Federal Contractor Profile
Kion Group Ag
$82M obligated·233 awards·3 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 304 funded award actions, most recent first.
- Contracts with positive obligations
- 233
- Funded award actions shown
- 304
- Obligations shown
- $82M
- Awarding agencies
- 3
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 July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22P0036 | 811310 | MAINTENANCE FOR STILL FORKLIFTS | $141K |
| Aug 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3582 | 811198 | REPLACEMENT PARTS | $50K |
| Aug 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL9K | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR MONTH OF AUGUST 2022 | $1K |
| Jul 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3034 | 333924 | ELECTRIC FORKLIFT FOR ACE ASA2 HOHENFELS | $62K |
| Jul 12, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22P0074 | 811310 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MAINTENANCE | $1.5M |
| Jul 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL1K | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR MONTH OF JULY 2022 | $10K |
| Jun 21, 2022 | Department of DefenseW6QK ACC RRAD | W911RQ22C0005 | 333922 | INOVATIVE WAREHOUSE MANAGEMENT SYSTEM | $10.0M |
| Jun 17, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022P0556 | 811310 | 8509159067!INDRAMAT DRIVE | $11K |
| Jun 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL6G | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH OF JUNE 2022 | $11K |
| May 27, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022P0489 | 811310 | 8509104547!LABOR | $64K |
| May 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22P0006 | 811310 | MATERIAL HANDLING EQUIPMENT(MHE)SCHEDULED MAINTENANCE CONTRACT | $59K |
| May 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL2C | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH OF MAY 2022 | $6K |
| Mar 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4014 | 333120 | TF-10 FORKLIFT LEASE | $39K |
| Feb 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22P0006 | 811310 | MATERIAL HANDLING EQUIPMENT(MHE)SCHEDULED MAINTENANCE CONTRACT | $59K |
| Feb 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL94 | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR PERIOD FEBRUARY - MARCH 2022 | $33K |
| Jan 20, 2022 | Department of DefenseW6QK ACC WVA | W911PT21P0104 | 811310 | TO COVER THE COST OF ANNUAL STACKER INSPECTION AND MAINTENANCE FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $11K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL47 | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT FOR MONTH OF JANUARY 2022 | $15K |
| Dec 10, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20C0002 | 811310 | PREVENTIVE MAINTENANCE SERVICE VISITS BASE YEAR | $122K |
| Dec 1, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21P0022 | 811310 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MAINTENANCE SUPPORT | $703K |
| Nov 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FVL26 | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT FOR PERIOD NOVEMBER - DECEMBER 2021 | $16K |
| Oct 27, 2021 | Department of DefenseNSWC CRANE | N0016422PC001 | 561210 | QUARTERLY PREVENTIVE MAINTENANCE | $121K |
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0082 | 333924 | 2EA ELECTRIC FORKLIFT | $153K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0378 | 333924 | SEMI-ANNUAL PREVENTIVE MAINTENANCE ASRS | $66K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0088 | 333924 | ELECTRIC FORKLIFT | $55K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0093 | 333924 | ELECTRICAL FORKLIFT | $88K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3109 | 333924 | MHE DIESEL FORKLIFT FOR CL IV YARD | $160K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3127 | 333924 | STILL MX-X 48 ELECTRIC FORKLIFT | $71K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0091 | 333924 | TRUCK FORKLIFT, DIESEL | $122K |
| Sep 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21P0021 | 333924 | SUPPLY AND DELIVERY OF 8 TON FORKLIFT FOR 405TH LRC, CHIEVRES, BELGIUM | $101K |
| Sep 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0070 | 333924 | 3000KG ELECTRIC FORKLIFT | $152K |
| Sep 20, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V21C0014 | 333924 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MODERNIZATION | $12M |
| Sep 14, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3083 | 333120 | FORKLIFT, STILL RX 70-18 OR EQUAL | $105K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVL5N | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR MONTH OF SEPTEMBER 2021 | $14K |
| Aug 30, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01021P0042 | 333924 | ELECTRICAL FORKLIFT AND PALLET JACK | $54K |
| Aug 12, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0043 | 811310 | MATERIAL HANDLING EQUIPMENT SCHEDULED MAINTENANCE CONTRACT | $115K |
| Jun 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVL6M | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF OTHER AUTOMOTIVE FOR PERIOD JUNE - AUGUST 2021 | $68K |
| May 19, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0237 | 541511 | CALL CENTER SUPPORT | $38K |
| May 18, 2021 | Department of DefenseW6QK ACC WVA | W911PT21P0104 | 811310 | TO COVER THE COST OF ANNUAL STACKER INSPECTION AND MAINTENANCE FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $11K |
| May 14, 2021 | Department of DefenseW6QK ACC-RI | W9098S19P0196 | 333922 | RIA-JMTC - FSC:3910 NAME: ASRS REBUILD - RIPD | $72K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVL3B | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR THE PERIOD APRIL - MAY 2021 | $84K |
| Mar 17, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20C0002 | 811310 | PREVENTIVE MAINTENANCE SERVICE VISITS BASE YEAR | $1 |
| Mar 16, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0409 | 811310 | 8508060027!S/N 10344 AND 10347. | $25K |
| Mar 12, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0282 | 811310 | ANNUAL PREVENTIVE MAINTENANCE FOR ASRS AT LETTERKENNY ARMY DEPOT. | $40K |
| Mar 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4014 | 333120 | TF-10 FORKLIFT LEASE | $39K |
| Feb 12, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20P0014 | 811310 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MAINTENANCE SUPPORT | $9K |
| Jan 7, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21P0005 | 811219 | PREVENTIVE MAINTENANCE | $25K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVLP2 | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF MHE FOR PERIOD JANUARY - MARCH 2021 | $69K |
| Dec 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3007 | 333120 | FORKLIFT STILL RX 70-20 | $35K |
| Dec 7, 2020 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21P0022 | 811310 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MAINTENANCE SUPPORT | $1.4M |
| Nov 9, 2020 | Department of DefenseW6QK ACC RRAD | W911RQ21P0005 | 811219 | PREVENTIVE MAINTENANCE | $94K |
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