Federal Contractor Profile
Kirby Corporation
Federal contracting record: $53M obligated across 1,727 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SMRKKR6DEME8
CAGE Code
76KR1
Registered Entities (UEIs)
25 under this organization
Address
180 ROUTE 17 S, LODI, NJ, 076443809
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 13, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$27M
50.8% of total obligations
- Department of Homeland Security$22M
41.4% of total obligations
- Department of Veterans Affairs$2.7M
5.2% of total obligations
- Department of Commerce$702K
1.3% of total obligations
- General Services Administration$324K
0.6% of total obligations
- Nuclear Regulatory Commission$131K
0.2% of total obligations
- Department of Transportation$111K
0.2% of total obligations
- Department of Justice$109K
0.2% of total obligations
- Department of Agriculture$38K
0.1% of total obligations
- Department of State$5K
0.0% of total obligations
Top NAICS Activity
- $15M
- $14M
- 811310$7.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
134 awards
- $4.4M
- $2.1M
- $2.0M
- $1.1M
- $1.0M
- $860K
- $658K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 333618 | PARTS KIT, DIESEL EN / 2815-01-423-4546. PARTS KIT POWERBLADE/ 2815-01-423-4752 | $230K |
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 811310 | 2950 123903341 TURBOCHARGER RIGHT | $25K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 811310 | 2950 123905601 TURBOCHARGER LEFT | $31K |
| Aug 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 2930-01-729-6030 PLATE SUPPORT 29312-400-5228 PLATE OIL COOLER, ENGINE | $38K |
| Jul 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | 2950 123905601 TURBOCHARGER LEFT | $58K |
| Jul 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | 2950 123903341 TURBOCHARGER RIGHT | $58K |
| Jul 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | JACKET WATER PUMP/CORE EXCHANGE 2930 12 408 5714 | $16K |
| Jun 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | COMPUTER SUPPLIES FOR ORDNANCE ROAD REMODEL | $10K |
| Jun 18, 2026 | Department of DefenseW074 ENDIST MOBILE | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $12K |
| Jun 8, 2026 | Department of DefenseW074 ENDIST MOBILE | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $6K |
| May 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 336611 | MAINTENANCE OF 9M RHIB | $9K |
| May 7, 2026 | Department of DefenseW074 ENDIST MOBILE | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $138K |
| Feb 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 336611 | NAVFAC PR 496982 PO 1654239 DG1 REPAIR PARTS MULTIPLE PART NUMBERS SEE QUOTE 2805868 IAW FAR 12.201-1 (GSA CLASS DEVIATION RFO-2025-12) | $185K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | AUX GENERATOR | $137K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | MAINTENANCE AND REPAIR ON 20301 | $6K |
| Jan 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $528 |
| Dec 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 2540 12 408 5547 BRACKET | $65K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 333618 | MTU PARTS | $112K |
| Dec 9, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $65K |
| Dec 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 811310 | REGION IV DIESEL SERVICE AND MAINTENANCE SERVICES BASE PLUS 4 OPTION YEARS: BASE PERIOD - 01/01/23- 12/31/23, OPTION YR 1 - 01/01/24- 12/31/24, OPTION YR 2 - 01/01/25- 12/31/25, OPTION YR 3 - 01/01/26- 12/31/26, OPTION YR 4 - 1/01/2027- 12/31/2027 | $29K |
| Oct 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | HAUL OUT | $4K |
| Sep 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 811310 | REGION IV DIESEL SERVICE AND MAINTENANCE SERVICES BASE PLUS 4 OPTION YEARS: BASE PERIOD - 01/01/23- 12/31/23, OPTION YR 1 - 01/01/24- 12/31/24, OPTION YR 2 - 01/01/25- 12/31/25, OPTION YR 3 - 01/01/26- 12/31/26, OPTION YR 4 - 1/01/2027- 12/31/2027 | $4K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $21K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12K |
| Sep 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 333914 | PUMP,ROTARY | $28K |
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