Awards for “KT CORPORATION”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W90VN721F0151 | KT CORPORATION | Department of Defense | $57.1K | 2021-09-30 | 2022-11-30 | 517919 | LEASED COMMUNICATIONS SUPPORT FOR KUNSAN AB |
| 0034 | KT CORPORATION | Department of Defense | $53.33K | 2012-11-29 | 2013-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (NAVY), FY13 |
| 0022 | KT CORPORATION | Department of Defense | $53.12K | 2011-12-27 | 2012-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (NAVY CYBER FORCES) |
| W90VN723F0018 | KT CORPORATION | Department of Defense | $50.06K | 2022-12-01 | 2023-11-30 | 517919 | LEASED COMMUNICATIONS OF DSN, VOIP AND OTHERS TO SUPPORT KUNSAN AFB. |
| W91QVN19F0099 | KT CORPORATION | Department of Defense | $49.06K | 2019-01-01 | 2019-12-31 | 513310 | TELECOMMUNICATIONS SERVICE (2ID AND JSA) |
| 0041 | KT CORPORATION | Department of Defense | $46.93K | 2013-10-01 | 2014-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (NAVY), FY14 |
| N6264916P0108 | YKT CORPORATION | Department of Defense | $46.47K | 2016-01-14 | 2016-02-16 | 333249 | GRINDING MACHINE DRILL |
| W91QVN20F0475 | KT CORPORATION | Department of Defense | $45.92K | 2020-07-31 | 2021-07-31 | 517919 | COMMUNICATION LEASE SERVICE |
| 0019 | KT CORPORATION | Department of Defense | $45.62K | 2011-10-01 | 2012-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (6TH ORD BN) |
| 0014 | KT CORPORATION | Department of Defense | $45K | 2011-10-01 | 2012-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (2ID) |
| W91QVN08P0435 | KT CORPORATION_GUNSAN BRANCH | Department of Defense | $43K | 2008-05-01 | 2012-04-30 | 518210 | INTERNET ACCESS SERVICES |
| W91QVN22P0039 | KT CORPORATION | Department of Defense | $41.02K | 2022-06-02 | 2022-06-10 | 517919 | FY22 F7471 3642F5 51 CS FM9 KT LONG HAUL |
| 0021 | KT CORPORATION | Department of Defense | $40.6K | 2011-12-21 | 2012-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (8TH COMM SQ) |
| 0024 | LOTTE RENTAL CO.,LTD. | Department of Defense | $39.81K | 2011-10-01 | 2011-11-29 | 532112 | RENTAL VEHICLE SUPPORT FOR HILL AFB, UT |
| 0030 | KT CORPORATION | Department of Defense | $37.99K | 2012-11-14 | 2013-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (8TH COMM SQ), FY13 |
| W90VN722F0130 | KT CORPORATION | Department of Defense | $37.91K | 2022-07-26 | 2023-04-30 | 517919 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE JUL2022 |
| 0001 | LOTTE RENTAL CO.,LTD. | Department of Defense | $36.22K | 2015-02-06 | 2015-05-15 | 532111 | IGF::OT::IGF TSP RENTAL VEHICLE |
| INPP8219102101 | AUTOMATIONDIRECT.COM INC. | Department of the Interior | $35.83K | 2010-05-10 | 2010-06-25 | 334513 | RECOVERY GRCA PMIS #114045 PUMP PARTS. |
| W91QVN21F0520 | KT CORPORATION | Department of Defense | $34.34K | 2021-08-01 | 2022-07-31 | 517919 | DATA LEASE LINE SERVICE |
| 5006 | KT CORPORATION | Department of Defense | $34.01K | 2014-10-21 | 2014-10-21 | 513310 | IGF::OT::IGF - CONSOLIDATED MANUAL GPC ACTIONS FOR TELECOMMUNICATIONS SERVICE, JUL - SEP 2014. |
| 5005 | KT CORPORATION | Department of Defense | $33.38K | 2014-07-22 | 2014-09-30 | 513310 | CONSOLIDATED MANUAL GPC ACTIONS FOR TELECOMMUNICATIONS SERVICE, APR - JUN 2014. |
| W91QVN20F0721 | KT CORPORATION | Department of Defense | $32.37K | 2020-09-24 | 2021-09-29 | 517919 | TELECOMMUNICATION SUPPORT FOR KUSAN AF |
| W91QVN19F0812 | KT CORPORATION | Department of Defense | $31.91K | 2019-09-22 | 2020-09-29 | 513310 | TELECOMMUNICATIONS SERVICE (8TH COMM SQ) |
| 0039 | KT CORPORATION | Department of Defense | $30.59K | 2013-10-01 | 2014-09-30 | 513310 | TELECOMMUNICATIONS SERVICE (8TH COMM SQ), FY14 |
| N6554009P5212 | AUTOMATIONDIRECT.COM INC. | Department of Defense | $29.84K | 2009-07-09 | 2009-08-08 | 334419 | 16 CHANNEL SINGLE |