Federal Contractor Profile
Kuog Corp
Federal contracting record: $171M obligated across 591 awards from 7 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
QAM2BWZNXJ45
CAGE Code
7S9Z1
Parent Organization
Kuog Corp
Address
7027 OLD MADISON PIKE NW STE 108, HUNTSVILLE, AL, 358062369
First Federal Award
Mar 1, 2017
Most Recent Award
Mar 27, 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
- $170M
Department of Defense
567 awards · 99.5% of total
- $833K
Department of Homeland Security
13 awards · 0.5% of total
- $61K
Department of the Treasury
3 awards · 0.0% of total
- $19K
Department of Health and Human Services
2 awards · 0.0% of total
- $6K
National Aeronautics and Space Administration
3 awards · 0.0% of total
- $4K
Department of Justice
2 awards · 0.0% of total
- $0
Department of Commerce
1 awards · 0.0% of total
Top NAICS Activity
- $128M
336413
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
94 awards
- $33M
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
227 awards
- $2.1M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
13 awards
- $1.1M
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
48 awards
- $976K
335929
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
60 awards
- $922K
517919
ALL OTHER TELECOMMUNICATIONS
11 awards
- $699K
334111
ELECTRONIC COMPUTER MANUFACTURING
20 awards
- $670K
334416
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
10 awards
- $583K
331110
IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING
9 awards
- $482K
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 27, 2026 | Department of JusticeFBI-JEH | 335999 | TARGETS | $4K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | 541614 | MHE REQUIREMENT FOR 3CR NTC 26-05 | $918K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | 50 PASSENGER LIBERTY BUSES - USS IWO JIMA AND USS SAN ANTONIO | $277K |
| Dec 23, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 541614 | TF SAPPER NTV RENTALS | $199K |
| Dec 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | 335999 | CABLE AND HARNESS PURCHASES BY GPC | $3K |
| Dec 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | 332510 | HARDWARE BPA PURCHASES BY GPC | $146 |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 16, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | STRATEGIC REPLENISHMENT CONTRACT - EPU TESTER | $999K |
| Dec 10, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $195K |
| Dec 10, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $146K |
| Dec 3, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | COMMON SUPPORT EQUIPMENT - THOR 200 | $646K |
| Sep 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | 333415 | BPA CARBON RIGID FILTER HEGA (C) | $15K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | UNITAS OPENING CEREMONY ON BOARD USS ARLINGTON | $62K |
| Sep 9, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 541614 | TF FORGE NTV RENTALS | $180K |
| Sep 9, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $200K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | 334419 | QUESTA PRIME SOFTWARE (INTERACTIVE POOL) AND QUESTA PRIME SOFTWARE (REGRESSION POOL). | $176K |
| Sep 3, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $649K |
| Sep 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334111 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $24K |
| Aug 25, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $107K |
| Jul 24, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | 541614 | LSE25 RESERVE RSOI @ UNITED STATES OF AMERICA (CONTINENTAL, INCLUDING ALASKA) (07/20/2025 - 08/10/2025) | $60K |
| Jul 17, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $444K |
| Jul 17, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $889K |
| Jul 14, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $702K |
| Jul 14, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | 336413 | SOURCING AND ACQUIRING COMMON SUPPORT EQUIPMENT | $853K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | REQUEST FOR LODGING FOR SAILORS JULY 17TH TO 21ST. ACCOMMODATIONS NOT AVAILABLE ON NAVY INSTALLATION | $16K |
Related Contractors
Other companies active in NAICS 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING.
Track Kuog Corp Recompetes Before They Post
Mindy monitors Kuog Corp's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts