Federal Contractor Profile
Kuog Corp
$152M obligated·594 awards·7 agencies·47 NAICS
Federal Contracts
Showing award actions 51–100 of 547 funded award actions, most recent first.
- Contracts with positive obligations
- 594
- Funded award actions shown
- 547
- Obligations shown
- $152M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 17, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0285 | 334111 | STEAM HEAD BUSHING MATERIAL | $32K |
| Apr 14, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0276 | 334111 | ILLLV HEAD COVER PLATE MATERIAL | $33K |
| Apr 11, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0369 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $30K |
| Apr 11, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0379 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $14K |
| Apr 11, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0385 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $11K |
| Apr 11, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0389 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $2K |
| Apr 3, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0357 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $983 |
| Apr 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEAPR12 | 334111 | GOVT PURCHASE CARD, APRIL 2025 | $128K |
| Mar 31, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0344 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $10K |
| Mar 29, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0319 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $6K |
| Mar 12, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0047 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 12, 2025 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0127 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $1.3M |
| Mar 10, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0282 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $29K |
| Mar 10, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0283 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $6K |
| Mar 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEMAR07 | 334111 | GOVT PURCHASE CARD, MARCH 2025 | $14K |
| Feb 27, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0256 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $336 |
| Feb 21, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0243 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $25K |
| Feb 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0239 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $5K |
| Feb 19, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0206 | 336350 | CHAIR ASSEMBLY PACKAGE | $23K |
| Feb 19, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0221 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $40K |
| Feb 6, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0195 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $15K |
| Feb 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEFEB12 | 334111 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $39K |
| Jan 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0163 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $4K |
| Jan 17, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0058 | 334419 | AIR DUCT HOSE ASSEMBLY FOR THE AGPU 1.0 THAT CONNECTS FROM THE AGPU TO THE AIRCRAFT TO PROVIDE PNEUMATIC POWER. | $8K |
| Jan 16, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0162 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $93K |
| Jan 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJAN14 | 334111 | GOVT PURCHASE CARD, JANUARY 2025 | $17K |
| Dec 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0132 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $10K |
| Dec 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0133 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $16K |
| Dec 18, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0093 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT | $5.2M |
| Dec 16, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0114 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $14K |
| Dec 13, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0091 | 336413 | STRATEGIC REPLENISHMENT CONTRACT (SRC) | $5.1M |
| Dec 10, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0101 | 336413 | STRATEGIC REPLENISHMENT CONTRACT (SRC) | $276K |
| Dec 5, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0096 | 336413 | STRATEGIC REPLENISH CONTRACT (SRC) | $4.8M |
| Dec 5, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0097 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $8.6M |
| Dec 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0099 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $22K |
| Dec 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0103 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $7K |
| Dec 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0106 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $8K |
| Dec 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEDEC10 | 334111 | GOVT PURCHASE CARD, DECEMBER 2024 | $28K |
| Nov 26, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0079 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $8.0M |
| Nov 26, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0089 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $12K |
| Nov 14, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853225F0053 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $710K |
| Nov 8, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0028 | 334419 | REDSTONE RTU TO SUPPORT PCE335 | $14K |
| Nov 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKENOV11 | 334111 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $42K |
| Oct 28, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0039 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $1K |
| Oct 24, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0036 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $18K |
| Oct 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0010 | 336350 | PURCHASE OF MECHANICAL PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $787 |
| Sep 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0282 | 334516 | TENNEY C-EVO ENV TEST CHAMBER 64CU.FT | $221K |
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