Federal Contractor Profile
Kt Corporation
$38M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 181 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA192 | 517111 | FIBER OPTIC NETWORK (FON) SERVICES - DUCK USAGE AND MAINTENANCE IN SUPPORT OF DEFENSE INFORMATION SYSTEM AGENCY (DISA) | $1.2M |
| Dec 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0117 | 517919 | POSTAL LEASED COMMUNICATIONS | $39K |
| Dec 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA118 | 517111 | LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION IN PROVIDING TELECOMMUNICATION SERVICES TO CUSTOMER UNITS. | $540K |
| Sep 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $873K |
| Aug 12, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722P0048 | 518210 | INTERNET ACCESS SERVICES | $3K |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $767K |
| May 21, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA271 | 517111 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0001 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE AND, EXCEPT AS PROVIDED HEREIN BY THIS ORDER, REMAIN IN FULL FORCE AND EFFECT. | $16K |
| Apr 30, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA022 | 517919 | BASE-WIDE WI-FI AND CABLE SERVICES. | $219K |
| Apr 30, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA023 | 517919 | BASE COMMERICAL DSN: 1 JOB = 12 MONTHS SERVICE | $74K |
| Apr 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA209 | 517111 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0001 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE AND, EXCEPT AS PROVIDED HEREIN BY THIS ORDER, REMAIN IN FULL FORCE AND EFFECT. | $44K |
| Apr 3, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624FA015 | 517919 | TO | $208K |
| Mar 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $1.1M |
| Dec 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0117 | 517919 | POSTAL LEASED COMMUNICATIONS | $51K |
| Dec 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $705K |
| Dec 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0168 | 517919 | CJPM LEASED CIRCUIT_INCHECON AIRPORT | $15K |
| Sep 26, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $352K |
| Aug 23, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722P0048 | 518210 | INTERNET ACCESS SERVICES | $2K |
| Jun 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $1.3M |
| Jun 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $109K |
| May 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0334 | 517919 | DPTMS LEASED CIRCUIT | $16K |
| Apr 29, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724F0023 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | $214K |
| Apr 1, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624FA015 | 517919 | TO | $203K |
| Feb 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $801 |
| Feb 20, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0168 | 517919 | CJPM LEASED CIRCUIT_INCHECON AIRPORT | $43K |
| Feb 16, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA007 | 517919 | COMMERICAL DSN | $72K |
| Dec 20, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0117 | 517919 | POSTAL LEASED COMMUNICATIONS | $50K |
| Sep 17, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $879K |
| Aug 27, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722P0048 | 518210 | INTERNET ACCESS SERVICES | $3K |
| Jun 8, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0408 | 517919 | COMMUNICATION LEASED SERVICE | $2.3M |
| Jun 6, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0411 | 517919 | INTERNET/WIFI | $1K |
| Apr 27, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN21F0159 | 517919 | TELECOMMUNICATION SUPPORT FOR OSAN AB | $244K |
| Apr 20, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0059 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | $337K |
| Mar 31, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0264 | 517919 | DAEGU AP | $17K |
| Feb 16, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0211 | 517919 | COMMUNICATION LEASED SERVICE | $848K |
| Feb 9, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0168 | 517919 | CJPM LEASED CIRCUIT_INCHECON AIRPORT | $50K |
| Dec 26, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0148 | 517919 | COMMUNICATION LEASE SVC | $51K |
| Nov 28, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0018 | 517919 | LEASED COMMUNICATIONS OF DSN, VOIP AND OTHERS TO SUPPORT KUNSAN AFB. | $50K |
| Nov 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0060 | 517919 | LEASE COMMS FOR KBSC EXERCISE SUPPORT | $18K |
| Sep 29, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722P0048 | 518210 | INTERNET ACCESS SERVICES | $3K |
| Sep 25, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0155 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | $139K |
| Sep 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0211 | 517919 | COMMUNICATION LEASED SERVICE | $83K |
| Aug 30, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0151 | 517919 | LEASED COMMUNICATIONS SUPPORT FOR KUNSAN AB | $8K |
| Aug 30, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0138 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE_ INSTALL AND SERVICE ACTIVATED 205APS IN AUG22 | $62K |
| Aug 2, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN721F0151 | 517919 | LEASED COMMUNICATIONS SUPPORT FOR KUNSAN AB | $18K |
| Jul 25, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0130 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE JUL2022 | $38K |
| Jun 29, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0211 | 517919 | COMMUNICATION LEASED SERVICE | $347K |
| Jun 28, 2022 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN722F0105 | 517919 | BASE VIFI SERVICE & 100 EA WIFI PUCKS_ LTE EGG 20GB | $25K |
| Jun 9, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22P0045 | 517312 | DIVESTITURE MW DECOMMISSION | $122K |
| Jun 6, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22P0039 | 517919 | FY22 F7471 3642F5 51 CS FM9 KT LONG HAUL | $41K |
| May 1, 2022 | Department of StateU.S. EMBASSY SEOUL | 19KS7022P0168 | 519130 | COMMUNICATION SERVICE | $26K |
Get Alerted Before Kt Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free