Federal Contractor Profile
Kuog Corp
$171M obligated·591 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 251–300 of 544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0089 | 517919 | HARMONIC SPECTRUM X CHASSIS | $185K |
| May 26, 2022 | Department of DefenseFA8532 AFLCMC WNKAA | FA853222F0080 | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $2.3M |
| May 24, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0155 | 334419 | MACE RENEWALS | $336K |
| May 20, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0135 | 517919 | ZOOM CAMERA GIMBAL ASSEMBLY | $136K |
| May 19, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0542 | 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 |
| Apr 20, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0503 | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR THAT FALL UNDER FSC'S 5975, 5995, 6150, IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT. | $28K |
| Apr 15, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000512 | 336413 | PROCUREMENT OF SPARE DRIVE FLANGES FOR MH65 AIRCRAFT | $23K |
| Apr 14, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000509 | 336413 | PROCUREMENT OF NUT, SPARE PART FOR MH-65 AIRCRAFT. | $28K |
| Mar 30, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0088 | 517919 | 16 CHANNEL CWDM MUX/DE-MUX IN LGX BOX | $23K |
| Mar 18, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000366 | 336413 | PROCUREMENT OF COVER ASSEMBLIES AND TERMINAL BLOCKS FOR USE ON MH-65 AIRCRAFT | $18K |
| Mar 1, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000366 | 336413 | PROCUREMENT OF COVER ASSEMBLIES AND TERMINAL BLOCKS FOR USE ON MH-65 AIRCRAFT | $52K |
| Feb 10, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PC0000126 | 336413 | PURCHASE OF CONNECTING LINKS TO BE USED ON LONG RANGE SURVEILLANCE AIRCRAFT. | $10K |
| Feb 4, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0065 | 334419 | CAVOK TRAINING SOFTWARE SYSTEM AND INSTALLATION. | $217K |
| Jan 12, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S722F6300 | 335999 | 12R ELECTICAL SUPPLIES D/O | $59K |
| Dec 16, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0038 | 334419 | THAAD IV&V DOORS SW | $35K |
| Dec 16, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0041 | 334419 | GME&THAAD ADA CODEPEER SW | $52K |
| Dec 15, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0037 | 334419 | SOFTWARE IN SUPPORT OF MISSILE CREW TRAINER. | $46K |
| Dec 7, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0154 | 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 |
| Nov 30, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0029 | 334419 | RTI SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRAINER. | $74K |
| Sep 24, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0697 | 331491 | MISCELLANEOUS METALS & MATERIALS | $551 |
| Sep 20, 2021 | Department of DefenseFA8532 AFLCMC WNKAA | FA853221F0232 | 336413 | SOURCING COMMON SUPPORT EQUIPMENT | $3K |
| Sep 16, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0643 | 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. | $81K |
| Sep 9, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0630 | 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. | $20K |
| Sep 8, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0385 | 334419 | ENTERPRISE SOFTWARE FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $99K |
| Sep 7, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F9202 | 517919 | ESPRIT CAMERA | $119K |
| Sep 3, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0363 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0082 WITH KUOG. FOR JSIL INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS, SUPPORT EQUIPMENT(ITECS) AND MSAT0821-1 MQ-9 EQUIPTO TRAINER RACK. | $71K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0373 | 334419 | HEADSETS AND LAPTOPS IN SUPPORT OF GLOBAL HAWK WEAPON SYSTEM TRAINER (WST) PROJECT. | $93K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0372 | 334419 | HARDWARE IN SUPPORT OF AIR CREW TRAINER. | $94K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0362 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0058 WITH KUOG. FOR JSIL INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS, SUPPORT EQUIPMENT(ITECS) AND GHWST0621-3 GLOBAL HAWK IT PRODUCTION. | $181K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0331 | 334419 | PARTS AND CABLES IN SUPPORT OF JAVELIN BASIC SKILLS TRAINER. | $54K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0360 | 336419 | BLACKBODY CALIBRATION AND NONUNIFORMITY CORRECTION NUC SOURCES FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $77K |
| Aug 31, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F9180 | 517919 | GAGE BLOCK SET, CERAMIC, 81 PIECE | $50K |
| Aug 30, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0361 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0082 WITH KUOG. FOR JSIL INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS, SUPPORT EQUIPMENT(ITECS) AND USMC0621-1 SCENARIO WORKSTATION. | $21K |
| Aug 25, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0352 | 336419 | X-RAY GENERATOR FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $21K |
| Aug 25, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0351 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0082 WITH KUOG. FOR JSIL AND S31 INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS,SUPPORT EQUIPMENT(ITECS)AND ADACORE CODEPEER SW. | $19K |
| Aug 24, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F27001 | 423840 | BPA FOR MISCELLANEOUS PACKING AND SHIPPING SUPPLIES FOR THE NSSC WAREHOUSE. | $90K |
| Aug 24, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0349 | 336419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-20-A-0005 WITH KUOG. THIS ACTION IS FOR THE EXTRUDER. | $34K |
| Aug 24, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0350 | 336419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-20-A-0005 WITH KUOG. THIS ACTION IS FOR THE SPEEDMIXER WITH VACUUM. | $52K |
| Aug 21, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0596 | 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. | $59K |
| Aug 20, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0344 | 334419 | ADA COMPILER SOFTWARE | $36K |
| Aug 19, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0341 | 334419 | ADI SOFTWARE AND SUPPORT IN SUPPORT OF THE BRADLEY PROJECT | $18K |
| Aug 18, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0334 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0082 WITH KUOG. FOR JSIL AND S31 INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS,SUPPORT EQUIPMENT(ITECS)AND UAE CPLEX RENEWAL. | $32K |
| Aug 17, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0127 | 517919 | WS20309 (ABLATIVE RESIN WITH ABLATIVE CA | $147K |
| Aug 13, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0179 | 517919 | HARMONIC SPECTRUM X CHASSIS | $99K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0325 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0058 WITH KUOG. FOR JSIL AND S31 INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS,SUPPORT EQUIPMENT(ITECS)AND JFAC COVERITY SW. | $182K |
| Aug 9, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0322 | 334419 | ICOFT SOLARIS RENEWAL FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $68K |
| Aug 3, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0311 | 334419 | WIND RIVER SOFTWARE RENEWAL IN SUPPORT OF THE BRADLEY PROGRAM. | $29K |
| Jul 28, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0200 | 334419 | ADACORE SOFTWARE | $19K |
| Jul 26, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0307 | 334419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0058 WITH KUOG. FOR JSIL AND S31 INFORMATION TECHNOLOGY, ELECTRONICS, COMMUNICATIONS,SUPPORT EQUIPMENT(ITECS)AND ICOFT CPLEX SW RENEWAL | $281K |
| Jul 26, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0305 | 334419 | ASTI COMMUNICATION SYSTEM FOR THE JOINT SYSTEM INTEGRATION LABORATORY. | $139K |
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