Data / Federal awards / NAICS 221122 / KOREA ELECTRIC POWER CORPORATION
KOREA ELECTRIC POWER CORPORATION: 122 federal contract awards, $183.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOREA ELECTRIC POWER CORPORATION (UEI PBXNCUHMQZJ5), Naju, Korea, South, received 122 federal prime contract awards with $183.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($183.6 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PBXNCUHMQZJ5
- Location
- Naju, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 122
- Obligated
- $183.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 122 | $183.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 122 | $183.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.8 million |
| FY2025 | $79.1 million |
| FY2026 | $52.7 million |
Contract awards
The 50 largest of 122 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN26FA321 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | $27,621,835 | $38,621,835 | March 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA477 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | $26,726,000 | $26,726,000 | August 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0025 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR CP HUMPHREYS | $21,357,392 | $21,357,392 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0003 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $19,439,388 | $19,439,388 | October 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN22F0058 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | $10,771,630 | $33,023,651 | November 3, 2021 | September 30, 2022 | Korea, South | usaspending.gov |
| W91QVN26FA442 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER ELECTRIC CP CASEY FROM 1 JUN 26 TO 31 OCT 26 | $4,930,000 | $4,930,000 | June 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA007 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $3,643,143 | $3,643,143 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0077 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | $3,111,588 | $3,111,588 | October 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0042 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK DONGDUCHO | $3,092,646 | $3,092,646 | October 1, 2023 | August 31, 2024 | Korea, South | usaspending.gov |
| W91QVN21F0023 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | $2,678,201 | $31,623,571 | October 26, 2020 | September 30, 2021 | Korea, South | usaspending.gov |
| W91QVN25FA641 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | $2,610,000 | $2,610,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0045 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $2,437,294 | $2,437,294 | October 1, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA361 | Department of Defense | Delivery Order | 221122 | FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | $2,290,000 | $2,290,000 | July 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA387 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | $2,250,283 | $2,250,283 | July 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0006 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR DAEGU | $2,212,673 | $2,212,673 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0017 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | $2,167,022 | $2,167,022 | October 1, 2024 | May 1, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0006 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY - USFK CP CARROLL | $2,103,750 | $2,103,750 | October 1, 2024 | May 1, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA386 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | $2,026,929 | $2,026,929 | July 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA550 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | $1,990,000 | $1,990,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0007 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR CP CARROLL | $1,981,755 | $1,981,755 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0103 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | $1,940,858 | $1,940,858 | October 1, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA026 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | $1,905,047 | $1,905,047 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA062 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | $1,736,002 | $1,660,002 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA647 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | $1,554,903 | $1,554,903 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0109 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK 607 MMS | $1,521,829 | $1,521,829 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA429 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC YONGSAN_1 JUNE 26 TO 31 OCTOBER 26 | $1,454,801 | $1,454,801 | June 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0072 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | $1,401,051 | $1,599,200 | October 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA644 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | $1,189,376 | $1,189,376 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0027 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR OSAN AF | $1,118,706 | $1,118,706 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA439 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 JUN 2026 TO 31 JUL 2026 | $1,100,000 | $1,100,000 | June 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA441 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 JUN 2026 TO 31 JUL 2026 | $1,100,000 | $1,100,000 | June 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA235 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | $1,100,000 | $1,100,000 | February 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA030 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | $1,043,527 | $1,043,527 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0515 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | $950,000 | $950,000 | July 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA229 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | $897,540 | $897,540 | June 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA024 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | $851,222 | $851,222 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA236 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026 | $800,000 | $800,000 | February 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0055 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK OSAN AB | $789,653 | $789,653 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA256 | Department of Defense | Delivery Order | 221122 | DAEGU ELECTRIC SERVICE | $781,997 | $781,997 | May 2, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0009 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR CHINHAE-NAVY | $771,416 | $771,416 | October 13, 2023 | October 18, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA021 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | $751,585 | $751,585 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA153 | Department of Defense | Delivery Order | 221122 | FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | $701,152 | $701,152 | April 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0026 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR KUNSAN AF | $647,468 | $647,468 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0008 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR BUSAN | $602,895 | $602,895 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA033 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | $597,375 | $597,375 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA549 | Department of Defense | Delivery Order | 221122 | FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25) | $588,370 | $588,370 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0021 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK - BUSAN | $541,455 | $541,455 | October 1, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA259 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER ELECTRIC YONGSAN, POP: 1 FEB 26 TO 31 MAY 26 | $522,390 | $522,390 | February 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA063 | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025 | $514,206 | $514,206 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0025 | Department of Defense | Delivery Order | 221122 | SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | $508,713 | $508,713 | October 19, 2024 | April 18, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.