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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UPGRADE MONITORING SYSTEM FOR LIFT STATIONS #1, 2, 3 AND BLDG 425 AT CFA CHINHAE | KCE CO.,LTD | $79,915 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z2PDREPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | Mar 18, 2022 | Mar 18, 2022 | Sep 29, 2022 | ||
| COMMUNICATION INFRASTRUCTURE AND INSTALLATION. | KCE CO.,LTD | $1,772,539 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236115New Single-Family Housing Construction (except For-Sale Builders) | N069INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | Dec 13, 2019 | Dec 13, 2019 | Jan 31, 2021 | ||
| INSTALL FIBER OPTIC CABLE | KCE CO.,LTD | $97,508 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 237130Power and Communication Line and Related Structures Construction | J060 | Sep 27, 2019 | Sep 27, 2019 | Feb 28, 2020 | ||
| RELOCATE ELECTRIC POWER MONITORING SYSTEM FROM BLDG 726 TO BLDG 210 AT CFA CHINHAE | KCE CO.,LTD | $3,532 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | May 9, 2019 | May 9, 2019 | Jul 23, 2019 | ||
| INSTALL COMMUNICATION DROPS AT BLDG #723, CFA CHINHAE,KOREA | KCE CO.,LTD | $22,737 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Dec 20, 2018 | Dec 19, 2018 | May 13, 2019 | ||
| IGF::OT::IGF CVC COMMUNICATIONS INFRASTRUCTURE SURVEY | KCE CO.,LTD | $237,865 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541360Geophysical Surveying and Mapping Services | L058TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | Sep 19, 2018 | Sep 30, 2018 | Oct 31, 2019 | ||
| IGF::OT::IGF INSTALL ONE-NET SYSTEM FOR CNFK RELOCATION SUPPORT AT CNFK HEADQUARTER, BUSAN, KOREA | KCE CO.,LTD | $67,611 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | May 18, 2017 | May 18, 2017 | Jul 17, 2017 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/INSTALLATION OF NEW MEXICO RANGE FIBER OPTIC CABLE PROJECT FOR 8TH ARMY G6 | KCE CO.,LTD | $6,009 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 30, 2015 | Sep 30, 2015 | Oct 30, 2015 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/8TH ARMY PROJECT (8A REQUIREMENT)/REQUEST ISSUANCE OF DELIVERY ORDER FOR RODRIGUEZ LIVE FIRE COMPLEX (RLFC) REQUIRES UPGRADE/ADDITION OF THE EXISTING PHONE AND DATA LINES (TASK #S3O-14-005-STRATOPNS) | KCE CO.,LTD | $126,639 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 25, 2015 | Sep 25, 2015 | Mar 31, 2016 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/8TH ARMY PROJECT (TSAK REQUIREMENT)/REQUEST ISSUANCE OF DELIVERY ORDER FOR RODRIGUEZ LIVE FIRE COMPLEX (RLFC) REQUIRES UPGRADE/ADDITION OF THE EXISTING PHONE AND DATA LINES (TASK #S3O-14-005-STRATOPNS) | KCE CO.,LTD | $87,671 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 25, 2015 | Sep 25, 2015 | Mar 31, 2016 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR REALIGN FIBER OPTIC CABLES BETWEEN YONGSAN - K16 - SONGNAM AND MH-13 IN SUPPORT OF THE IP/MPLS TRANSPORT UPGRADE (MPLS PROJECT #1_TASK #S3O-15-011-1SBS3) | KCE CO.,LTD | $165,725 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 24, 2015 | Sep 24, 2015 | Apr 30, 2016 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DO FOR REALIGN FIBER OPTIC CABLES IN THE DAEGU AREA, S3O-15-003 (MPLS PROJECT #2_S3O-15-012-1SBS3) | KCE CO.,LTD | $13,567 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 8, 2015 | Sep 8, 2015 | Feb 15, 2016 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR INSTALLATION OF OUTSIDE PLANT FIBER OPTIC CABLE FOR CAMP CARROLL, TASK NO.S3O-15-005 | KCE CO.,LTD | $4,450 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 7, 2015 | Sep 7, 2015 | Nov 9, 2015 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR LF-1220, F1616 PERMANENT RELOCATION | KCE CO.,LTD | $23,405 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Jul 16, 2015 | Jul 16, 2015 | Aug 24, 2015 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR RELOCATION OF FIBER OPTIC LINK F1310, AREA III | KCE CO.,LTD | $5,953 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | May 22, 2015 | May 22, 2015 | Jun 30, 2015 | ||
| IGF::OT::IGF INSTALL COMMUNICATION AND POWER DROPS AT US SPACE, IN BUSAN BUNKER, KOREA | KCE CO.,LTD | $6,491 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237130Power and Communication Line and Related Structures Construction | Y1BGCONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | May 21, 2015 | May 21, 2015 | Jun 10, 2015 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR PERMANENT RELOCATION FOR LINK F-1380 IN THE DONGTAN, AREA III | KCE CO.,LTD | $16,221 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | May 12, 2015 | May 12, 2015 | Jul 13, 2015 | ||
| IGF::CT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR PERMANENTLY RELOCATION OF THE FIBER OPTIC LINK F1310 AT OSUNG-MYON, PYONGTAEK CITY, AREA III | KCE CO.,LTD | $18,883 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Apr 15, 2015 | Apr 15, 2015 | May 20, 2015 | ||
| IGF::OT::IGF RELOCATE CCTV SERVER RACKS BUILDING #722 TO #721, AT COMMANDER FLEET ACTIVITIES CHINHAE, KOREA | KCE CO.,LTD | $15,686 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Feb 11, 2015 | Feb 11, 2015 | Jun 11, 2015 | ||
| IGF::OT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR RELOCATION OF OUTSIDE PLANT FIBER OPTIC CABLE ON LINK F-1603 IN THE SUWON CITY | KCE CO.,LTD | $11,501 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Dec 24, 2014 | Dec 24, 2014 | Mar 5, 2015 | ||
| IGF::OT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR RELOCATION OF EXISTING COPPER AND FIBER OPTIC CABLE BETWEEN BLDG 1346&BLDG 1275, RODRIQUEZ LIVE FIRE COMPLEX (RLFC) | KCE CO.,LTD | $20,963 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Dec 24, 2014 | Dec 24, 2014 | Feb 24, 2015 | ||
| IGF::OT::IGF - 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR RELOCATION OF F1170 AND F1380 (S3O-13-079) | KCE CO.,LTD | $37,593 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Oct 28, 2014 | Oct 28, 2014 | Dec 30, 2014 | ||
| IGF::OT::IGF INSTALL CCTV SYSTEM AT VARIOUS BQ BUILDINGS, CFA CHINHAE, KOREA | KCE CO.,LTD | $21,436 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Sep 25, 2014 | Sep 25, 2014 | Nov 14, 2014 | ||
| 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR TEMPORARY RELOCATION OF FIBER OPTIC LINK F1310 (S3O-14-002) | KCE CO.,LTD | $21,482 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 16, 2014 | Sep 17, 2014 | Oct 17, 2014 | ||
| 1ST SIGNAL BRIGADE/REQUEST ISSUANCE OF DELIVERY ORDER FOR RELOCATION OF FIBER OPTIC LINK F1380 (S3O-13-082) | KCE CO.,LTD | $16,569 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J058 | Sep 2, 2014 | Sep 2, 2014 | Oct 20, 2014 |