Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#28,532 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-10 |
|---|---|
| Legal name | SK TELECOM CO.,LTD. |
| Address | 65, EULJI-RO, SEOUL, 04539, KOR |
| Structure | Corporate entity (tax exempt) / in business since 1984-04-20 |
| NAICS | 541330 (+15 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN25F0146 | $64K | delivery order | Department of the Army | Electronics and comms maintenance | Corrective maintenance (cm) and repair | Apr 1, 2025 |
| W91QVN24F0211 | $55K | delivery order | Department of the Army | Electronics and comms maintenance | Corrective maintenance (cm) and repair cctv maintenance | Aug 7, 2024 |
| W91QVN26FA200 | $39K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service | Jan 7, 2026 |
| W91QVN26FA395 | $12K | delivery order | Department of the Army | Electronics and comms maintenance | Clin 2004 - purchase fixed analog cameras (dome 11 / bullet 11) and (5) five nvr krw15,835,000 clin 2005 -faulty cable repair / replace - barracks 2014 camp hymphreys krw970,000 | May 10, 2026 |
| W91QVN25F0134 | $7K | delivery order | Department of the Army | Electronics and comms maintenance | Major cctv modification or additions | Dec 19, 2024 |
| W91QVN26FA408 | $6K | delivery order | Department of the Army | Electronics and comms maintenance | Under clin 2004, purchase elin item# 2012 - five (5) nvr memory card kit under clin 2005, install five cameras in the faulty cabling in barracks 133, camp casey | May 13, 2026 |
| W91QVN25F0135 | $5K | delivery order | Department of the Army | Electronics and comms maintenance | Contractor acquired parts and materials | Dec 19, 2024 |
| W91QVN24F0300 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Contractor acquired parts and materials cctv maintenance | May 9, 2024 |
| W91QVN26FA150 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service monitor installation barracks 509, 551, camp casey | Dec 17, 2025 |
| W91QVN25FA392 | $3K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service, 8th ARMY , pmo clin 1005 | Jul 21, 2025 |
| W91QVN24F0338 | $2K | delivery order | Department of the Army | Electronics and comms maintenance | Contractor acquired parts and materials cctv maintenance | Jun 12, 2024 |
| W91QVN26FA080 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service. install an additional camera in the laundry room in barracks 991,camp carroll | Nov 25, 2025 |
| W91QVN26FA093 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service relocate the 42 inch wall mounted monitor in the day room to the cq office (room 101a), barracks 305, camp walker. | Dec 10, 2025 |
| W91QVN26FA316 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service faulty cabling barracks 6002, camp humphreys | Feb 25, 2026 |
| W91QVN26FA005 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance, 1 additional camera installation, b738 | Nov 5, 2025 |
| W91QVN25FA283 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Clin 1004 this clin covers the exhibit line-item number (elins) in attachment 2.detailed schedule will be specified on each task order. note: the proposed unit price must match the total amount of the 1st option period elins. | May 28, 2025 |
| W91QVN25FA385 | $1K | delivery order | Department of the Army | Electronics and comms maintenance | Barracks cctv maintenance and repair service, 8th ARMY , pmo | Jul 8, 2025 |
| W91QVN26FA375 | $699 | delivery order | Department of the Army | Electronics and comms maintenance | Replace or repair faulty cabling in barracks 6323 for cctv, camp humphreys under clin 2005 | Apr 2, 2026 |
| W91QVN24F0652 | $568 | delivery order | Department of the Army | Electronics and comms maintenance | Contractor acquired parts and materials cctv maintenance | Sep 12, 2024 |
| W91QVN24F0275 | $536 | delivery order | Department of the Army | Electronics and comms maintenance | Contractor acquired parts and materials cctv maintenance | Aug 8, 2024 |
| W91QVN23D0200 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Telecommunications infrastructure support services, usfk-wide, ffp multiple idiq contract | Jul 30, 2025 |
| W91QVN23F0405 | $0 | delivery order | Department of the Army | Electronics and comms maintenance | Unscheduled service | Apr 15, 2024 |
| W91QVN24D0113 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Corrective maintenance (cm) and repair cctv | Mar 19, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN24D0113 | 20 | $209K | $64K | - | Under clin 2004, purchase elin item# 2012 - five (5) nvr memory card kit under clin 2005, install five cameras in the faulty cabling in barracks 133, camp casey | May 13, 2026 |
| 2 | W91QVN23D0047 | 1 | $0 | $395K | - | Unscheduled service | Apr 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 23 | $209K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 23 | $209K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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