Federal Contractor Profile
Kuog Corp
$171M obligated·591 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 1–50 of 544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0000435 | 335999 | TARGETS | $4K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA030 | 541614 | MHE REQUIREMENT FOR 3CR NTC 26-05 | $918K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS116 | 541614 | 50 PASSENGER LIBERTY BUSES - USS IWO JIMA AND USS SAN ANTONIO | $277K |
| Dec 23, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845026FV001 | 541614 | TF SAPPER NTV RENTALS | $199K |
| Dec 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC017 | 335999 | CABLE AND HARNESS PURCHASES BY GPC | $3K |
| Dec 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC025 | 332510 | HARDWARE BPA PURCHASES BY GPC | $146 |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG188 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 16, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853226F0045 | 336413 | STRATEGIC REPLENISHMENT CONTRACT - EPU TESTER | $999K |
| Dec 10, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853226F0020 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $146K |
| Dec 10, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853226F0038 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $195K |
| Dec 3, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853226F0029 | 336413 | COMMON SUPPORT EQUIPMENT - THOR 200 | $646K |
| Sep 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1194 | 333415 | BPA CARBON RIGID FILTER HEGA (C) | $15K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS183 | 541614 | UNITAS OPENING CEREMONY ON BOARD USS ARLINGTON | $62K |
| Sep 9, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0457 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $200K |
| Sep 9, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025FK001 | 541614 | TF FORGE NTV RENTALS | $180K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0089 | 334419 | QUESTA PRIME SOFTWARE (INTERACTIVE POOL) AND QUESTA PRIME SOFTWARE (REGRESSION POOL). | $176K |
| Sep 3, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0439 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $649K |
| Sep 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKESEP12 | 334111 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $24K |
| Aug 25, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0421 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $107K |
| Jul 24, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0090 | 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 | FA853225F0339 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $889K |
| Jul 17, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0337 | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $444K |
| Jul 14, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0344 | 336413 | SOURCING AND ACQUIRING COMMON SUPPORT EQUIPMENT | $853K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS105 | 541614 | REQUEST FOR LODGING FOR SAILORS JULY 17TH TO 21ST. ACCOMMODATIONS NOT AVAILABLE ON NAVY INSTALLATION | $16K |
| Jul 14, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0343 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $702K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0205 | 334419 | S3I 25-086 IS FOR THE PURCHASE OF 1 PIF MILLER DYNASTY WELDER. | $20K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0195 | 334419 | HANDYSCAN SILVER / SCAN TO CAD PRO | $109K |
| Jul 8, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0334 | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $1.5M |
| Jul 2, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0333 | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $594K |
| Jul 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJUL10 | 334111 | GOV'T PURCHASE CARD, JULY 2025 | $22K |
| Jul 1, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0009 | 541614 | HEAVY EQUIPMENT RENTAL | $69K |
| Jun 30, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0090 | 541614 | LSE25 RESERVE RSOI @ UNITED STATES OF AMERICA (CONTINENTAL, INCLUDING ALASKA) (07/20/2025 - 08/10/2025) | $257K |
| Jun 27, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0326 | 336413 | STRATEGIC REPLENISHMENT CONTRACT - COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHERS | $108K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0189 | 334419 | S31 25-065 IS A BPA FOR THE PURCHASE OF A PATRIOT KVM EQUIPMENT | $37K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS076 | 541614 | RCP FOR 16 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 14-20 JUNE 2025 FOR A TOTAL OF 6 NIGHTS. | $9K |
| Jun 12, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1064 | 332722 | SCEW AND LOCKING NUTS | $11K |
| Jun 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0345 | 334111 | BPA BUY OF 1 LIFT NUT GAGE. | $61K |
| Jun 5, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0530 | 332510 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $500 |
| Jun 3, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0165 | 334419 | S3I 25-058 IS A BPA FOR THE PURCHASE OF A 3D PRINTER. | $98K |
| Jun 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJUN05 | 334111 | GOVT PURCHASE CARD, JUNE 2025 | $93K |
| May 28, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0278 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $730K |
| May 22, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0281 | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $399K |
| May 14, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1021 | 334413 | CMD MOD 1 CONNECTORS | $67K |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS040 | 541614 | RCP FOR 18 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 6 MAY 2025 AND CHECK OUT DATE IS 12 MAY 2025 FOR A TOTAL OF 6 NIGHTS. | $551 |
| May 6, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0135 | 334419 | ELECTROMECHANICAL LINEAR ACTUATORS. THIS HARDWARE IS REQUIRED TO SUPPORT THE USMC ROGUE-FIRES MLU PROJECT. | $223K |
| May 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEMAY12 | 334111 | GOVT PURCHASE CARD, MAY 2025 | $34K |
| May 1, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1024 | 335999 | ACQUISTION FOR ELECTRONIC PARTS REQUIRED FOR PRODUCTION OF MK68 MOD 1. | $46K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS040 | 541614 | RCP FOR 18 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 6 MAY 2025 AND CHECK OUT DATE IS 12 MAY 2025 FOR A TOTAL OF 6 NIGHTS. | $10K |
| Apr 22, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0425 | 332510 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $887 |
| Apr 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0119 | 334419 | VAROC 35/85 TORQUE MEASUREMENT SYSTEM | $33K |
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