Federal Contractor Profile
Kohler CO.
Federal contracting record: $150M obligated across 1,025 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EULSW4BMJJG6
CAGE Code
67271
Registered Entities (UEIs)
3 under this organization
Address
N7650 COUNTY ROAD LS, SHEBOYGAN, WI, 530835311
First Federal Award
Oct 30, 2015
Most Recent Award
Jul 29, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$143M
95.5% of total obligations
- Department of Commerce$3.4M
2.3% of total obligations
- Department of State$1.2M
0.8% of total obligations
- Department of Defense$724K
0.5% of total obligations
- General Services Administration$651K
0.4% of total obligations
- Department of the Interior$328K
0.2% of total obligations
- Department of Homeland Security$201K
0.1% of total obligations
- Department of Justice$76K
0.1% of total obligations
- Department of Agriculture$66K
0.0% of total obligations
- Executive Office of the President$25K
0.0% of total obligations
Top NAICS Activity
- $144M
- $4.7M
- $378K
- $224K
- $183K
- $139K
- $92K
- $88K
- $80K
- 423610$76K
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337122 | RESIDENTIAL FURNISHINGS | $2K → |
| Jul 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337121 | FURNITURE | $9K → |
| 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 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 → |
| Apr 1, 2024 | Department of TransportationFAA HQ OFF. OF BUDGET AND PROGRAMS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $444K → |
| 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 | $132K → |
| Apr 25, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $144K → |
| 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 → |
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