Federal Contractor Profile
Kuog Corp
$171M obligated·591 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 101–150 of 544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PF0000667 | 336413 | PROCUREMENT OF TERMINAL BLOCK OF 12 EA FOR USE ON THE MH-65 AIRCRAFT. | $26K |
| Aug 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0741 | 335929 | 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. | $724 |
| Aug 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0730 | 335929 | 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 |
| Aug 12, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0716 | 335929 | 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. | $659 |
| Aug 8, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0235 | 334419 | TOBII PRO GLASSES EYE-TRACKERS ARE USED IN HUMAN-MACHINE INTERACTION (HMI) EVALUATIONS TO MEASURE WHERE THE WARFIGHTER IS FOCUSING THEIR ATTENTION WHILE CONDUCTING MISSIONS. | $30K |
| Aug 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PF0000667 | 336413 | PROCUREMENT OF TERMINAL BLOCK OF 12 EA FOR USE ON THE MH-65 AIRCRAFT. | $33K |
| Aug 2, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0700 | 335929 | 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 |
| Aug 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEAUG13 | 334111 | GOVT PURCHASE CARD, AUGUST 2024 | $25K |
| Jul 30, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0086 | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1K |
| Jul 25, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0690 | 335929 | 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 |
| Jul 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0674 | 335929 | 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. | $442 |
| Jul 8, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PF0000691 | 336413 | PROCUREMENT OF DRIVE FLANGE FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | $14K |
| Jun 27, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0637 | 335929 | 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 |
| Jun 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PF0000667 | 336413 | PROCUREMENT OF TERMINAL BLOCK OF 12 EA FOR USE ON THE MH-65 AIRCRAFT. | $40K |
| Jun 19, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0625 | 335929 | 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. | $478 |
| Jun 14, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0609 | 335929 | 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 |
| Jun 6, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0224 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $2.0M |
| Jun 6, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0229 | 336413 | CABIN PRESSURE TESTER | $524K |
| Jun 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEJUN15 | 334111 | GOVT PURCHASE CARD, JUNE 2024 | $16K |
| May 30, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0589 | 335929 | 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 |
| May 29, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0178 | 334419 | THE FLOW MACH 500 4020 WATERJET MACHINE. THIS MACHINE WILL PROVIDE MORE EFFICIENT MANUFACTURING THAT ENABLES BETTER LEAD TIMES TO CUSTOMERS BY REDUCING THE NUMBER OF SETUPS TO COMPLETE THE MANUFACTURED ITEM. | $338K |
| May 26, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0169 | 334419 | MEASURING TOOLS, CRAFTSMEN'S, STARRETT DIGITAL 3-POINT INSIDE MICROMETER. | $31K |
| May 26, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0169 | 334419 | MEASURING TOOLS, CRAFTSMEN'S, STARRETT DIGITAL 3-POINT INSIDE MICROMETER. | $610 |
| May 21, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0579 | 335929 | 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. | $897 |
| May 9, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0528 | 336350 | ERGO DII CHAIR | $9K |
| May 8, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0542 | 335929 | 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 |
| May 3, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0525 | 335929 | 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. | $3K |
| May 3, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0519 | 335929 | 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. | $450 |
| Apr 23, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0501 | 335929 | 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 |
| Apr 23, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0497 | 335929 | 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 |
| Apr 18, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0112 | 334419 | BPA UNDER CONTRACT W31P4Q-23-A-0008 WITH KUOG. CALL ORDER W31P4Q-24-F-0112. | $2K |
| Apr 4, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0438 | 335929 | 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 |
| Apr 3, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0102 | 334419 | VIGILANT HYGROMETER CONTROL UNITS AND SUPPORTING ACCESSORY EQUIPMENT IN SUPPORT OF THE PROTOTYPE INTEGRATION FACILITY. | $802K |
| Apr 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEAPR11 | 334111 | GOVT PURCHASE CARD, APRIL 2024 | $5K |
| Mar 26, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0428 | 335929 | 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 |
| Mar 25, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0104 | 334419 | MEDIA DISINTEGRATOR FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $66K |
| Mar 25, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0112 | 334419 | BPA UNDER CONTRACT W31P4Q-23-A-0008 WITH KUOG. CALL ORDER W31P4Q-24-F-0112. | $34K |
| Mar 25, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0425 | 335929 | 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. | $37K |
| Mar 18, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0101 | 334419 | DELL MEMORY UPGRADE FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $13K |
| Mar 7, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0093 | 334419 | BPA UNDER CONTRACT W31P4Q-23-A-0008 CALL ORDER W31P4Q23-F-0093. | $25K |
| Mar 5, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0169 | 336413 | HIGH PRESSURE FLIGHT LINE AIR CONDITIONER | $8.5M |
| Mar 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEMAR13 | 334111 | GOVT PURCHASE CARD, MARCH 2024 | $18K |
| Feb 27, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0360 | 332510 | HARDWARE BOLTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT | $1K |
| Feb 22, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0341 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT. | $5K |
| Feb 14, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0154 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $576K |
| Feb 12, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0050 | 332216 | STEEL RAMP | $22K |
| Feb 10, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0318 | 335929 | 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. | $17K |
| Feb 3, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0291 | 335929 | 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 |
| Feb 3, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0305 | 335929 | 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. | $3K |
| Feb 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEFEB12 | 334111 | GOV'T PURCHASE CARD, FEB 2024 | $26K |
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