Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY26 TASK ORDER ELECTRIC CP CASEY, POP: 1 FEB 26 TO 31 MAY 26 | KOREA ELECTRIC POWER CORPORATION | $289,853 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jan 26, 2026 | Feb 1, 2026 | May 31, 2026 | ||
| FY26 TASK ORDER ELECTRIC YONGSAN, POP: 1 FEB 26 TO 31 MAY 26 | KOREA ELECTRIC POWER CORPORATION | $522,390 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jan 26, 2026 | Feb 1, 2026 | May 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026 | KOREA ELECTRIC POWER CORPORATION | $1,244,215 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jan 14, 2026 | Feb 1, 2026 | Apr 30, 2026 | ||
| SUPPLY OF ELECTRICITY FOR NAVY CFAC FROM 19 JAN 2026 TO 18 OCT 2026 | KOREA ELECTRIC POWER CORPORATION | $165,000 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jan 14, 2026 | Jan 19, 2026 | Oct 18, 2026 | ||
| FY26 TASK ORDER FOR ELECTRICITY AT SUWON AB | KOREA ELECTRIC POWER CORPORATION | $7,914 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Nov 18, 2025 | Nov 1, 2025 | Oct 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | KOREA ELECTRIC POWER CORPORATION | $597,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC NAVY-CFAC FROM 19 OCTOBER 2025 TO 18 JANUARY 2026 | KOREA ELECTRIC POWER CORPORATION | $300,000 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Oct 19, 2025 | Jan 18, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC UIJUNGBU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | KOREA ELECTRIC POWER CORPORATION | $16,800 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | KOREA ELECTRIC POWER CORPORATION | $950,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC 607 MMS AF POP 1 NOV 2025- 31 OCT 2026 | KOREA ELECTRIC POWER CORPORATION | $1,660,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Oct 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 | KOREA ELECTRIC POWER CORPORATION | $7,987,770 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER ELECTRIC FOR KUNSAN AF POP 1 NOV 2025 - 30 NOV 2025 | KOREA ELECTRIC POWER CORPORATION | $514,206 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Oct 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC PAJU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2026 | KOREA ELECTRIC POWER CORPORATION | $70,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | KOREA ELECTRIC POWER CORPORATION | $2,283 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Oct 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026 | KOREA ELECTRIC POWER CORPORATION | $156,473 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Oct 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025 | KOREA ELECTRIC POWER CORPORATION | $1,905,047 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | KOREA ELECTRIC POWER CORPORATION | $780,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 | KOREA ELECTRIC POWER CORPORATION | $200,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 31, 2025 | Nov 1, 2025 | Jan 31, 2026 | ||
| FY25 TASK ORDER FOR ELECTRIC_NAVY USNS CARL BRASHEAR UT (SHORE POWER) AT PIER 1 POP: 01 AUG 2025 THRU 30 SEP 2025 | KOREA ELECTRIC POWER CORPORATION | $101,778 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Sep 24, 2025 | Aug 1, 2025 | Sep 30, 2025 | ||
| FY25 TASK ORDER FOR ELECTRIC_NAVY CHINHAE_USNS CHARLES DREW UT(2) (SHORE POWER) AT PIER 1 | KOREA ELECTRIC POWER CORPORATION | $8,096 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Sep 24, 2025 | Aug 1, 2025 | Sep 30, 2025 | ||
| FY25 TASK ORDER FOR ELECTRIC_NAVY USNS WASHINGTON CAHMBER SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | KOREA ELECTRIC POWER CORPORATION | $157,353 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Sep 24, 2025 | Aug 1, 2025 | Sep 30, 2025 | ||
| FY25 TASK ORDER FOR ELECTRIC_NAVY_USNS SACAGAWEA SP USAGE IN PIER 1(2), CHINHAE AMMO PIER. | KOREA ELECTRIC POWER CORPORATION | $294,830 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Sep 24, 2025 | Aug 1, 2025 | Sep 30, 2025 | ||
| ELECTRICITY SERVICE FOR 8A G3 GUARDIAN | KOREA ELECTRIC POWER CORPORATION | $200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 29, 2025 | Sep 1, 2025 | Oct 31, 2025 | ||
| FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | KOREA ELECTRIC POWER CORPORATION | $1,189,376 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 28, 2025 | Sep 1, 2025 | Oct 31, 2025 | ||
| FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | KOREA ELECTRIC POWER CORPORATION | $2,610,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 27, 2025 | Sep 1, 2025 | Oct 31, 2025 |