Data / Federal awards / NAICS 517919 / KT CORPORATION
KT CORPORATION: 22 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
KT CORPORATION (UEI PZNCW7GGC735), Seongnam-Si, Korea, South, received 22 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 517919 All Other Telecommunications.
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
- PZNCW7GGC735
- Location
- Seongnam-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $8.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 14 | $6.3 million |
| 517111 | Wired Telecommunications Carriers | 6 | $2.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $8,365 |
| 513310 | Wired Telecommunications Carriers | 1 | $-30,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.9 million |
| FY2026 | $2.9 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN23F0408 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SERVICE | $4,819,804 | $8,058,271 | June 8, 2023 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA192 | Department of Defense | Delivery Order | 517111 | FIBER OPTIC NETWORK (FON) SERVICES - DUCK USAGE AND MAINTENANCE IN SUPPORT OF DEFENSE INFORMATION SYSTEM AGENCY (DISA) | $1,218,218 | $1,295,678 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA118 | Department of Defense | Delivery Order | 517111 | LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION IN PROVIDING TELECOMMUNICATION SERVICES TO CUSTOMER UNITS. | $1,059,664 | $1,555,464 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN624FA015 | Department of Defense | Delivery Order | 517919 | TO | $411,100 | $896,981 | May 1, 2024 | May 30, 2027 | Korea, South | usaspending.gov |
| W90VN626FA047 | Department of Defense | Delivery Order | 517919 | THIS MODIFICATION IS TO CHANGE FORM 9S FOR EXCISE 2ND OPTION YEAR. THE FUNDING DOCUMENT NUMBER BEING USED FOR 51ST IS FROM F3J3SG6105A001 TO | $289,133 | $289,133 | May 1, 2026 | April 30, 2027 | Korea, South | usaspending.gov |
| W90VN726FA033 | Department of Defense | Delivery Order | 517919 | EXERCISE 4TH OPTION YEAR. | $277,226 | $277,226 | May 1, 2026 | April 30, 2027 | Korea, South | usaspending.gov |
| W90VN725FA022 | Department of Defense | Delivery Order | 517919 | BASE-WIDE WI-FI AND CABLE SERVICES. | $219,218 | $219,218 | May 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W90VN724F0023 | Department of Defense | Delivery Order | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | $214,432 | $214,432 | May 1, 2024 | May 10, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0117 | Department of Defense | Delivery Order | 517919 | POSTAL LEASED COMMUNICATIONS | $138,938 | $148,500 | December 20, 2023 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN725FA023 | Department of Defense | Delivery Order | 517919 | BASE COMMERICAL DSN: 1 JOB = 12 MONTHS SERVICE | $73,607 | $73,607 | May 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W90VN724FA007 | Department of Defense | Delivery Order | 517919 | COMMERICAL DSN | $72,000 | $72,000 | February 16, 2024 | February 15, 2025 | Korea, South | usaspending.gov |
| W91QVN23F0168 | Department of Defense | Delivery Order | 517919 | CJPM LEASED CIRCUIT_INCHECON AIRPORT | $57,319 | $107,587 | February 10, 2023 | February 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA209 | Department of Defense | Delivery Order | 517111 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0001 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HE | $49,639 | $49,639 | July 1, 2025 | June 30, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA271 | Department of Defense | Delivery Order | 517111 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0001 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HE | $16,436 | $16,436 | June 1, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0334 | Department of Defense | Delivery Order | 517919 | DPTMS LEASED CIRCUIT | $16,398 | $16,398 | May 28, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA450 | Department of Defense | Delivery Order | 517111 | DATA LEASE LINE SERVICE (BASIC CIRCUIT/BACKBONE CIRCUIT) | $15,871 | $15,871 | June 1, 2026 | May 31, 2027 | Korea, South | usaspending.gov |
| W90VN722P0048 | Department of Defense | Purchase Order | 518210 | INTERNET ACCESS SERVICES | $8,365 | $14,835 | September 29, 2022 | September 29, 2027 | Korea, South | usaspending.gov |
| W91QVN23F0411 | Department of Defense | Delivery Order | 517919 | INTERNET/WIFI | $1,176 | $4,928 | June 15, 2023 | June 14, 2027 | Korea, South | usaspending.gov |
| W90VN722D0002 | Department of Defense | IDC | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE | $0 | $1,505,696 | May 1, 2022 | usaspending.gov | ||
| W91QVN25G0001 | Department of Defense | BOA | 517111 | LEASED TELECOMMUNICATION SERVICES | $0 | $14,574,525 | March 15, 2025 | usaspending.gov | ||
| W91QVN19F0099 | Department of Defense | Delivery Order | 513310 | TELECOMMUNICATIONS SERVICE (2ID AND JSA) | $-30,938 | $49,062 | January 1, 2019 | December 31, 2019 | Korea, South | usaspending.gov |
| W91QVN21F0211 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SERVICE | $-268,440 | $6,212,574 | January 31, 2021 | February 28, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. 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.