Korea Electric Power Corporation
UEI PBXNCUHMQZJ5 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$104.5M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W91QVN26FA217 ↗$165K
SUPPLY OF ELECTRICITY FOR NAVY CFAC FROM 19 JAN 2026 TO 18 OCT 2026
- Ends
- Oct 17, 2026
- Started
- Jan 18, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA354 ↗$145K
FY26 TASK ORDER FOR ELECTRIC_USNS ALAN SHEPAARD SP_POP:16 MARCH 2026 TO 31 OCT 2026
- Ends
- Oct 30, 2026
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA321 ↗$5.3M
FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA030 ↗$1.0M
FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA062 ↗$900K
FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA063 ↗$514K
FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA084 ↗$50K
FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA253 ↗$465K
FY26 TASK ORDER FOR ELECTRIC USNS SAC SHORE POWER FROM 1 FEB 26 TO 31 OCT 26
- Ends
- Oct 30, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA252 ↗$58K
FY26 TASK ORDER FOR ELECTRIC USNS BYRD SP FROM 1 FEB 2026 TO 31 OCT 2026
- Ends
- Oct 30, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN26FA217 ↗ | SUPPLY OF ELECTRICITY FOR NAVY CFAC FROM 19 JAN 2026 TO 18 OCT 2026 | Department Of The Army | 221122 | $165K | Jan 18, 2026 | Oct 17, 2026 |
| W91QVN26FA354 ↗ | FY26 TASK ORDER FOR ELECTRIC_USNS ALAN SHEPAARD SP_POP:16 MARCH 2026 TO 31 OCT 2026 | Department Of The Army | 221122 | $145K | Mar 15, 2026 | Oct 30, 2026 |
| W91QVN26FA321 ↗ | FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | Department Of The Army | 221122 | $5.3M | Feb 28, 2026 | Oct 30, 2026 |
| W91QVN26FA006 ↗ | FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | Department Of The Army | 221122 | $2K | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA030 ↗ | FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | Department Of The Army | 221122 | $1.0M | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA062 ↗ | FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | Department Of The Army | 221122 | $900K | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA063 ↗ | FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025 | Department Of The Army | 221122 | $514K | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA084 ↗ | FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB | Department Of The Army | 221122 | $50K | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA253 ↗ | FY26 TASK ORDER FOR ELECTRIC USNS SAC SHORE POWER FROM 1 FEB 26 TO 31 OCT 26 | Department Of The Army | 221122 | $465K | Jan 31, 2026 | Oct 30, 2026 |
| W91QVN26FA252 ↗ | FY26 TASK ORDER FOR ELECTRIC USNS BYRD SP FROM 1 FEB 2026 TO 31 OCT 2026 | Department Of The Army | 221122 | $58K | Jan 31, 2026 | Oct 30, 2026 |
Largest awards
- W91QVN25FA477 ↗$26.7M
FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025
- Ends
- Oct 30, 2025
- Started
- Jul 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0003 ↗$19.4M
SUPPLY OF ELECTRICITY FOR USFK CP HUMP
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA007 ↗$8.0M
FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026
- Ends
- Jan 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA321 ↗$5.3M
FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0077 ↗$3.1M
SUPPLY OF ELECTRICITY FOR USFK CP CASEY
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA641 ↗$2.6M
FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25)
- Ends
- Oct 30, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA361 ↗$2.3M
FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025
- Ends
- Aug 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA387 ↗$2.3M
FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025
- Ends
- Oct 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0017 ↗$2.2M
SUPPLY OF ELECTRICITY FOR USFK - DAEGU
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0006 ↗$2.1M
SUPPLY OF ELECTRICITY - USFK CP CARROLL
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA386 ↗$2.0M
FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025
- Ends
- Oct 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA550 ↗$2.0M
FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25)
- Ends
- Oct 30, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA026 ↗$1.9M
FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025
- Ends
- Jan 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA647 ↗$1.6M
FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25)
- Ends
- Oct 30, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0109 ↗$1.5M
SUPPLY OF ELECTRICITY FOR USFK 607 MMS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0072 ↗$1.4M
SUPPLY OF ELECTRICITY FOR USFK YONGSAN
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA223 ↗$1.2M
FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026
- Ends
- Apr 29, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA644 ↗$1.2M
FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25)
- Ends
- Oct 30, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25F0027 ↗$1.1M
SUPPLY OF ELECTRICITY FOR OSAN AF
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA235 ↗$1.1M
FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026
- Ends
- May 30, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA030 ↗$1.0M
FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA062 ↗$900K
FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN25FA229 ↗$898K
FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122
- Ends
- Aug 30, 2025
- Started
- May 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA024 ↗$851K
FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025
- Ends
- Jan 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- W91QVN26FA236 ↗$800K
FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026
- Ends
- May 30, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 221122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25FA477 ↗ | FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | Department Of The Army | 221122 | $26.7M | Jul 31, 2025 | Oct 30, 2025 |
| W91QVN25F0003 ↗ | SUPPLY OF ELECTRICITY FOR USFK CP HUMP | Department Of The Army | 221122 | $19.4M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN26FA007 ↗ | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | Department Of The Army | 221122 | $8.0M | Oct 31, 2025 | Jan 30, 2026 |
| W91QVN26FA321 ↗ | FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | Department Of The Army | 221122 | $5.3M | Feb 28, 2026 | Oct 30, 2026 |
| W91QVN25F0077 ↗ | SUPPLY OF ELECTRICITY FOR USFK CP CASEY | Department Of The Army | 221122 | $3.1M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN25FA641 ↗ | FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | Department Of The Army | 221122 | $2.6M | Aug 31, 2025 | Oct 30, 2025 |
| W91QVN25FA361 ↗ | FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | Department Of The Army | 221122 | $2.3M | Jun 30, 2025 | Aug 30, 2025 |
| W91QVN25FA387 ↗ | FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | Department Of The Army | 221122 | $2.3M | Jun 30, 2025 | Oct 30, 2025 |
| W91QVN25F0017 ↗ | SUPPLY OF ELECTRICITY FOR USFK - DAEGU | Department Of The Army | 221122 | $2.2M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN25F0006 ↗ | SUPPLY OF ELECTRICITY - USFK CP CARROLL | Department Of The Army | 221122 | $2.1M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN25FA386 ↗ | FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | Department Of The Army | 221122 | $2.0M | Jun 30, 2025 | Oct 30, 2025 |
| W91QVN25FA550 ↗ | FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | Department Of The Army | 221122 | $2.0M | Aug 31, 2025 | Oct 30, 2025 |
| W91QVN26FA026 ↗ | FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | Department Of The Army | 221122 | $1.9M | Oct 31, 2025 | Jan 30, 2026 |
| W91QVN25FA647 ↗ | FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | Department Of The Army | 221122 | $1.6M | Aug 31, 2025 | Oct 30, 2025 |
| W91QVN25F0109 ↗ | SUPPLY OF ELECTRICITY FOR USFK 607 MMS | Department Of The Army | 221122 | $1.5M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN25F0072 ↗ | SUPPLY OF ELECTRICITY FOR USFK YONGSAN | Department Of The Army | 221122 | $1.4M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN26FA223 ↗ | FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026 | Department Of The Army | 221122 | $1.2M | Jan 31, 2026 | Apr 29, 2026 |
| W91QVN25FA644 ↗ | FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | Department Of The Army | 221122 | $1.2M | Aug 31, 2025 | Oct 30, 2025 |
| W91QVN25F0027 ↗ | SUPPLY OF ELECTRICITY FOR OSAN AF | Department Of The Army | 221122 | $1.1M | Sep 30, 2024 | Sep 29, 2025 |
| W91QVN26FA235 ↗ | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 FEBRUARY 2026 TO 31 MAY 2026 | Department Of The Army | 221122 | $1.1M | Jan 31, 2026 | May 30, 2026 |
| W91QVN26FA030 ↗ | FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | Department Of The Army | 221122 | $1.0M | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN26FA062 ↗ | FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | Department Of The Army | 221122 | $900K | Oct 31, 2025 | Oct 30, 2026 |
| W91QVN25FA229 ↗ | FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | Department Of The Army | 221122 | $898K | May 31, 2025 | Aug 30, 2025 |
| W91QVN26FA024 ↗ | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | Department Of The Army | 221122 | $851K | Oct 31, 2025 | Jan 30, 2026 |
| W91QVN26FA236 ↗ | FY26 TASK ORDER FOR ELECTRIC CP CARROLL FROM 1 FEB 2026 TO 31 MAY 2026 | Department Of The Army | 221122 | $800K | Jan 31, 2026 | May 30, 2026 |