Federal Contractor Profile
Kupono Government Services, LLC
$359M obligated·40 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 303 funded award actions, most recent first.
- Contracts with positive obligations
- 40
- Funded award actions shown
- 303
- Obligations shown
- $359M
- Awarding agencies
- 3
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 May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $300K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3060 | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE ORDINANCE-BASED MAINTENANCE AND LOGISTICS SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES (CENSECFOR). | $2.4M |
| Sep 9, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $100K |
| Aug 28, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $538K |
| Aug 15, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $760K |
| Aug 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $488K |
| Aug 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400003 | 611430 | IGF::CA,CF::IGF CLIN 1000 TRAINING MISSION AND SUPPORT AT THE NATIONAL TRAINING CENTER | $5.8M |
| Aug 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400005 | 611430 | IGF::CA,CF::IGF CLIN 4000 CUSTODIAL SERVICES AND GROUNDS MAINTENANCE AT THE NATIONAL TRAINING CENTER | $2K |
| Jul 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400005 | 611430 | IGF::CA,CF::IGF CLIN 4000 CUSTODIAL SERVICES AND GROUNDS MAINTENANCE AT THE NATIONAL TRAINING CENTER | $150K |
| Jul 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400004 | 611430 | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | $1.0M |
| Jul 25, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $498K |
| Jul 25, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $154K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $12K |
| Jun 30, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085123C0001 | 561210 | AAMDTC WATCH STANDARDS & AUXILIARY SERVICES | $580K |
| Jun 26, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $621K |
| Jun 23, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $1.5M |
| Jun 20, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0080 | 541512 | PMT PID # N61340-24-RFPREQ-GT33000-0411 | $18K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $40K |
| May 30, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $5.2M |
| May 23, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0027 | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | $38K |
| May 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400004 | 611430 | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | $1.2M |
| May 9, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $58K |
| May 8, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085123C0001 | 561210 | AAMDTC WATCH STANDARDS & AUXILIARY SERVICES | $612K |
| May 2, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0027 | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | $767K |
| May 2, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0068 | 541512 | ANALYSIS OF OPTIONS - N61340-24-NORFP-GT33000-0338 | $141K |
| Apr 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400003 | 611430 | IGF::CA,CF::IGF CLIN 1000 TRAINING MISSION AND SUPPORT AT THE NATIONAL TRAINING CENTER | $5.5M |
| Apr 24, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085123C0001 | 561210 | AAMDTC WATCH STANDARDS & AUXILIARY SERVICES | $200K |
| Apr 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $116K |
| Apr 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400005 | 611430 | IGF::CA,CF::IGF CLIN 4000 CUSTODIAL SERVICES AND GROUNDS MAINTENANCE AT THE NATIONAL TRAINING CENTER | $146K |
| Apr 2, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $564K |
| Apr 2, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $85K |
| Mar 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $39K |
| Mar 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $43K |
| Mar 1, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0027 | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | $896K |
| Feb 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $1.5M |
| Feb 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $39K |
| Feb 7, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $2.6M |
| Feb 7, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $2.0M |
| Feb 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $4K |
| Jan 22, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $10K |
| Jan 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400003 | 611430 | IGF::CA,CF::IGF CLIN 1000 TRAINING MISSION AND SUPPORT AT THE NATIONAL TRAINING CENTER | $3.3M |
| Jan 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400004 | 611430 | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | $600K |
| Jan 9, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $356K |
| Dec 29, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $1.5M |
| Dec 21, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0027 | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | $195K |
| Dec 19, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523C0003 | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $2.2M |
| Dec 11, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0009 | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $691K |
| Dec 7, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3014 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $1.6M |
| Nov 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400002 | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $300K |
| Nov 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FEA400004 | 611430 | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | $600K |
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