Federal Contractor Profile
Kohler CO.
Federal contracting record: $150M obligated across 1,024 awards from 11 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
EULSW4BMJJG6
CAGE Code
67271
Registered Entities (UEIs)
3 under this organization
Address
N7650 LAKESHORE RD, SHEBOYGAN, WI, 530835311
First Federal Award
Oct 30, 2015
Most Recent Award
Jun 11, 2025
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
- $143M
Department of Transportation
95.5% of total obligations
- $3.4M
Department of Commerce
2.3% of total obligations
- $1.2M
Department of State
0.8% of total obligations
- $724K
Department of Defense
0.5% of total obligations
- $651K
General Services Administration
0.4% of total obligations
- $328K
Department of the Interior
0.2% of total obligations
- $201K
Department of Homeland Security
0.1% of total obligations
- $76K
Department of Justice
0.1% of total obligations
- $66K
Department of Agriculture
0.0% of total obligations
- $25K
Executive Office of the President
0.0% of total obligations
Top NAICS Activity
- $144M
335312
MOTOR AND GENERATOR MANUFACTURING
940 awards
- $4.7M
493110
GENERAL WAREHOUSING AND STORAGE
9 awards
- $378K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
2 awards
- $216K
337121
UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
22 awards
- $183K
337211
WOOD OFFICE FURNITURE MANUFACTURING
2 awards
- $139K
337122
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
14 awards
- $92K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
8 awards
- $88K
221121
ELECTRIC BULK POWER TRANSMISSION AND CONTROL
4 awards
- $80K
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
6 awards
- $76K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $39K |
| Nov 1, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $250K |
| Sep 17, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | REGIS: 89133966 EG SHIPMENT | $16K |
| Jun 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | TASK ORDER FOR ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT AND SERVICES. | $551K |
| May 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $330K |
| Apr 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $44K |
| Apr 1, 2024 | Department of TransportationFAA HQ OFF. OF BUDGET AND PROGRAMS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $444K |
| Apr 1, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $144K |
| Apr 1, 2024 | Department of TransportationFAA HQ OFF. OF BUDGET AND PROGRAMS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $132K |
| Feb 27, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $260K |
| Dec 11, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $180K |
| Dec 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 337121 | FURNITURE | $8K |
| Nov 7, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $130K |
| Sep 15, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $100K |
| Sep 14, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $50K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 337122 | FURNITURE | $3K |
| Jul 16, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $280K |
| Jun 12, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | SHIPPING FOR OUTSIDE THE UNITED STATES (OCONUS) | $565K |
| Apr 25, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $720K |
| Apr 25, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $144K |
| Apr 25, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $132K |
| Apr 17, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $240K |
| Feb 9, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 238210 | UPGRADATION OF SWITCHGEAR | $344K |
| Nov 4, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335312 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $138K |
| Nov 4, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $138K |
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