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KT CORPORATION
SEONGNAM-SI, 13606
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 | LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION IN PROVIDING TELECOMMUNICATION SERVICES TO CUSTOMER UNITS. | W91QVN25G0001USAspending | $1,154,034 | Jul 20, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS MODIFICATION IS TO CHANGE FORM 9S FOR EXCISE 2ND OPTION YEAR. THE FUNDING DOCUMENT NUMBER BEING USED FOR 51ST IS FROM F3J3SG6105A001 TO F3J3SG6141A001. 621 ACS FUNDING DOCUMENT BEING USED FOR 621 IS FROM F3JTCS6103AV01 TO F3JTCS6139AV01. | W91QVN20G0001USAspending | $289,133 | May 27, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | TO | W91QVN20G0001USAspending | $411,100 | May 13, 2026 | May 1, 2024 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | EXERCISE 4TH OPTION YEAR. | W90VN722D0002USAspending | $277,226 | Apr 23, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | FIBER OPTIC NETWORK (FON) SERVICES - DUCK USAGE AND MAINTENANCE IN SUPPORT OF DEFENSE INFORMATION SYSTEM AGENCY (DISA) | W91QVN25G0001USAspending | $1,218,218 | Mar 31, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | COMMUNICATION LEASED SERVICE | W91QVN20G0001USAspending | $8,044,350 | Sep 24, 2025 | Jun 8, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | COMMUNICATION LEASED SERVICE | W91QVN20G0001USAspending | $5,980,267 | Nov 21, 2023 | Jan 31, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TELECOMMUNICATION SUPPORT FOR OSAN AB | W91QVN20G0001USAspending | $798,141 | Apr 27, 2023 | Jan 19, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | W90VN722D0002USAspending | $337,183 | Apr 20, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | KT TELECOMMUNICATIONS LEASE SERVICE (USFK/J6) | DAJB0389D0109USAspending | $392,407 | Oct 13, 2021 | Nov 1, 2019 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Army | TELECOMMUNICATIONS SERVICE (USFK/J6) | DAJB0389D0109USAspending | $337,103 | Oct 13, 2021 | Nov 1, 2018 – Oct 31, 2019 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.