Federal Contractor Profile
Korea Electric Power Corporation
$601M obligated·241 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 551–599 of 599 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0064 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, APR-JUN 16. | $600K |
| Jul 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0059 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CRC ENCLAVE | $1.2M |
| Jul 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0063 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR DAEGU | $1.3M |
| Jul 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0066 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $3.0M |
| Jul 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $1.9M |
| Jul 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0067 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR APRIL 2016. | $1.2M |
| Jun 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0058 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR WESTERN CORRIDOR | $130K |
| Jun 7, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0067 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR APRIL 2016. | $2.2M |
| May 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0064 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN, APR-JUN 16. | $510K |
| May 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0063 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR DAEGU | $1.1M |
| May 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0065 | 221122 | IGF::OT::IGF, UPPLY OF ELECTRICITY FOR CAMP CARROLL, APRIL-JUNE 16. | $800K |
| May 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0067 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR APRIL 2016. | $975K |
| May 17, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0066 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS | $3.0M |
| May 12, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $2.1M |
| May 12, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0059 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CRC ENCLAVE | $931K |
| Apr 27, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0058 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR WESTERN CORRIDOR | $98K |
| Apr 8, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0058 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR WESTERN CORRIDOR | $82K |
| Mar 9, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $1.4M |
| Mar 9, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0059 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CRC ENCLAVE | $638K |
| Feb 23, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0037 | 221122 | IGF::OT::IGF - SUPPLY OF ELECTRICITY FOR BUSAN, FY15 | $173K |
| Feb 23, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0042 | 221122 | IGF::OT::IGF - SUPPLY OF ELECTRICITY FOR USAG DAEGU, FY15 | $41K |
| Feb 11, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $1.5M |
| Feb 5, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0056 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR OCT 15. | $4.7M |
| Feb 2, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0053 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU FOR OCT 15. | $1.3M |
| Feb 2, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0052 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS FOR OCT 15. | $3.4M |
| Feb 1, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0054 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN FOR OCT 15. | $580K |
| Feb 1, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0055 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $1.0M |
| Jan 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0058 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR WESTERN CORRIDOR | $81K |
| Jan 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0059 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CRC ENCLAVE | $660K |
| Jan 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0056 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR OCT 15. | $1.1M |
| Jan 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0055 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $358K |
| Jan 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0053 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU FOR OCT 15. | $437K |
| Jan 19, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0052 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS FOR OCT 15. | $1.3M |
| Dec 31, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0054 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN FOR OCT 15. | $221K |
| Dec 29, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0052 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS FOR OCT 15. | $1.2M |
| Dec 24, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0062 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR 607 MMS OSAN | $163K |
| Dec 8, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0061 | 221122 | IGF::OT::IGF ELECTRICITY SERVICE FOR 51CES, OSAN AB | $929K |
| Dec 8, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0053 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU FOR OCT 15. | $399K |
| Dec 8, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0055 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $281K |
| Dec 2, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0054 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN FOR OCT 15. | $242K |
| Dec 1, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0060 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR KUNSAN AB | $479K |
| Nov 17, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0059 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CRC ENCLAVE | $556K |
| Nov 17, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0057 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CP CASEY | $1.2M |
| Nov 9, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0058 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR WESTERN CORRIDOR | $59K |
| Nov 4, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0056 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR OCT 15. | $1.2M |
| Nov 2, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0055 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR CAMP CARROLL | $300K |
| Oct 27, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0052 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS FOR OCT 15. | $1.2M |
| Oct 27, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0053 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR USAG DAEGU FOR OCT 15. | $394K |
| Oct 27, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0054 | 221122 | IGF::OT::IGF, SUPPLY OF ELECTRICITY FOR BUSAN FOR OCT 15. | $221K |
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