KT CORPORATION Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$334,759
Primary AgencyDepartment of Defense
KT CORPORATION has received $25M in total federal contract awards
across 7 fiscal year(s). ▼ 39.8% vs FY2024 Peak year was FY2023 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $334,759 | 4건 | Department of Defense | |
| FY2024 | $555,775 | 5건 | Department of Defense | |
| FY2023 | $8.7M | 6건 | Department of Defense | |
| FY2022 | $483,892 | 9건 | Department of Defense | |
| FY2021 | $7.7M | 6건 | Department of Defense | |
| FY2020 | $3.5M | 5건 | Department of Defense | |
| FY2019 | $3.2M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-08 | Department of Defense | $8.2M | COMMUNICATION LEASED SERVICE |
| 2021-01-31 | Department of Defense | $6.2M | COMMUNICATION LEASED SERVICE |
| 2026-01-01 | Department of Defense | $4.9M | LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION |
| 2019-01-01 | Department of Defense | $2.7M | TELECOMMUNICATIONS SERVICE (1ST SIGNAL) |
| 2019-12-30 | Department of Defense | $2.6M | COMMUNITCATION LEASE SVC |
| 2026-01-01 | Department of Defense | $1.3M | FIBER OPTIC NETWORK (FON) SERVICES – DUCK USAGE AND MAINTENANCE IN SUPPORT OF DE |
| 2021-01-19 | Department of Defense | $798,141 | TELECOMMUNICATION SUPPORT FOR OSAN AB |
| 2019-11-01 | Department of Defense | $465,615 | KT TELECOMMUNICATIONS LEASE SERVICE (USFK/J6) |
| 2020-12-29 | Department of Defense | $465,399 | COMMUNICATION LEASED SVC |
| 2019-11-01 | Department of Defense | $339,190 | TELECOMMUNICATIONS SERVICE (51ST COM SQ) |
| 2023-05-01 | Department of Defense | $337,183 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE |
| 2018-11-01 | Department of Defense | $337,103 | TELECOMMUNICATIONS SERVICE (USFK/J6) |
| 2025-05-01 | Department of Defense | $219,218 | BASE-WIDE WI-FI AND CABLE SERVICES. |
| 2024-05-01 | Department of Defense | $214,432 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE |
| 2024-05-01 | Department of Defense | $203,282 | TO |
| 2020-12-28 | Department of Defense | $150,003 | COMMUNICATION LEASE SVC |
| 2022-09-25 | Department of Defense | $139,280 | COMMERCIAL WIFI SERVICE_1GB HOME TYPE |
| 2022-06-07 | Department of Defense | $121,502 | DIVESTITURE MW DECOMMISSION |
| 2023-02-10 | Department of Defense | $107,587 | CJPM LEASED CIRCUIT_INCHECON AIRPORT |
| 2019-08-20 | Department of Defense | $104,483 | TELECOMMUNICATIONS SERVICE (6TH ORD BN) |