# KO-ONE Energy Service Co.,ltd

Canonical: https://abierto.us/vendors/ko-one-energy-service-co-ltd-qe17xhaakel3

- UEI: QE17XHAAKEL3
- CAGE: 1L71F
- Parent: SK Inc.
- Location: Seoul, KOR
- Awards in window: 15 (54 transactions), $1,013,306 obligated, January 7, 2024 to April 28, 2026

## Awarding agencies

- Department of the Army: 15 awards, $1,013,306

## Industries

- 221210 Natural Gas Distribution: $1,013,306

## Competition

- Not Available for Competition: 15 awards

## Largest awards

- W91QVN25FA049 (delivery order): $581,000, 0411 Aq HQ Contract Aug. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA049_9700_W91QVN23D0004_9700/
- W91QVN26FA028 (delivery order): $325,000, 0411 Aq HQ Contract Aug. Utility Gas. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA028_9700_W91QVN23D0004_9700/
- W91QVN26FA241 (delivery order): $165,000, 0411 Aq HQ Contract Aug. Utility Gas. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA241_9700_W91QVN23D0004_9700/
- W91QVN26FA327 (delivery order): $146,000, 0411 Aq HQ Contract Aug. Utility Gas at K-16. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA327_9700_W91QVN23D0004_9700/
- W91QVN25F0029 (delivery order): $44,029, 0411 Aq HQ Contract Aug. Gas Meter Replacement Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0029_9700_W91QVN23D0004_9700/
- W91QVN26FA050 (delivery order): $7,200, 0411 Aq HQ Contract Aug. Utility Gas. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA050_9700_W91QVN23D0006_9700/
- W91QVN25F0009 (delivery order): $6,000, 0411 Aq HQ Contract Aug. Supply of Natural Gas for 39 Detachment. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0009_9700_W91QVN23D0006_9700/
- W91QVN26FA351 (delivery order): $3,000, 0411 Aq HQ Contract Aug. Utility Gas at 39 Detachment. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA351_9700_W91QVN23D0006_9700/
- W91QVN24F0528 (delivery order): $1,500, 0411 Aq HQ Contract Aug. Supply of Natural Gas for 39 Detachment. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0528_9700_W91QVN23D0006_9700/
- W91QVN25FA577 (delivery order): $1,500, 0411 Aq HQ Contract Aug. Utility Gas at 39 Detachment. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA577_9700_W91QVN23D0006_9700/
- W91QVN24F0031 (delivery order): $83, 0411 Aq HQ Contract Aug. Supply of Natural Gas for 39 Detachment. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0031_9700_W91QVN23D0006_9700/
- W91QVN23D0004: $0, 0411 Aq HQ Contract Aug. Supply of Natural Gas for K-16. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0004_9700/
- W91QVN23D0006: $0, 0411 Aq HQ Contract Aug. Supply of Natural Gas for 39 Detachment. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0006_9700/
- W91QVN23F0330 (delivery order): -$82,072, 0411 Aq HQ Contract Aug. Supply of Natural Gas for K-16. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0330_9700_W91QVN23D0004_9700/
- W91QVN24F0059 (delivery order): -$184,934, 0411 Aq HQ Contract Aug. Supply of Natural Gas for K-16. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0059_9700_W91QVN23D0004_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ko-one-energy-service-co-ltd-qe17xhaakel3.