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KOREA ELECTRIC POWER CORPORATION
NAJU-SI
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Prime contracting experience
Showing the 50 most recent of 100 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | W91QVN18D0008USAspending | $1,660,002 | Jul 23, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC USNS BYRD SP FROM 1 FEB 2026 TO 31 OCT 2026 | W91QVN18D0008USAspending | $402,500 | Jul 23, 2026 | Feb 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC USNS SAC SHORE POWER FROM 1 FEB 26 TO 31 OCT 26 | W91QVN18D0008USAspending | $464,802 | Jul 23, 2026 | Feb 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC FOR CP CARROLL_POP: 1 AUGUST 2026 TO 31 OCTOBER 2026 $1,500,000.00 | W91QVN18D0008USAspending | $1,500,000 | Jul 21, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC FOR DAEGU_POP: 1 AUGUST 2026 TO 31 OCTOBER 2026 $1,700,000.00 | W91QVN18D0008USAspending | $1,700,000 | Jul 21, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | W91QVN18D0008USAspending | $38,621,835 | Jul 15, 2026 | Mar 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 JUN 2026 TO 31 JUL 2026 | W91QVN18D0008USAspending | $1,100,000 | May 28, 2026 | Jun 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 JUN 2026 TO 31 JUL 2026 | W91QVN18D0008USAspending | $1,100,000 | May 28, 2026 | Jun 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC CP CASEY FROM 1 JUN 26 TO 31 OCT 26 | W91QVN18D0008USAspending | $4,930,000 | May 28, 2026 | Jun 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC YONGSAN_1 JUNE 26 TO 31 OCTOBER 26 | W91QVN18D0008USAspending | $1,454,801 | May 19, 2026 | Jun 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | W91QVN18D0008USAspending | $3,643,143 | Apr 23, 2026 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | W91QVN18D0008USAspending | $851,222 | Mar 9, 2026 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | W91QVN18D0008USAspending | $751,585 | Mar 9, 2026 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | W91QVN18D0008USAspending | $1,043,527 | Mar 4, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY25 ELECTRICITY UTILITY BUSAN FROM 1 JULY 2025 TO 31 OCTOBER 2025 | W91QVN18D0008USAspending | $264,263 | Jan 27, 2026 | Jul 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | W91QVN18D0008USAspending | $2,026,929 | Jan 27, 2026 | Jul 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC YONGSAN, POP: 1 FEB 26 TO 31 MAY 26 | W91QVN18D0008USAspending | $522,390 | Jan 26, 2026 | Feb 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC CP CASEY, POP: 1 FEB 26 TO 31 MAY 26 | W91QVN18D0008USAspending | $289,853 | Jan 26, 2026 | Feb 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | W91QVN18D0008USAspending | $1,100,000 | Jan 22, 2026 | Feb 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | W91QVN18D0008USAspending | $597,375 | Jan 22, 2026 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026 | W91QVN18D0008USAspending | $800,000 | Jan 22, 2026 | Feb 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025 | W91QVN18D0008USAspending | $514,206 | Jan 8, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | W91QVN18D0008USAspending | $1,905,047 | Dec 1, 2025 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FY26 TASK ORDER FOR ELECTRIC NAVY-CFAC FROM 19 OCTOBER 2025 TO 18 JANUARY 2026 | W91QVN18D0008USAspending | $300,000 | Nov 24, 2025 | Oct 19, 2025 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | W91QVN18D0008USAspending | $2,250,283 | Nov 20, 2025 | Jul 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC_NAVY_USNS SACAGAWEA SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | W91QVN18D0008USAspending | $294,830 | Nov 4, 2025 | Aug 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | W91QVN18D0008USAspending | $1,554,903 | Oct 29, 2025 | Sep 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | W91QVN18D0008USAspending | $1,189,376 | Sep 29, 2025 | Sep 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | W91QVN18D0008USAspending | $2,610,000 | Sep 29, 2025 | Sep 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | W91QVN18D0008USAspending | $26,726,000 | Sep 1, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | W91QVN18D0008USAspending | $1,990,000 | Aug 12, 2025 | Sep 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25) | W91QVN18D0008USAspending | $588,370 | Aug 11, 2025 | Sep 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | DAEGU ELECTRIC SERVICE | W91QVN18D0008USAspending | $781,997 | Aug 7, 2025 | May 2, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | W91QVN18D0008USAspending | $19,439,388 | Jul 24, 2025 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | CAMP CARROLL ELECTRIC SERVICE | W91QVN18D0008USAspending | $370,178 | Jul 22, 2025 | May 2, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | W91QVN18D0008USAspending | $541,455 | Jul 22, 2025 | Oct 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | W91QVN18D0008USAspending | $3,111,588 | Jul 11, 2025 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | W91QVN18D0008USAspending | $1,401,051 | Jul 1, 2025 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | W91QVN18D0008USAspending | $2,290,000 | Jul 1, 2025 | Jul 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY - USFK CP CARROLL | W91QVN18D0008USAspending | $2,103,750 | Jul 1, 2025 | Oct 1, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | W91QVN18D0008USAspending | $2,167,022 | Jun 30, 2025 | Oct 1, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | W91QVN18D0008USAspending | $508,713 | Jun 24, 2025 | Oct 19, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | W91QVN18D0008USAspending | $701,152 | May 28, 2025 | Apr 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | W91QVN18D0008USAspending | $897,540 | Apr 29, 2025 | Jun 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER FOR ELECTRIC NAVY-CFAC | W91QVN18D0008USAspending | $458,400 | Apr 1, 2025 | Apr 19, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | W91QVN18D0008USAspending | $33,023,651 | Mar 11, 2025 | Nov 3, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR YONGSAN | W91QVN18D0008USAspending | $355,888 | Mar 9, 2025 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FY25 TASK ORDER CAMP MUJUK ELECTRICITY FOR OCTOBER | W91QVN18D0008USAspending | $251,114 | Jan 16, 2025 | Oct 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR OSAN AF | W91QVN18D0008USAspending | $1,118,706 | Jan 16, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF ELECTRICITY FOR USFK DAEGU | W91QVN18D0008USAspending | $408,956 | Jan 7, 2025 | Jul 1, 2024 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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