Vendor, Naju, KOR
Korea Electric Power Corporation
UEI PBXNCUHMQZJ5, CAGE 2W62F
107 awards and $157,442,546 obligated between January 3, 2024 and June 1, 2026, 0% under full and open competition.
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 107 |
| Delivery Order | 106 |
Hear when Korea Electric Power Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Korea Electric Power Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $32,285,971
- Soonest
- October 31, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electric power distribution to Department of the Army, by dollars.
| Foreign Utility Consolidated ReportingWashington, DC | $484,465,280 |
| Alabama Power CompanyBirmingham, AL | $62,059,021 |
| Canoochee Electric Membership Corp.Reidsville, GA | $34,751,192 |
| Puget Sound Energy Inc.Bellevue, WA | $29,723,493 |
| Laclede Electric CooperativeLebanon, MO | $12,744,462 |
| Magis Energia S.P.A.Verona | $10,521,871 |
Awards
The 100 largest of 107 awards, 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, October 11, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CP HumpNAICS 221122, PSC S112 | $19,439,388 |
| W91QVN24F0025Delivery Order, January 18, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for CP HumphreysNAICS 221122, PSC S112 | $13,354,392 |
| W91QVN22F0058Delivery Order, May 10, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk LocationsNAICS 221122, PSC S112 | $10,771,630 |
| 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 |
| W91QVN25F0077Delivery Order, November 4, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CP CaseyNAICS 221122, PSC S112 | $3,111,588 |
| W91QVN21F0023Delivery Order, April 16, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk LocationsNAICS 221122, PSC S112 | $2,678,201 |
| 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 |
| W91QVN25F0017Delivery Order, October 9, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk - DaeguNAICS 221122, PSC S112 | $2,167,022 |
| W91QVN25F0006Delivery Order, October 8, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity - Usfk CP CarrollNAICS 221122, PSC S112 | $2,103,750 |
| 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 |
| 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 |
| W91QVN25F0109Delivery Order, November 19, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk 607 MMSNAICS 221122, PSC S112 | $1,521,829 |
| 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 |
| W91QVN25F0072Delivery Order, October 31, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk YongsanNAICS 221122, PSC S112 | $1,401,051 |
| 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 |
| W91QVN25F0027Delivery Order, October 29, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Osan AfNAICS 221122, PSC S112 | $1,118,706 |
| 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 |
| W91QVN24F0515Delivery Order, August 5, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CP HumpNAICS 221122, PSC S112 | $950,000 |
| 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 |
| 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 |
| W91QVN24F0045Delivery Order, April 15, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk YongsanNAICS 221122, PSC S112 | $764,894 |
| 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 |
| W91QVN25F0026Delivery Order, October 31, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Kunsan AfNAICS 221122, PSC S112 | $647,468 |
| W91QVN24F0103Delivery Order, September 5, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Suwon, Daegu,NAICS 221122, PSC S112 | $601,113 |
| 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 |
| W91QVN25F0021Delivery Order, November 4, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk - BusanNAICS 221122, PSC S112 | $541,455 |
| 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 |
| W91QVN25F0025Delivery Order, November 25, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk Navy-CfacNAICS 221122, PSC S112 | $508,713 |
| W91QVN24F0042Delivery Order, April 16, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk DongduchoNAICS 221122, PSC S112 | $497,646 |
| 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 |
| W91QVN24F0006Delivery Order, May 8, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for DaeguNAICS 221122, PSC S112 | $442,673 |
| W91QVN24F0500Delivery Order, July 29, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk DaeguNAICS 221122, PSC S112 | $408,956 |
| 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 |
| W91QVN24F0471Delivery Order, July 18, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for YongsanNAICS 221122, PSC S112 | $355,888 |
| 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 |
| 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 |
| W91QVN24F0007Delivery Order, May 9, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for CP CarrollNAICS 221122, PSC S112 | $281,755 |
| 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 |
| W91QVN25FA008Delivery Order, December 12, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Camp Mujuk Electricity for OctoberNAICS 221122, PSC S112 | $251,114 |
| W91QVN24F0009Delivery Order, May 20, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Chinhae-NavyNAICS 221122, PSC S112 | $250,404 |
| W91QVN24F0227Delivery Order, April 17, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Basic Shore Power Electric_chinhae NavyNAICS 221122, PSC S112 | $232,000 |
| 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 |
| W91QVN24F0008Delivery Order, May 9, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for BusanNAICS 221122, PSC S112 | $192,895 |
| 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 |
| W91QVN24F0529Delivery Order, August 1, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk Navy-CfacNAICS 221122, PSC S112 | $170,000 |
| 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 |
| W91QVN25F0062Delivery Order, October 30, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk PajuNAICS 221122, PSC S112 | $132,583 |
| 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 |
| W91QVN24F0193Delivery Order, April 16, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Usns Carl Breshear ShorepowerNAICS 221122, PSC S112 | $100,000 |
| 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 |
| W91QVN23F0519Delivery Order, January 17, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Usns Carl Breshear Shorepower.NAICS 221122, PSC S112 | $54,437 |
| W91QVN24F0325Delivery Order, May 12, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Chinhae-NavyNAICS 221122, PSC S112 | $50,000 |
| 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 |
| W91QVN24F0546Delivery Order, August 8, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk DDCNAICS 221122, PSC S112 | $42,000 |
| W91QVN24F0043Delivery Order, April 18, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk PajuNAICS 221122, PSC S112 | $37,506 |
| W91QVN24F0501Delivery Order, July 29, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk CarrollNAICS 221122, PSC S112 | $28,380 |
| W91QVN25F0061Delivery Order, October 30, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk Uijungbu, Area I.NAICS 221122, PSC S112 | $27,925 |
| 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 |
| 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 |
| W91QVN25FA004Delivery Order, December 12, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | FY25 Task Order Electric_rwsNAICS 221122, PSC S112 | $2,463 |
| 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 |
| W91QVN24F0502Delivery Order, July 29, 2024, Not Available for Competition | 0411 Aq HQ Contract AugDepartment of the Army | Supply of Electricity for Usfk BusanNAICS 221122, PSC S112 | $0 |
- Product and service codes
- S112 Electric Services
- Transactions
- 256 across 107 awards