KOREA ELECTRIC POWER CORPORATION
NAJU
Total Received
$221.7M
Total Awards
87
Last Updated
Feb 25, 2026
Yearly Funding Trend
$140.3M24
$81.4M25
Top 50 Awards to KOREA ELECTRIC POWER CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QVN22F0058_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | Department of Defense Department of the Army | — | — | 2024 | $33,023,651 |
CONT_AWD_W91QVN21F0023_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | Department of Defense Department of the Army | — | — | 2024 | $31,623,571 |
CONT_AWD_W91QVN25FA477_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC UTILITY CP HUMPHREYS FROM 1 AUG TO 31 OCT 2025 | Department of Defense Department of the Army | — | — | 2025 | $26,726,000 |
CONT_AWD_W91QVN23F0195_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK HUMPHREYS | Department of Defense Department of the Army | — | — | 2024 | $22,650,826 |
CONT_AWD_W91QVN24F0025_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR CP HUMPHREYS | Department of Defense Department of the Army | — | — | 2024 | $21,357,392 |
CONT_AWD_W91QVN25F0003_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK CP HUMP | Department of Defense Department of the Army | — | — | 2025 | $19,439,388 |
CONT_AWD_W91QVN23F0272_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK DDC | Department of Defense Department of the Army | — | — | 2024 | $3,609,828 |
CONT_AWD_W91QVN25F0077_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK CP CASEY | Department of Defense Department of the Army | — | — | 2025 | $3,111,588 |
CONT_AWD_W91QVN24F0042_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK DONGDUCHO | Department of Defense Department of the Army | — | — | 2024 | $3,092,646 |
CONT_AWD_W91QVN25FA641_9700_W91QVN18D0008_9700 FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) | Department of Defense Department of the Army | — | — | 2025 | $2,610,000 |
CONT_AWD_W91QVN23F0194_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK YONGSAN | Department of Defense Department of the Army | — | — | 2024 | $2,531,129 |
CONT_AWD_W91QVN24F0045_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK YONGSAN | Department of Defense Department of the Army | — | — | 2024 | $2,437,294 |
CONT_AWD_W91QVN23F0216_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK DAEGU | Department of Defense Department of the Army | — | — | 2024 | $2,423,106 |
CONT_AWD_W91QVN25FA361_9700_W91QVN18D0008_9700 FY25 DONGDUCHON FOR ELECTRIC FROM JULY 2025 TO AUGUST 2025 | Department of Defense Department of the Army | — | — | 2025 | $2,290,000 |
CONT_AWD_W91QVN25FA387_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025 | Department of Defense Department of the Army | — | — | 2025 | $2,250,283 |
CONT_AWD_W91QVN24F0006_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR DAEGU | Department of Defense Department of the Army | — | — | 2024 | $2,212,673 |
CONT_AWD_W91QVN23F0215_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK CARROLL | Department of Defense Department of the Army | — | — | 2024 | $2,178,314 |
CONT_AWD_W91QVN25F0017_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK - DAEGU | Department of Defense Department of the Army | — | — | 2025 | $2,167,022 |
CONT_AWD_W91QVN20F0016_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR 607 MMS | Department of Defense Department of the Army | — | — | 2025 | $2,132,955 |
CONT_AWD_W91QVN25F0006_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY - USFK CP CARROLL | Department of Defense Department of the Army | — | — | 2025 | $2,103,750 |
CONT_AWD_W91QVN25FA386_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC_CP CARROLL_1 JULY 2025 TO 31 OCTOBER 2025 | Department of Defense Department of the Army | — | — | 2025 | $2,026,929 |
CONT_AWD_W91QVN25FA550_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 OCT 25) | Department of Defense Department of the Army | — | — | 2025 | $1,990,000 |
CONT_AWD_W91QVN24F0007_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR CP CARROLL | Department of Defense Department of the Army | — | — | 2024 | $1,981,755 |
CONT_AWD_W91QVN23F0160_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | Department of Defense Department of the Army | — | — | 2024 | $1,575,308 |
CONT_AWD_W91QVN25FA647_9700_W91QVN18D0008_9700 FY25 TASK ORDER ELECTRIC KUNSAN AF (POP:1 SEP 25 TO 31 OCT 25) | Department of Defense Department of the Army | — | — | 2025 | $1,554,903 |
CONT_AWD_W91QVN25F0109_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK 607 MMS | Department of Defense Department of the Army | — | — | 2025 | $1,521,829 |
CONT_AWD_W91QVN25F0072_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK YONGSAN | Department of Defense Department of the Army | — | — | 2025 | $1,401,051 |
CONT_AWD_W91QVN24F0103_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU | Department of Defense Department of the Army | — | — | 2024 | $1,339,745 |
CONT_AWD_W91QVN25FA644_9700_W91QVN18D0008_9700 FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25) | Department of Defense Department of the Army | — | — | 2025 | $1,189,376 |
CONT_AWD_W91QVN25F0027_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR OSAN AF | Department of Defense Department of the Army | — | — | 2025 | $1,118,706 |
CONT_AWD_W91QVN24F0515_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK CP HUMP | Department of Defense Department of the Army | — | — | 2024 | $950,000 |
CONT_AWD_W91QVN23F0062_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | Department of Defense Department of the Army | — | — | 2024 | $942,447 |
CONT_AWD_W91QVN25FA229_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122 | Department of Defense Department of the Army | — | — | 2025 | $897,540 |
CONT_AWD_W91QVN24F0055_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK OSAN AB | Department of Defense Department of the Army | — | — | 2024 | $789,653 |
CONT_AWD_W91QVN25FA256_9700_W91QVN18D0008_9700 DAEGU ELECTRIC SERVICE | Department of Defense Department of the Army | — | — | 2025 | $781,997 |
CONT_AWD_W91QVN24F0009_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR CHINHAE-NAVY | Department of Defense Department of the Army | — | — | 2024 | $771,416 |
CONT_AWD_W91QVN25FA153_9700_W91QVN18D0008_9700 FY25 ELECTRIC CHINHAE-NAVY_USNS SACAGAWEA SHOREPOWER USAGE IN PIER 1, CHINHAE AMMO PIER. | Department of Defense Department of the Army | — | — | 2025 | $701,152 |
CONT_AWD_W91QVN25F0026_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR KUNSAN AF | Department of Defense Department of the Army | — | — | 2025 | $647,468 |
CONT_AWD_W91QVN24F0008_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR BUSAN | Department of Defense Department of the Army | — | — | 2024 | $602,895 |
CONT_AWD_W91QVN25FA549_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25) | Department of Defense Department of the Army | — | — | 2025 | $588,370 |
CONT_AWD_W91QVN25F0021_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK - BUSAN | Department of Defense Department of the Army | — | — | 2025 | $541,455 |
CONT_AWD_W91QVN24F0471_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR YONGSAN | Department of Defense Department of the Army | — | — | 2024 | $530,000 |
CONT_AWD_W91QVN25F0025_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC | Department of Defense Department of the Army | — | — | 2025 | $508,713 |
CONT_AWD_W91QVN23F0132_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK KUNSAN AB | Department of Defense Department of the Army | — | — | 2024 | $502,932 |
CONT_AWD_W91QVN25FA171_9700_W91QVN18D0008_9700 FY25 TASK ORDER FOR ELECTRIC NAVY-CFAC | Department of Defense Department of the Army | — | — | 2025 | $458,400 |
CONT_AWD_W91QVN23F0270_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK NAVY | Department of Defense Department of the Army | — | — | 2024 | $447,751 |
CONT_AWD_W91QVN24F0073_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR KUNSAN AB | Department of Defense Department of the Army | — | — | 2024 | $424,861 |
CONT_AWD_W91QVN24F0500_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK DAEGU | Department of Defense Department of the Army | — | — | 2024 | $408,956 |
CONT_AWD_W91QVN23F0214_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK BUSAN | Department of Defense Department of the Army | — | — | 2024 | $391,021 |
CONT_AWD_W91QVN25FA255_9700_W91QVN18D0008_9700 CAMP CARROLL ELECTRIC SERVICE | Department of Defense Department of the Army | — | — | 2025 | $370,178 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients