Federal Contractor Profile
Korea Electric Power Corporation
$601M obligated·241 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 501–550 of 599 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $3.0M |
| Apr 24, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $128K |
| Mar 27, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $957K |
| Mar 2, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0070 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU, OCT 16. | $2.6M |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $999K |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $856K |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0071 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT 16 | $1.7M |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $2.0M |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0076 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CASEY FOR OCT 16. | $2.2M |
| Feb 28, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0069 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, OCT 16. | $1.1M |
| Feb 23, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $107K |
| Feb 13, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $1.2M |
| Feb 13, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $1.1M |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0076 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CASEY FOR OCT 16. | $831K |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0071 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT 16 | $1.1M |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0069 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, OCT 16. | $600K |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $310K |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0070 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU, OCT 16. | $1.2M |
| Feb 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $1.2M |
| Jan 24, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $37K |
| Jan 6, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0071 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT 16 | $383K |
| Jan 6, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $2.3M |
| Jan 6, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $2.4M |
| Jan 6, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0070 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU, OCT 16. | $400K |
| Dec 29, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0069 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, OCT 16. | $200K |
| Dec 8, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0065 | 221122 | IGF::OT::IGF, UPPLY OF ELECTRICITY FOR CAMP CARROLL, APRIL-JUNE 16. | $80K |
| Dec 6, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0076 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CASEY FOR OCT 16. | $1.4M |
| Dec 6, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $804K |
| Nov 30, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $1.2M |
| Nov 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $554K |
| Nov 25, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $61K |
| Nov 22, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0078 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR 607 MMS OSAN | $156K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0077 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR KUNSAN AB | $482K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0076 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CASEY FOR OCT 16. | $591K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0073 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR 51CES, OSAN AB | $957K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0075 | 221122 | IGF::OT::IGF,SUPPLY OF ELECTRICITY, WESTERN CORRIDOR | $27K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0074 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR UIJONGBU FOR OCT 16 | $261K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0070 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU, OCT 16. | $400K |
| Nov 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0071 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT 16 | $353K |
| Nov 16, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0069 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, OCT 16. | $200K |
| Nov 2, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0072 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN, OCT 16 | $1.3M |
| Oct 27, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0068 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $1.2M |
| Oct 26, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0071 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT 16 | $295K |
| Oct 25, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0070 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU, OCT 16. | $400K |
| Oct 25, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0069 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, OCT 16. | $200K |
| Aug 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0067 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR APRIL 2016. | $1.0M |
| Aug 11, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0067 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR APRIL 2016. | $1.5M |
| Aug 1, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $874K |
| Jul 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0066 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $1.6M |
| Jul 27, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0064 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, APR-JUN 16. | $600K |
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