# Korea Electric Power Corporation Canonical: https://abierto.us/vendors/korea-electric-power-corporation-pbxncuhmqzj5 - UEI: PBXNCUHMQZJ5 - CAGE: 2W62F - Location: Naju, KOR - Awards in window: 107 (256 transactions), $157,442,546 obligated, January 3, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 107 awards, $157,442,546 ## Industries - 221122 Electric Power Distribution: $157,442,546 ## Competition - Not Available for Competition: 107 awards ## Largest awards - W91QVN25FA477 (delivery order): $26,726,000, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric Utility CP Humphreys from 1 Aug to 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA477_9700_W91QVN18D0008_9700/ - W91QVN26FA321 (delivery order): $21,121,835, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric_cp Humphreys and K16_1 March 2026 to 31 October 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA321_9700_W91QVN18D0008_9700/ - W91QVN25F0003 (delivery order): $19,439,388, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk CP Hump. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0003_9700_W91QVN18D0008_9700/ - W91QVN24F0025 (delivery order): $13,354,392, 0411 Aq HQ Contract Aug. Supply of Electricity for CP Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0025_9700_W91QVN18D0008_9700/ - W91QVN22F0058 (delivery order): $10,771,630, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Locations. https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0058_9700_W91QVN18D0008_9700/ - W91QVN26FA442 (delivery order): $4,930,000, 0411 Aq HQ Contract Aug. FY26 Task Order Electric CP Casey from 1 Jun 26 to 31 Oct 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA442_9700_W91QVN18D0008_9700/ - W91QVN26FA007 (delivery order): $3,643,143, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric CP Humphreys from 1 November 2025 to 31 January 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA007_9700_W91QVN18D0008_9700/ - W91QVN25F0077 (delivery order): $3,111,588, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk CP Casey. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0077_9700_W91QVN18D0008_9700/ - W91QVN21F0023 (delivery order): $2,678,201, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Locations. https://www.usaspending.gov/award/CONT_AWD_W91QVN21F0023_9700_W91QVN18D0008_9700/ - W91QVN25FA641 (delivery order): $2,610,000, 0411 Aq HQ Contract Aug. FY25 Task Order Electricity Osan Af (Pop: 1 Sep 25 - 31 Oct 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA641_9700_W91QVN18D0008_9700/ - W91QVN25FA361 (delivery order): $2,290,000, 0411 Aq HQ Contract Aug. FY25 Dongduchon for Electric from July 2025 to August 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA361_9700_W91QVN18D0008_9700/ - W91QVN25FA387 (delivery order): $2,250,283, 0411 Aq HQ Contract Aug. FY25 Task Order for Daegu_electric_1 July 2025 to 31 October 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA387_9700_W91QVN18D0008_9700/ - W91QVN25F0017 (delivery order): $2,167,022, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk - Daegu. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0017_9700_W91QVN18D0008_9700/ - W91QVN25F0006 (delivery order): $2,103,750, 0411 Aq HQ Contract Aug. Supply of Electricity - Usfk CP Carroll. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0006_9700_W91QVN18D0008_9700/ - W91QVN25FA386 (delivery order): $2,026,929, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric_cp Carroll_1 July 2025 to 31 October 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA386_9700_W91QVN18D0008_9700/ - W91QVN25FA550 (delivery order): $1,990,000, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric_dongduchon (Pop: 1 Sep 25 to 31 Oct 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA550_9700_W91QVN18D0008_9700/ - W91QVN26FA026 (delivery order): $1,905,047, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric CP Casey from 1 November 2025 to 30 November 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA026_9700_W91QVN18D0008_9700/ - W91QVN26FA062 (delivery order): $1,736,002, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric 607 MMS Af Pop 1 Nov 2025- 31 Oct 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA062_9700_W91QVN18D0008_9700/ - W91QVN25FA647 (delivery order): $1,554,903, 0411 Aq HQ Contract Aug. FY25 Task Order Electric Kunsan Af (POP:1 Sep 25 to 31 Oct 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA647_9700_W91QVN18D0008_9700/ - W91QVN25F0109 (delivery order): $1,521,829, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk 607 MMS. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0109_9700_W91QVN18D0008_9700/ - W91QVN26FA429 (delivery order): $1,454,801, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Yongsan_1 June 26 to 31 October 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA429_9700_W91QVN18D0008_9700/ - W91QVN25F0072 (delivery order): $1,401,051, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Yongsan. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0072_9700_W91QVN18D0008_9700/ - W91QVN25FA644 (delivery order): $1,189,376, 0411 Aq HQ Contract Aug. FY25 Task Order Electric 607 MMS (POP:1 Sep 25 to 31 Oct 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA644_9700_W91QVN18D0008_9700/ - W91QVN25F0027 (delivery order): $1,118,706, 0411 Aq HQ Contract Aug. Supply of Electricity for Osan Af. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0027_9700_W91QVN18D0008_9700/ - W91QVN26FA235 (delivery order): $1,100,000, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Daegu from 1 February 2026 to 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA235_9700_W91QVN18D0008_9700/ - W91QVN26FA439 (delivery order): $1,100,000, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric CP Carroll from 1 Jun 2026 to 31 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA439_9700_W91QVN18D0008_9700/ - W91QVN26FA441 (delivery order): $1,100,000, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Daegu from 1 Jun 2026 to 31 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA441_9700_W91QVN18D0008_9700/ - W91QVN26FA030 (delivery order): $1,043,527, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Osan Af from 1 November 2025 to 31 October 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA030_9700_W91QVN18D0008_9700/ - W91QVN24F0515 (delivery order): $950,000, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk CP Hump. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0515_9700_W91QVN18D0008_9700/ - W91QVN25FA229 (delivery order): $897,540, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric Utility_yongsan from 1 June 2025 to 31 August 2025naics Code:#221122. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA229_9700_W91QVN18D0008_9700/ - W91QVN26FA024 (delivery order): $851,222, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Daegu from 1 November 2025 to 31 December 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA024_9700_W91QVN18D0008_9700/ - W91QVN26FA236 (delivery order): $800,000, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric CP Carroll from 1 Feb 2026 to 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA236_9700_W91QVN18D0008_9700/ - W91QVN25FA256 (delivery order): $781,997, 0411 Aq HQ Contract Aug. Daegu Electric Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA256_9700_W91QVN18D0008_9700/ - W91QVN24F0045 (delivery order): $764,894, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Yongsan. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0045_9700_W91QVN18D0008_9700/ - W91QVN26FA021 (delivery order): $751,585, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Carroll from 1 November 2025 to 31 December 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA021_9700_W91QVN18D0008_9700/ - W91QVN25FA153 (delivery order): $701,152, 0411 Aq HQ Contract Aug. FY25 Electric Chinhae-Navy_usns Sacagawea Shorepower Usage in Pier 1, Chinhae Ammo Pier.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA153_9700_W91QVN18D0008_9700/ - W91QVN25F0026 (delivery order): $647,468, 0411 Aq HQ Contract Aug. Supply of Electricity for Kunsan Af. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0026_9700_W91QVN18D0008_9700/ - W91QVN24F0103 (delivery order): $601,113, 0411 Aq HQ Contract Aug. Supply of Electricity for Suwon, Daegu,. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0103_9700_W91QVN18D0008_9700/ - W91QVN26FA033 (delivery order): $597,375, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Yongsan from 1 November 2025 to 31 January 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA033_9700_W91QVN18D0008_9700/ - W91QVN25FA549 (delivery order): $588,370, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric_yongsan (POP:1 Sep 25 - 31 Oct 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA549_9700_W91QVN18D0008_9700/ - W91QVN25F0021 (delivery order): $541,455, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk - Busan. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0021_9700_W91QVN18D0008_9700/ - W91QVN26FA259 (delivery order): $522,390, 0411 Aq HQ Contract Aug. FY26 Task Order Electric Yongsan, Pop: 1 Feb 26 to 31 May 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA259_9700_W91QVN18D0008_9700/ - W91QVN26FA063 (delivery order): $514,206, 0411 Aq HQ Contract Aug. FY26 Task Order Electric for Kunsan Af Pop 1 Nov 2025 - 30 Nov 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA063_9700_W91QVN18D0008_9700/ - W91QVN25F0025 (delivery order): $508,713, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Navy-Cfac. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0025_9700_W91QVN18D0008_9700/ - W91QVN24F0042 (delivery order): $497,646, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Dongducho. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0042_9700_W91QVN18D0008_9700/ - W91QVN26FA253 (delivery order): $464,802, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Usns Sac Shore Power from 1 Feb 26 to 31 Oct 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA253_9700_W91QVN18D0008_9700/ - W91QVN25FA171 (delivery order): $458,400, 0411 Aq HQ Contract Aug. FY25 Task Order for Electric Navy-Cfac. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA171_9700_W91QVN18D0008_9700/ - W91QVN24F0006 (delivery order): $442,673, 0411 Aq HQ Contract Aug. Supply of Electricity for Daegu. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0006_9700_W91QVN18D0008_9700/ - W91QVN24F0500 (delivery order): $408,956, 0411 Aq HQ Contract Aug. Supply of Electricity for Usfk Daegu. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0500_9700_W91QVN18D0008_9700/ - W91QVN26FA252 (delivery order): $402,500, 0411 Aq HQ Contract Aug. FY26 Task Order for Electric Usns Byrd SP from 1 Feb 2026 to 31 Oct 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA252_9700_W91QVN18D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/korea-electric-power-corporation-pbxncuhmqzj5.