Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA853225F0101

FA853225F0101: $276K delivery order to Kuog Corp

Kuog Corp holds a delivery order from Department of the Air Force with $276K obligated since Oct 2023, against a ceiling of $276K. Latest action Feb 24, 2026.

Strategic replenishment contract (src)

PIIDFA853225F0101
Typedelivery order
Parent awardFA853221D0009
CompanyKuog Corp
AgencyDepartment of the Air Force
Contracting officeFA8532 AFLCMC ROKA
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$276K
Total obligated (lifetime)$276K
Ceiling (base and all options)$276K
Base dateDec 10, 2024
Latest actionFeb 24, 2026
End dateFeb 6, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceAL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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