Federal Contractor Profile
K-cruz LLC
$46M obligated·132 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 of 251 funded award actions, most recent first.
- Contracts with positive obligations
- 132
- Funded award actions shown
- 251
- Obligations shown
- $46M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 22, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2019 | Department of DefenseAMSAM-SPK | H9224119F0115 | 541990 | C-27 AQP&DOCUMENTATION CDRLS NOT SEPARATELY PRICED) | $20K |
| Aug 15, 2019 | Department of DefenseAMSAM-SPK | H9224119F0071 | 541990 | ME INTEGRATION LEVEL 4 | $62K |
| Aug 8, 2019 | Department of DefenseAMSAM-SPK | H9224119F0130 | 541990 | SPECIAL TASK - SUSTAINMENT TRADE STUDY | $57K |
| Jul 12, 2019 | Department of DefenseAMSAM-SPK | H9224119F0115 | 541990 | C-27 AQP&DOCUMENTATION CDRLS NOT SEPARATELY PRICED) | $414K |
| Jul 10, 2019 | Department of DefenseAMSAM-SPK | H9224119F0051 | 541990 | CONTRACTOR SUPPORT SERVICES | $21K |
| Jul 8, 2019 | Department of DefenseAMSAM-SPK | H9224119F0043 | 541990 | CONTRACTOR SUPPORT. | $23K |
| Jun 21, 2019 | Department of DefenseAMSAM-SPK | 0046 | 541990 | LABOR AND TRAVEL SUPPORT | $1K |
| Jun 17, 2019 | Department of DefenseAMSAM-SPK | H9224119F0061 | 541990 | CONTRACTOR SUPPORT SERVICES | $124K |
| May 30, 2019 | Department of DefenseAMSAM-SPK | H9224119F0071 | 541990 | ME INTEGRATION LEVEL 4 | $10K |
| May 1, 2019 | Department of DefenseAMSAM-SPK | H9224119F0089 | 541990 | CONTRACTOR SUPPORT SERVICES | $184K |
| Mar 28, 2019 | Department of DefenseAMSAM-SPK | H9224119F0071 | 541990 | ME INTEGRATION LEVEL 4 | $79K |
| Mar 26, 2019 | Department of DefenseAMSAM-SPK | H9224119F0061 | 541990 | CONTRACTOR SUPPORT SERVICES | $971K |
| Mar 25, 2019 | Department of DefenseAMSAM-SPK | 0053 | 541990 | LABOR AND TRAVEL | $2K |
| Mar 25, 2019 | Department of DefenseAMSAM-SPK | H9224119F0060 | 541990 | CONTRACTOR SUPPORT SERVICES | $433K |
| Mar 25, 2019 | Department of DefenseAMSAM-SPK | H9224119F0069 | 541990 | CONTRACTOR SUPPORT SERVICES | $186K |
| Mar 15, 2019 | Department of DefenseAMSAM-SPK | H9224119F0059 | 541990 | CONTRACTOR SUPPORT SERVICES | $474K |
| Mar 14, 2019 | Department of DefenseAMSAM-SPK | H9224119F0057 | 541990 | CONTRACTOR SUPPORT SERVICES | $589K |
| Mar 14, 2019 | Department of DefenseAMSAM-SPK | H9224119F0058 | 541990 | CONTRACTOR SUPPORT SERVICES | $189K |
| Mar 13, 2019 | Department of DefenseAMSAM-SPK | H9224119F0053 | 541990 | CONTRACTOR SUPPORT SERVICES | $97K |
| Mar 13, 2019 | Department of DefenseAMSAM-SPK | H9224119F0055 | 541990 | CONTRACTOR SUPPORT SERVICES | $98K |
| Mar 12, 2019 | Department of DefenseAMSAM-SPK | H9224119F0049 | 541990 | CONTRACTOR SUPPORT SERVICES | $593K |
| Mar 12, 2019 | Department of DefenseAMSAM-SPK | H9224119F0051 | 541990 | CONTRACTOR SUPPORT SERVICES | $786K |
| Mar 12, 2019 | Department of DefenseAMSAM-SPK | H9224119F0052 | 541990 | CONTRACTOR SUPPORT SERVICES | $270K |
| Mar 7, 2019 | Department of DefenseAMSAM-SPK | H9224119F0045 | 541990 | CONTRACTOR SUPPORT | $529K |
| Mar 6, 2019 | Department of DefenseAMSAM-SPK | H9224119F0043 | 541990 | CONTRACTOR SUPPORT. | $569K |
| Mar 5, 2019 | Department of DefenseAMSAM-SPK | H9224119F0042 | 541990 | CONTRACTOR SUPPORT | $405K |
| Feb 27, 2019 | Department of DefenseAMSAM-SPK | 0047 | 541990 | LABOR AND TRAVEL | $928 |
| Feb 12, 2019 | Department of DefenseAMSAM-SPK | H9224119F0037 | 541990 | OCONUS TRAVEL AND OTHER DIRECT COSTS | $3K |
| Feb 11, 2019 | Department of DefenseAMSAM-SPK | 0049 | 541990 | LABOR AND TRAVEL | $7K |
| Jan 29, 2019 | Department of DefenseAMSAM-SPK | 0052 | 541990 | LABOR AND TRAVEL | $37K |
| Jan 9, 2019 | Department of DefenseAMSAM-SPK | H9224119F0029 | 541990 | C27J AIRWORTHINESS ASSESSMENT | $70K |
| Jan 2, 2019 | Department of DefenseAMSAM-SPK | 0053 | 541990 | LABOR AND TRAVEL | $2K |
| Sep 28, 2018 | Department of DefenseAMSAM-SPK | 0044 | 541990 | LABOR AND TRAVEL | $10K |
| Sep 27, 2018 | Department of DefenseAMSAM-SPK | 0041 | 541990 | SPECIAL TASKS IGF::OT::IGF | $10K |
| Sep 27, 2018 | Department of DefenseAMSAM-SPK | 0050 | 541990 | LABOR AND TRAVEL | $116K |
| Aug 28, 2018 | Department of DefenseAMSAM-SPK | 0050 | 541990 | LABOR AND TRAVEL | $111K |
| Aug 6, 2018 | Department of DefenseAMSAM-SPK | 0048 | 541990 | LABOR AND TRAVEL | $21K |
| Jun 29, 2018 | Department of DefenseAMSAM-SPK | 0049 | 541990 | LABOR AND TRAVEL | $4K |
| Jun 27, 2018 | Department of DefenseAMSAM-SPK | 0048 | 541990 | LABOR AND TRAVEL | $87K |
| Jun 27, 2018 | Department of DefenseAMSAM-SPK | 0044 | 541990 | LABOR AND TRAVEL | $384K |
| Jun 27, 2018 | Department of DefenseAMSAM-SPK | 0046 | 541990 | LABOR AND TRAVEL SUPPORT | $206K |
| Jun 27, 2018 | Department of DefenseAMSAM-SPK | 0056 | 541990 | LABOR AND TRAVEL | $121K |
| Jun 26, 2018 | Department of DefenseAMSAM-SPK | 0049 | 541990 | LABOR AND TRAVEL | $120K |
| Jun 1, 2018 | Department of DefenseAMSAM-SPK | 0050 | 541990 | LABOR AND TRAVEL | $18K |
| Apr 27, 2018 | Department of DefenseAMSAM-SPK | 0059 | 541990 | LABOR AND TRAVEL | $61K |
| Apr 25, 2018 | Department of DefenseAMSAM-SPK | 0046 | 541990 | LABOR AND TRAVEL SUPPORT | $35K |
| Apr 25, 2018 | Department of DefenseAMSAM-SPK | 0044 | 541990 | LABOR AND TRAVEL | $3K |
| Apr 25, 2018 | Department of DefenseAMSAM-SPK | 0041 | 541990 | SPECIAL TASKS IGF::OT::IGF | $1K |
| Apr 20, 2018 | Department of DefenseAMSAM-SPK | H9224118F0002 | 541990 | LABOR AND TRAVEL FOR SPECIAL TASK | $468K |
| Apr 16, 2018 | Department of DefenseAMSAM-SPK | 0041 | 541990 | SPECIAL TASKS IGF::OT::IGF | $500 |
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