Federal Contractor Profile
Kunil M.e.c LTD.
$7.6M obligated·135 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA162 | 922160 | TO, FUNDING CLIN 3006AA, 3006AC, 3006AD, AND 3006AE | $22K |
| Dec 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA164 | 922160 | TO, FUNDING CLIN 3006AA, 3006AC, 3006AD, AND 3006AE | $7K |
| Nov 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA107 | 922160 | TO, CLIN3003AA AND 3003AB IN USAG HUMPHREYS | $2K |
| Nov 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA108 | 922160 | TO, CLIN3003AA AND 3003AB) IN USAG HUMPHREYS | $864 |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA081 | 922160 | TO, PURCHASE BENCH STOCK ITEMS: | $13K |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA079 | 922160 | FIRE ALARM, DETECTION, SUPPRESSION SYSTEM CLIN 3004AA, 3006AA, 3006AC, AND 3006AE | $30K |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA085 | 922160 | TO, FUNDING FOR THE UNSCHEDULED REPAIR (CLIN3004AC, 3004AD, 3004AD, 3006AA, 3006AC, 3006AD, AND 3006AE) | $43K |
| Sep 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA697 | 922160 | UNSCHEDULED REPAIR, CLIN3006AA, 3006AC, 3006AD, AND 3006AE IN USAG HUMPHREYS. | $5K |
| Sep 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA688 | 922160 | UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $2K |
| Jul 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA483 | 922160 | TO_UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $34K |
| Jul 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA465 | 922160 | FIRE ALARM AND DETECTION SYSTEM, UNSCHEDULED REPAIR (CLIN3006AA, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $16K |
| Jul 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA423 | 922160 | FIRE ALARM AND DETECTION SYSTEM, UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $13K |
| Jul 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA425 | 922160 | UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) IN USAG HUMPHREYS | $9K |
| Jun 10, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA324 | 922160 | TO FOR UNSCHEDULED REPAIR (CLIN3006AA, 3006AC, 3006AD, AND 3006AE) | $84K |
| Jun 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA320 | 922160 | TO FOR CLIN3006AA, 3006AC, 3006AD, AND 3006AE | $88K |
| Jun 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA317 | 922160 | BENCH STOCK ITEMS IN OPTION 3 YEAR | $81K |
| May 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA259 | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR_2 | $472K |
| May 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA247 | 922160 | TO, W91QVN-22-D-0014, ITM OF FIRE ALARM, DETECTION, CLIN2006AA, 2006AC, 2006AD, AND 2006AE | $17K |
| May 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA258 | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR | $209K |
| Apr 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA175 | 922160 | UNSCHEDULED REPAIR (CLIN2006AA, 2006AC, 2006AD, AND 0006AE) IN USAG HUMPHREYS. | $30K |
| Mar 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA162 | 922160 | ITM OF FIRE ALARMSYSTEM AND IBS FOR AREA III | $5K |
| Dec 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA026 | 922160 | TO, FIRE ALARM SYSTEM | $13K |
| Dec 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA024 | 922160 | TO FIRE ALARM SYSTEM | $33K |
| Dec 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA021 | 922160 | TO FOR FIRE ALARM SYSTEM: W91QVN22D0014 | $29K |
| Dec 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA027 | 922160 | TO FIRE ALARM SYSTEM | $3K |
| Nov 21, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0110 | 922160 | TO, BATTERY (12V/35AH) | $10K |
| Oct 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0046 | 922160 | TO_CP TANGO, 2ND OPTION. FIRE ALARM AND DETECTION SYSTEM | $65K |
| Sep 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0637 | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $17K |
| Aug 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0604 | 922160 | TO REPAIR PARTS AND MATERIAL COST | $11K |
| Aug 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0605 | 922160 | TO REPAIR PARTS AND MATERIAL COST | $8K |
| Aug 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0606 | 922160 | TO REPAIR PARTS AND MATERIAL COST | $30K |
| Aug 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0607 | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $17K |
| Jul 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0452 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $30K |
| Jul 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0436 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $18K |
| Jul 3, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0443 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $45K |
| Jul 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0442 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $38K |
| Jul 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0438 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $18K |
| Jun 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0431 | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $6K |
| Jun 24, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0417 | 922160 | TO, REPAIR PARTS AND MATERIAL COST | $8K |
| May 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0359 | 922160 | TO_ BENCH STOCK ITEMS FOR FIRE ALARM REPAIRS | $94K |
| Apr 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0311 | 922160 | TO_FIRE ALARM AND DETECTION SYSTEM | $553K |
| Apr 22, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0290 | 922160 | TO: REPAIR PARTS AND MATERIAL COST | $13K |
| Mar 10, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0225 | 922160 | TO_ FUSIBLE LINKS/360F (180C)/RED | $6K |
| Mar 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0207 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $3K |
| Mar 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0208 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $15K |
| Mar 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0209 | 922160 | TO_ REPAIR FIRE ALARM SYSTEM_EST | $1K |
| Feb 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0205 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $29K |
| Feb 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0206 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $23K |
| Feb 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0182 | 922160 | TO_REPAIR PARTS AND MATERIAL COST | $30K |
| Feb 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0184 | 922160 | TO_DURING HOLIDAY | $744 |
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