Federal Contractor Profile
Korea Electric Power Corporation
$601M obligated·241 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 599 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA386 | 221122 | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | $1.5M |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA361 | 221122 | FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | $2.3M |
| Jun 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA369 | 221122 | FY25 ELECTRICITY UTILITY BUSAN FROM 1 JULY 2025 TO 31 OCTOBER 2025 | $450K |
| Jun 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $0 |
| May 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $5K |
| May 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $96K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA289 | 221122 | FY25 ELECTRIC UIJUNGBU FROM 1 JUNE 2025 TO 31 JULY 2025 | $15K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA291 | 221122 | FY25 ELECTRIC PAJU FROM 1 JUNE 2025 TO 31 JULY 2025 | $60K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA290 | 221122 | FY25 ELECTRIC DONGDUCHON FOR JUNE | $1.0M |
| May 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA255 | 221122 | CAMP CARROLL ELECTRIC SERVICE | $800K |
| May 2, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA256 | 221122 | DAEGU ELECTRIC SERVICE | $1.3M |
| Apr 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA229 | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | $898K |
| Apr 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $160K |
| Apr 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA171 | 221122 | FY25 TASK ORDER FOR ELECTRIC NAVY-CFAC | $458K |
| Mar 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $13M |
| Mar 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA153 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $445K |
| Feb 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA080 | 221122 | FY25 ELECTRIC CHINHAE-NAVY_BASIC SHORE POWER ELECTRICITY FEE IN PIER 1, CHINHAE AMMO PIER. | $180K |
| Feb 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $5.0M |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0061 | 221122 | SUPPLY OF ELECTRICITY FOR USFK UIJUNGBU, AREA I. | $77K |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0062 | 221122 | SUPPLY OF ELECTRICITY FOR USFK PAJU | $365K |
| Jan 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0077 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | $3.4M |
| Jan 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $350K |
| Jan 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA008 | 221122 | FY25 TASK ORDER CAMP MUJUK ELECTRICITY FOR OCTOBER | $167K |
| Jan 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0072 | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $1.0M |
| Jan 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.4M |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $700K |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $1.3M |
| Jan 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $1.3M |
| Dec 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $50K |
| Dec 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.3M |
| Dec 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA004 | 221122 | FY25 TASK ORDER ELECTRIC_RWS | $3K |
| Dec 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA008 | 221122 | FY25 TASK ORDER CAMP MUJUK ELECTRICITY FOR OCTOBER | $84K |
| Nov 25, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0025 | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $187K |
| Nov 19, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0109 | 221122 | SUPPLY OF ELECTRICITY FOR USFK 607 MMS | $1.5M |
| Nov 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $3.5M |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0021 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $200K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0077 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | $1.6M |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $960K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $700K |
| Oct 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0026 | 221122 | SUPPLY OF ELECTRICITY FOR KUNSAN AF | $647K |
| Oct 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0072 | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $551K |
| Oct 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0061 | 221122 | SUPPLY OF ELECTRICITY FOR USFK UIJUNGBU, AREA I. | $18K |
| Oct 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0062 | 221122 | SUPPLY OF ELECTRICITY FOR USFK PAJU | $77K |
| Oct 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0027 | 221122 | SUPPLY OF ELECTRICITY FOR OSAN AF | $1.4M |
| Oct 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0003 | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $2.5M |
| Oct 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0017 | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $300K |
| Oct 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0006 | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $40K |
| Sep 23, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0103 | 221122 | SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | $399K |
| Sep 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0103 | 221122 | SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | $202K |
| Aug 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0227 | 221122 | BASIC SHORE POWER ELECTRIC_CHINHAE NAVY | $2K |
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