Contractor profile
KOREA ELECTRIC POWER CORPORATION
A registration
UEIPBXNCUHMQZJ5
CAGE2W62F
Primary NAICS221122
LocationNAJU-SI
Federal obligations$159M
Prime awards78
Active awards11
Latest award actionApr 29, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense78 awards$159M
NAICS mix
- 22112278 awards$159M
PSC mix
- S11278 awards$159M
Contract vehicles
- W91QVN18D000877 awards$159M
Potential recompetes
- Department of Defense$2M
- Department of Defense$402,500
- Department of Defense$189,000
- Department of Defense$514,206
- Department of Defense$464,802
- Department of Defense$2,283
- Department of Defense$145,000
- Department of Defense$1M
- Department of Defense$37M
- Department of Defense$49,716
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W91QVN26FA062FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $2M | Nov 1, 2025–Oct 31, 2026 |
| W91QVN26FA007FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $4M | Nov 1, 2025–Jan 31, 2026 |
| W91QVN26FA223FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $206,692 | Feb 1, 2026–Feb 28, 2026 |
| W91QVN26FA252FY26 TASK ORDER FOR ELECTRIC USNS BYRD SP FROM 1 FEB 2026 TO 31 OCT 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $402,500 | Feb 1, 2026–Oct 31, 2026 |
| W91QVN18D0008SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $0 | Dec 26, 2017–Not stated |
| W91QVN26FA321FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $37M | Mar 1, 2026–Oct 31, 2026 |
| W91QVN26FA354FY26 TASK ORDER FOR ELECTRIC_USNS ALAN SHEPAARD SP_POP:16 MARCH 2026 TO 31 OCT 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $145,000 | Mar 16, 2026–Oct 31, 2026 |
| W91QVN26FA084FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $49,716 | Nov 1, 2025–Oct 31, 2026 |
| W91QVN26FA021FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $751,585 | Nov 1, 2025–Jan 31, 2026 |
| W91QVN26FA023FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $97,328 | Nov 1, 2025–Jan 31, 2026 |
| W91QVN26FA024FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $851,222 | Nov 1, 2025–Jan 31, 2026 |
| W91QVN26FA253FY26 TASK ORDER FOR ELECTRIC USNS SAC SHORE POWER FROM 1 FEB 26 TO 31 OCT 26 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 221122PSC S112 | $464,802 | Feb 1, 2026–Oct 31, 2026 |