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 · Professional services · Program and management support · N6883626FS116

N6883626FS116: $277K delivery order to Kuog Corp

Kuog Corp holds a delivery order from Department of the Navy with $277K obligated since Oct 2023, against a ceiling of $277K. Latest action Jan 8, 2026.

50 passenger liberty buses - uss iwo jima and uss san antonio

PIIDN6883626FS116
Typedelivery order
Parent awardN0002325D0047
CompanyKuog Corp
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC JACKSONVILLE ERP
CategoryProfessional services · Program and management support
PSCR706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
NAICS541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Obligated since Oct 2023$277K
Total obligated (lifetime)$277K
Ceiling (base and all options)$277K
Base dateJan 8, 2026
Latest actionJan 8, 2026
End dateJan 11, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceFL
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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