Public procurement (last 12 months)
Contracts first signed in the last 12 months.
The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.
| Aggregation Period | 2025-11-01 to 2026-10-31 (basis: original_signed_date) |
| 12-Month Procurement Amount | KRW 24,146,230,643 |
| 12-Month Contract Count | 28 (Joint contracts: 6) |
| Unit-Price (Framework) Contracts (Reported Separately) | 0 contracts | Ceiling: KRW 0 |
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
| Goods (물품) | 28 | KRW 24,146,230,643 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 0 | KRW 0 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
| Lump-sum / Standard (총액·일반) | 28 | KRW 24,146,230,643 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 0 | KRW 0 | KRW 0 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 육군군수사령부 | ZD00106 | 6 | KRW 12,696,755,653 |
| 공군군수사령부 | ZD00306 | 2 | KRW 5,636,327,330 |
| 경찰청 | 1320000 | 4 | KRW 4,836,247,200 |
| 해양경찰청 | 1532000 | 5 | KRW 570,845,500 |
| 한국전기안전공사 | B551398 | 1 | KRW 109,266,960 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-14 |
R26TA02315434 |
신임경찰 일반파카 구매 |
goods / lump_sum |
해양경찰청 해양경찰교육원 |
KRW 47,712,000 |
Sole (100%) |
2026-10-13 |
R26TA02302679 |
서울경찰청(교통안전과) 교통외근 방한점퍼 구매 |
goods / lump_sum |
경찰청 서울특별시경찰청 |
KRW 64,769,000 |
Sole (100%) |
2026-09-30 |
R26TA02246044 |
2026년 육군 특전복 체촌 수의계약(전우) |
goods / lump_sum |
육군군수사령부 |
KRW 26,514,000 |
Sole (100%) |
2026-09-30 (chg: 2026-10-14) |
R26TA02245956 |
2026년 육군 특전복 수의계약(전우) |
goods / lump_sum |
육군군수사령부 |
KRW 452,705,240 |
Sole (100%) |
2026-09-16 (chg: 2026-10-14) |
R26TA02223286 |
2026년 궤도차량승무원복 수의계약(전우) |
goods / lump_sum |
육군군수사령부 |
KRW 2,795,200,000 |
Sole (100%) |
2026-08-21 |
R26TA02162754 |
고순대 교통외근 방한파카 피복 구입 |
goods / lump_sum |
경찰청 부산광역시경찰청 |
KRW 6,026,000 |
Sole (100%) |
2026-08-09 |
R26TA02118000 |
26년 교통외근 안전장비(형광방한점퍼) 구매 |
goods / lump_sum |
경찰청 전북특별자치도경찰청 |
KRW 15,087,000 |
Sole (100%) |
2026-07-21 |
R26TA02071023 |
2026년도 현장직 우의 제작 및 구매 |
goods / lump_sum |
우체국물류지원단 |
KRW 74,382,000 |
Sole (100%) |
2026-07-20 |
R26TA02072217 |
경찰부대 형광파카 구매 |
goods / lump_sum |
경찰청 |
KRW 1,836,120,000 |
Sole (100%) |
2026-07-13 |
R26TA02022213 |
경찰청 복제개선 형광파카(분리형) 구매 |
goods / lump_sum |
경찰청 |
KRW 1,353,789,500 |
Sole (100%) |
2026-07-09 |
R26TA02045478 |
‘26년도 경찰관 희망품목(우의 3종) 구매 |
goods / lump_sum |
해양경찰청 |
KRW 16,857,000 |
Sole (100%) |
2026-06-26 |
R26TA02006173 |
2026년 전투복 수의계약(전우) |
goods / lump_sum |
공군군수사령부 |
KRW 4,161,935,990 |
Sole (100%) |
2026-06-23 |
R26TA01980892 |
신형 기능성방한복 제조(다년계약) |
goods / lump_sum |
육군군수사령부 |
KRW 8,507,382,600 |
Joint (33%) |
2026-05-29 |
R26TA01913070 |
2026년 신임경찰 일반파카 구매 |
goods / lump_sum |
해양경찰청 해양경찰교육원 |
KRW 51,120,000 |
Sole (100%) |
2026-05-29 |
R26TA01898527 |
신규채용 일반직공무원 피복(일반파카 등) 구매 |
goods / lump_sum |
해양경찰청 해양경찰정비창 |
KRW 7,327,200 |
Sole (100%) |
2026-05-26 |
R26TA01891072 |
전투피복체계(방상외피) 제조 다년계약 |
goods / lump_sum |
육군군수사령부 |
KRW 15,099,672,000 |
Joint (33%) |
2026-05-20 |
R26TA01875228 |
해양오염 방제요원 피복(일반파카 등) 구매의뢰 |
goods / lump_sum |
해양경찰청 |
KRW 39,302,900 |
Sole (100%) |
2026-04-22 |
R26TA01783849 |
'26년 해상교통관제(VTS) 희망품목(파카 등) 구매 |
goods / lump_sum |
해양경찰청 |
KRW 19,104,900 |
Sole (100%) |
2026-04-10 |
R26TA01739260 |
제320기 신임 교육생 우의·형광파카 부족분 구매 |
goods / lump_sum |
경찰청 중앙경찰학교 |
KRW 30,364,800 |
Sole (100%) |
2026-04-10 |
R26TA01734523 |
2026년 경찰관 희망품목(파카류 4종) 구매 |
goods / lump_sum |
해양경찰청 |
KRW 488,282,300 |
Sole (100%) |