350K |
| Feb 28, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 221122 | SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18 | $2.0M |
| Feb 12, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0027 | 221122 | SUPPLY OF ELECTRICITY FOR KUNSAN AB, JAN 18 | $492K |
| Jan 31, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0011 | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN, JAN 18 | $180K |
| Jan 31, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0002 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN, JAN 18 | $1.3M |
| Jan 29, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0009 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CARROLL, JAN 18 | $400K |
| Jan 29, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0010 | 221122 | SUPPLY OF ELECTRICITY FOR DAEGU, JAN 18 | $430K |
| Jan 24, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0004 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CASEY, JAN 18-FEB 18 | $1.4M |
| Jan 12, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0003 | 221122 | SUPPLY OF ELECTRICITY FOR UIJONGBU, JAN 18-FEB 18 | $400K |
| Jan 12, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0005 | 221122 | SUPPLY OF ELECTRICITY, WESTERN CORRIDOR, JAN-FEB 18 | $70K |
| Jan 10, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 221122 | SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18 | $2.0M |
| Jan 10, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0002 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN, JAN 18 | $1.1M |
| Jan 5, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0079 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN | $1.1M |
| Jan 5, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | 0080 | 221122 | SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $1.9M |
| Dec 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0082 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $350K |
| Dec 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0084 | 221122 | SUPPLY OF ELECTRICITY FOR USAG DAEGU | $450K |
| Dec 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0085 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CASEY | $1.2M |
| Dec 27, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0083 | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN | $100K |
| Dec 27, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0086 | 221122 | SUPPLY OF ELECTRICITY FOR UIJONGBU | $372K |
| Dec 26, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0087 | 221122 | SUPPLY OF ELECTRICITY, WESTERN CORRDIOR | $52K |
| Dec 21, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0079 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN | $779K |
| Dec 13, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0089 | 221122 | SUPPLY OF ELECTRICITY FOR 51CES, OSAN | $978K |
| Dec 11, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0088 | 221122 | SUPPLY OF ELECTRICITY FOR KUNSAN AB, FY18 | $500K |
| Nov 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0081 | 221122 | SUPPLY OF ELECTRICITY FOR 607 MMS, OSAN | $150K |
| Nov 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0085 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CASEY | $620K |
| Nov 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0086 | 221122 | SUPPLY OF ELECTRICITY FOR UIJONGBU | $240K |
| Nov 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0087 | 221122 | SUPPLY OF ELECTRICITY, WESTERN CORRDIOR | $25K |
| Nov 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0079 | 221122 | SUPPLY OF ELECTRICITY FOR USAG YONGSAN | $1.3M |
| Nov 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0080 | 221122 | SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $3.4M |
| Nov 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0082 | 221122 | SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $530K |
| Nov 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0084 | 221122 | SUPPLY OF ELECTRICITY FOR USAG DAEGU | $700K |
| Nov 6, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0083 | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN | $380K |
| Jul 25, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $7K |
| Jul 21, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $95K |
| Jul 21, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $2.2M |
| Jul 5, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $1.3M |
| Jul 4, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $4.0M |
| Jun 12, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $900K |
| Apr 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $3.0M |
| Apr 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0076 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CASEY FOR OCT 16. | $2.9M |
| Apr 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $1.2M |
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