Vendor, Naju, KOR
Korea Electric Power Corporation
UEI PBXNCUHMQZJ5, CAGE 2W62F
81 awards and $108,625,453 obligated between January 7, 2025 and June 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 81 |
| Delivery Order | 80 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25FA477Delivery Order, July 29, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric Utility CP Humphreys from 1 Aug to 31 Oct 2025NAICS 221122, PSC S112 | $26,726,000 |
| W91QVN26FA321Delivery Order, February 26, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric_cp Humphreys and K16_1 March 2026 to 31 October 2026NAICS 221122, PSC S112 | $21,121,835 |
| W91QVN25F0003Delivery Order, January 13, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CP HumpNAICS 221122, PSC S112 | $11,089,388 |
| W91QVN26FA442Delivery Order, May 28, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order Electric CP Casey from 1 Jun 26 to 31 Oct 26NAICS 221122, PSC S112 | $4,930,000 |
| W91QVN26FA007Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric CP Humphreys from 1 November 2025 to 31 January 2026NAICS 221122, PSC S112 | $3,643,143 |
| W91QVN25FA641Delivery Order, August 27, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electricity Osan Af (Pop: 1 Sep 25 - 31 Oct 25)NAICS 221122, PSC S112 | $2,610,000 |
| W91QVN25FA361Delivery Order, July 1, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Dongduchon for Electric from July 2025 to August 2025NAICS 221122, PSC S112 | $2,290,000 |
| W91QVN25FA387Delivery Order, July 1, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Daegu_electric_1 July 2025 to 31 October 2025NAICS 221122, PSC S112 | $2,250,283 |
| W91QVN25FA386Delivery Order, July 1, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_cp Carroll_1 July 2025 to 31 October 2025NAICS 221122, PSC S112 | $2,026,929 |
| W91QVN25FA550Delivery Order, August 12, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_dongduchon (Pop: 1 Sep 25 to 31 Oct 25)NAICS 221122, PSC S112 | $1,990,000 |
| W91QVN26FA026Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric CP Casey from 1 November 2025 to 30 November 2025NAICS 221122, PSC S112 | $1,905,047 |
| W91QVN26FA062Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric 607 MMS Af Pop 1 Nov 2025- 31 Oct 2026NAICS 221122, PSC S112 | $1,736,002 |
| W91QVN25F0077Delivery Order, January 23, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CP CaseyNAICS 221122, PSC S112 | $1,556,188 |
| W91QVN25FA647Delivery Order, August 27, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric Kunsan Af (POP:1 Sep 25 to 31 Oct 25)NAICS 221122, PSC S112 | $1,554,903 |
| W91QVN26FA429Delivery Order, May 19, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Yongsan_1 June 26 to 31 October 26NAICS 221122, PSC S112 | $1,454,801 |
| W91QVN25FA644Delivery Order, August 28, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric 607 MMS (POP:1 Sep 25 to 31 Oct 25)NAICS 221122, PSC S112 | $1,189,376 |
| W91QVN25F0017Delivery Order, January 8, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk - DaeguNAICS 221122, PSC S112 | $1,167,022 |
| W91QVN25F0006Delivery Order, January 8, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity - Usfk CP CarrollNAICS 221122, PSC S112 | $1,103,750 |
| W91QVN26FA235Delivery Order, January 22, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Daegu from 1 February 2026 to 31 May 2026NAICS 221122, PSC S112 | $1,100,000 |
| W91QVN26FA439Delivery Order, May 28, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric CP Carroll from 1 Jun 2026 to 31 Jul 2026NAICS 221122, PSC S112 | $1,100,000 |
| W91QVN26FA441Delivery Order, May 28, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Daegu from 1 Jun 2026 to 31 Jul 2026NAICS 221122, PSC S112 | $1,100,000 |
| W91QVN26FA030Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Osan Af from 1 November 2025 to 31 October 2026NAICS 221122, PSC S112 | $1,043,527 |
| W91QVN25FA229Delivery Order, April 29, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric Utility_yongsan from 1 June 2025 to 31 August 2025naics Code:#221122NAICS 221122, PSC S112 | $897,540 |
| W91QVN26FA024Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Daegu from 1 November 2025 to 31 December 2025NAICS 221122, PSC S112 | $851,222 |
| W91QVN25F0072Delivery Order, January 14, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk YongsanNAICS 221122, PSC S112 | $850,251 |
| W91QVN26FA236Delivery Order, January 22, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric CP Carroll from 1 Feb 2026 to 31 May 2026NAICS 221122, PSC S112 | $800,000 |
| W91QVN25FA256Delivery Order, May 2, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Daegu Electric ServiceNAICS 221122, PSC S112 | $781,997 |
| W91QVN26FA021Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Carroll from 1 November 2025 to 31 December 2025NAICS 221122, PSC S112 | $751,585 |
| W91QVN25FA153Delivery Order, March 25, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electric Chinhae-Navy_usns Sacagawea Shorepower Usage in Pier 1, Chinhae Ammo Pier.NAICS 221122, PSC S112 | $701,152 |
| W91QVN26FA033Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Yongsan from 1 November 2025 to 31 January 2026NAICS 221122, PSC S112 | $597,375 |
| W91QVN25FA549Delivery Order, August 11, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_yongsan (POP:1 Sep 25 - 31 Oct 25)NAICS 221122, PSC S112 | $588,370 |
| W91QVN26FA259Delivery Order, January 26, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order Electric Yongsan, Pop: 1 Feb 26 to 31 May 26NAICS 221122, PSC S112 | $522,390 |
| W91QVN26FA063Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order Electric for Kunsan Af Pop 1 Nov 2025 - 30 Nov 2025NAICS 221122, PSC S112 | $514,206 |
| W91QVN26FA253Delivery Order, January 27, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Usns Sac Shore Power from 1 Feb 26 to 31 Oct 26NAICS 221122, PSC S112 | $464,802 |
| W91QVN25FA171Delivery Order, April 1, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric Navy-CfacNAICS 221122, PSC S112 | $458,400 |
| W91QVN26FA252Delivery Order, January 27, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Usns Byrd SP from 1 Feb 2026 to 31 Oct 2026NAICS 221122, PSC S112 | $402,500 |
| W91QVN25FA255Delivery Order, May 2, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Camp Carroll Electric ServiceNAICS 221122, PSC S112 | $370,178 |
| W91QVN25F0025Delivery Order, January 16, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Incresing FundNAICS 221122, PSC S112 | $321,713 |
| W91QVN26FA010Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Navy-Cfac from 19 October 2025 to 18 January 2026NAICS 221122, PSC S112 | $300,000 |
| W91QVN25FA770Delivery Order, September 24, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_navy_usns Sacagawea SP Usage in Pier 1(2), Chinhae Ammo Pier.NAICS 221122, PSC S112 | $294,830 |
| W91QVN25F0021Delivery Order, January 8, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk - BusanNAICS 221122, PSC S112 | $291,455 |
| W91QVN26FA258Delivery Order, January 26, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order Electric CP Casey, Pop: 1 Feb 26 to 31 May 26NAICS 221122, PSC S112 | $289,853 |
| W91QVN25FA369Delivery Order, June 30, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electricity Utility Busan from 1 July 2025 to 31 October 2025NAICS 221122, PSC S112 | $264,263 |
| W91QVN26FA223Delivery Order, January 14, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric CP Humphreys from 1 February 2026 to 30 April 2026NAICS 221122, PSC S112 | $206,692 |
| W91QVN26FA440Delivery Order, May 27, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Busan from 1 Jun 2026 to 31 Jul 2026NAICS 221122, PSC S112 | $200,000 |
| W91QVN26FA244Delivery Order, January 27, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order Electric Basic Shore Power Fee from 1 Feb 2026 to 30 Sep 2026NAICS 221122, PSC S112 | $189,000 |
| W91QVN26FA443Delivery Order, May 27, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Paju from 1 Jun 2026 to 31 Oct 2026NAICS 221122, PSC S112 | $188,000 |
| W91QVN25FA080Delivery Order, February 20, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electric Chinhae-Navy_basic Shore Power Electricity Fee in Pier 1, Chinhae Ammo Pier.NAICS 221122, PSC S112 | $180,000 |
| W91QVN25FA521Delivery Order, August 4, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electricity for Chinhae-Navy Ammo Pier, Pop: 1 Aug 2025 Thru 30 Sep 2025.NAICS 221122, PSC S112 | $180,000 |
| W91QVN25FA008Delivery Order, January 16, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Camp Mujuk Electricity for November and DecemberNAICS 221122, PSC S112 | $166,707 |
| W91QVN26FA217Delivery Order, January 14, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Navy Cfac from 19 Jan 2026 to 18 Oct 2026NAICS 221122, PSC S112 | $165,000 |
| W91QVN26FA237Delivery Order, January 22, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Busan from 1 February 2026 to 31 May 2026NAICS 221122, PSC S112 | $160,000 |
| W91QVN25FA771Delivery Order, September 24, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_navy Usns Washington Cahmber SP Usage in Pier 1(2), Chinhae Ammo Pier.NAICS 221122, PSC S112 | $157,353 |
| W91QVN26FA354Delivery Order, March 16, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric_usns Alan Shepaard Sp_pop:16 March 2026 to 31 Oct 2026NAICS 221122, PSC S112 | $145,000 |
| W91QVN25FA622Delivery Order, August 25, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric for Navy Cfac (Pop: 19 Sep 25 to 18 Oct 25)NAICS 221122, PSC S112 | $140,000 |
| W91QVN25FA552Delivery Order, August 12, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electicity for Navy Cfac (Pop: 19 Aug 25 to 18 Sep 25)NAICS 221122, PSC S112 | $130,000 |
| W91QVN25FA290Delivery Order, May 26, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electric Dongduchon for JuneNAICS 221122, PSC S112 | $107,076 |
| W91QVN25FA767Delivery Order, September 24, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_navy Usns Carl Brashear Ut (Shore Power) at Pier 1 Pop: 01 Aug 2025 Thru 30 Sep 2025NAICS 221122, PSC S112 | $101,778 |
| W91QVN25FA489Delivery Order, July 30, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric Utility_usfk Paju_1 Aug 2025 to 31 Oct 2025NAICS 221122, PSC S112 | $100,000 |
| W91QVN26FA023Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Busan from 1 November 2025 to 31 December 2025NAICS 221122, PSC S112 | $97,328 |
| W91QVN25FA391Delivery Order, July 2, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Usns Charles Drew SP Usage in Pier I, Chinhae Ammo PierNAICS 221122, PSC S112 | $84,536 |
| W91QVN25FA291Delivery Order, May 26, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electric Paju from 1 June 2025 to 31 July 2025NAICS 221122, PSC S112 | $75,000 |
| W91QVN26FA027Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Paju from 1 November 2025 to 31 December 2026NAICS 221122, PSC S112 | $70,000 |
| W91QVN25F0062Delivery Order, January 23, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk PajuNAICS 221122, PSC S112 | $55,583 |
| W91QVN26FA084Delivery Order, November 18, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electricity at Suwon AbNAICS 221122, PSC S112 | $49,716 |
| W91QVN26FA444Delivery Order, May 28, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Uijungbu from 1 Jun 2026 to 31 Oct 2026NAICS 221122, PSC S112 | $44,300 |
| W91QVN25FA490Delivery Order, July 30, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric Uijungbu_1 Aug 2025 to 31 Oct 2025NAICS 221122, PSC S112 | $23,300 |
| W91QVN26FA285Delivery Order, February 5, 2026, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | This Is to Process the Unauthorized Commitment (Uac) for the 8A G3 Aviation Power Line Wire Reflector Ball (30 Ea) Installation That OccurreNAICS 221122, PSC S112 | $22,282 |
| W91QVN25FA289Delivery Order, May 26, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Electric Uijungbu from 1 June 2025 to 31 July 2025NAICS 221122, PSC S112 | $17,500 |
| W91QVN26FA025Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric Uijungbu from 1 November 2025 to 31 January 2026NAICS 221122, PSC S112 | $16,800 |
| W91QVN25F0061Delivery Order, January 23, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk UijungbuNAICS 221122, PSC S112 | $9,625 |
| W91QVN25FA768Delivery Order, September 24, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order for Electric_navy Chinhae_usns Charles Drew UT(2) (Shore Power) at Pier 1NAICS 221122, PSC S112 | $8,096 |
| W91QVN26FA006Delivery Order, October 31, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY26 Task Order for Electric for G3 RWS from 1 November 2025 to 31 October 2026NAICS 221122, PSC S112 | $2,283 |
| W91QVN25FA659Delivery Order, August 29, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Electricity Service for 8A G3 GuardianNAICS 221122, PSC S112 | $200 |
| W91QVN18D0008May 7, 2025, Not Available for Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk LocationsNAICS 221122, PSC S112 | $0 |
| W91QVN25FA004Delivery Order, August 29, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric_rwsNAICS 221122, PSC S112 | -$200 |
| W91QVN24F0501Delivery Order, January 7, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CarrollNAICS 221122, PSC S112 | -$4,620 |
| W91QVN22F0058Delivery Order, March 11, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk LocationsNAICS 221122, PSC S112 | -$9,061 |
| W91QVN24F0500Delivery Order, January 7, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk DaeguNAICS 221122, PSC S112 | -$31,044 |
| W91QVN24F0471Delivery Order, March 9, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for YongsanNAICS 221122, PSC S112 | -$174,112 |
| W91QVN25F0027Delivery Order, January 16, 2025, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Add FY25 Loa Data for Osan AfNAICS 221122, PSC S112 | -$250,940 |
- Product and service codes
- S112 Electric Services
- Transactions
- 162 across 81 awards