AwardTape · Defense awards · Kijero, LLC
Kijero, LLC: $18.6M in DoD and DHS awards
Kijero, LLC holds 280 DoD and DHS prime awards with $18.6M obligated Jun 6, 2024 to Sep 2, 2026. Largest category: Electronic components at $2.4M; largest buyer: Department of the Army at $4.9M.
| Obligated FY2024+ | $18.6M |
|---|---|
| Awards | 280 |
| FY2024 | $6.9M |
| FY2025 | $9.4M |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $18.6M |
| First and latest action | Jun 6, 2024 · Sep 2, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824PN0000423 purchase order | $95K | Purchase order of tire, main landing gear to be used on USCG c-27j aircraft. | U.S. Coast Guard | Tires and tubes | Aug 12, 2024 |
| W911S224P0868 purchase order | $93K | Muzzle flashers unison buy # 1175110 | Army | Fire control | Jul 18, 2024 DoD 90d |
| SPMYM425P0009 purchase order | $91K | Probe, array | Defense Logistics Agency | Instruments and lab equipment | Oct 28, 2024 DoD 90d |
| 70Z03825PN0000072 purchase order | $88K | Purchase of main land gear tires for hc-27j aircraft. | U.S. Coast Guard | Tires and tubes | Dec 19, 2024 |
| W911S225PA263 purchase order | $88K | S2p2: 360-degree lidar solicitation #w911s225u0489 | Army | Radios and communications | Jun 3, 2025 DoD 90d |
| SPMYM425P0370 purchase order | $84K | Connector saver | Defense Logistics Agency | Electronic components | May 9, 2025 DoD 90d |
| N0040625PS611 purchase order | $84K | Cctv server csn rs45 vj - 2u server, upto 45 hd cameras,recording server, 2u rack space, bx hdd bays | Navy | Radios and communications | Sep 25, 2025 DoD 90d |
| SPMYM225P1547 purchase order | $83K | Germanium detector | Defense Logistics Agency | Instruments and lab equipment | May 22, 2025 DoD 90d |
| SPMYM225P1611 purchase order | $83K | Cryo-cycle part # icc-vd | Defense Logistics Agency | Instruments and lab equipment | May 29, 2025 DoD 90d |
| N3904024P0234 purchase order | $82K | Smart vending tablet locker hw mnt psn | Navy | IT products: applications | Sep 24, 2024 DoD 90d |
| W912ES24P0141 purchase order | $81K | Upright spud winches | Army | Materials handling equipment | Sep 10, 2024 DoD 90d |
| FA469024P0060 purchase order | $79K | Top roll court dividers. | Air Force | Recreational and musical equipment | Feb 3, 2025 DoD 90d |
| FA441925P0062 purchase order | $79K | Contract for avion 50 rubber removal chemical | Air Force | Chemicals | Aug 7, 2025 DoD 90d |
| 70Z08025P20538B00 purchase order | $79K | 2125405b4500zb010 light emitting diode 5980 01-623-8893 | U.S. Coast Guard | Electronic components | May 27, 2025 |
| W911S225PA782 purchase order | $79K | S2p2: boxing arcade games solicitation #w911s225u1413 | Army | Recreational and musical equipment | Aug 29, 2025 DoD 90d |
| SPMYM425P0345 purchase order | $78K | Parts kit,electroni | Defense Logistics Agency | Electronic components | Apr 16, 2025 DoD 90d |
| W911S224P1423 purchase order | $78K | Carpet tile unison buy package: 1179718 | Army | Construction materials | Sep 18, 2024 DoD 90d |
| FA568224P0068 purchase order | $76K | Contractor shall supply rfi parachute security shutters in accordance with the attached specifications with delivery to aviano air base, italy. | Air Force | Household and commercial furnishings | Sep 19, 2024 DoD 90d |
| SPMYM125P0207 purchase order | $75K | N4215843205102 test bench | Defense Logistics Agency | Maintenance shop equipment | Jan 6, 2025 DoD 90d |
| FA850126P0021 purchase order | $73K | The contractor shall deliver a commercially-off-the-shelf mobile security and surveillance solution to enhance the security posture and provide rapid, temporary surveillance capabilities at robins air force base. | Air Force | Alarms, signals and security detection | Jun 22, 2026 DoD 90d |
| N0016425PJ553 purchase order | $72K | Sphere and interface box this is a brand name procurement for santa barbara infrared | Navy | Night vision and electro-optics | May 16, 2025 DoD 90d |
| N0042126P1005 purchase order | $71K | Pr # 1301263724 - pma 298 rac buy for organization aa1 fy: 2025, ams: n00421-25-simacq-410000a-0040 | Navy | IT products: data center | Oct 30, 2025 DoD 90d |
| 70Z08025P20536B00 purchase order | $71K | 2125405b4500dl013 valve regulating fluid 4810 01-681-5261 | U.S. Coast Guard | Valves | Jan 28, 2025 |
| N0042124PA004 purchase order | $70K | 24-port pof ethernet switch | Navy | IT products: end user | Aug 22, 2024 DoD 90d |
| FA480125P0099 purchase order | $70K | The contractor shall provide a watch supervisor console iaw the attached statement of work and the attached updated quote to feature disposal and removal: quote# kjr-11648 (with disposal and removal). | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W50S9D24PA012 purchase order | $69K | L3 harris prc-167 radio system with nsa-approved type-1 encryption. | Army | Radios and communications | Sep 26, 2024 DoD 90d |
| W911S825PA046 purchase order | $64K | Ups replacement bldg. 12570 | Army | Power generation and distribution | Sep 15, 2025 DoD 90d |
| SPMYM225P1978 purchase order | $64K | Vfd | Defense Logistics Agency | Instruments and lab equipment | Jul 15, 2025 DoD 90d |
| W911S225PA239 purchase order | $64K | S2p2: ods tsed getz tables w/ accessories: w911s225u0567 | Army | Fire, rescue and safety equipment | Apr 25, 2025 DoD 90d |
| W911S226PA171 purchase order | $63K | S2p2:gym equipment solicitation # w911s226u2421 | Army | Recreational and musical equipment | Apr 21, 2026 DoD 90d |
| SPMYM225P1369 purchase order | $63K | C bellows | Defense Logistics Agency | Instruments and lab equipment | Apr 30, 2025 DoD 90d |
| SPMYM226P7285 purchase order | $62K | Tactile probe | Defense Logistics Agency | Maintenance shop equipment | May 18, 2026 DoD 90d |
| 70Z08026P21088B00 purchase order | $61K | 6140-01-711-0529 battery storage, 6140-01-658-6098 odms-battery storage | U.S. Coast Guard | Power generation and distribution | Jul 14, 2026 |
| 70Z08525P30058B00 purchase order | $60K | Open inspect and report of 12 transmitter, pressure / 06 transducer, motional pickup | U.S. Coast Guard | Instruments and lab equipment | Sep 4, 2025 |
| W911S225PA086 purchase order | $60K | S2p2: athletic and sporting equipment: solicitation number w911s225u0189 | Army | Recreational and musical equipment | Feb 25, 2025 DoD 90d |
| W911N225PA001 purchase order | $59K | Parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Aug 4, 2025 DoD 90d |
| W911S225PA033 purchase order | $58K | S2p2: aircraft loading ramps solicitation # w911s225u0103 | Army | Launch, landing and ground handling | Mar 3, 2025 DoD 90d |
| W911S225PA830 purchase order | $58K | S2p2: office furniture - solicitation# w911s225u1451 | Army | Furniture | Nov 20, 2025 DoD 90d |
| N0040625PS056 purchase order | $57K | Elbow 90 deg, size: 10 ips x 9.40 id,nipple matl: 316 stainless steel, socket segment matl: alum bronze,equal to eaton p/n: fc7754-1010-410 | Navy | Pipe, tubing and hose | Apr 24, 2025 DoD 90d |
| N0024425PS100 purchase order | $57K | Replacement ovens for the galley watch captain course. | Navy | Food preparation and serving equipment | Aug 15, 2025 DoD 90d |
| SPMYM225P1937 purchase order | $56K | Transponder | Defense Logistics Agency | Instruments and lab equipment | Jul 21, 2025 DoD 90d |
| N6449825P2182 purchase order | $56K | Scd rectifier | Navy | Power generation and distribution | Nov 24, 2025 DoD 90d |
| M6890924P7631 purchase order | $55K | Ttnt g-sync nano-sync gps receivers | Navy | Navigation equipment | Nov 15, 2024 DoD 90d |
| FA480125P0026 purchase order | $54K | Interactive youth fitness gaming equipment iaw quote kjr 4932, dated 27 mar 25. | Air Force | Recreational and musical equipment | Apr 17, 2025 DoD 90d |
| W911S225PA994 purchase order | $54K | S2p2: cnc plasma table solicitation# w911s225u1893 | Army | Metalworking machinery | Jan 6, 2026 DoD 90d |
| N0040625PS466 purchase order | $54K | Brake prop shaft msc action description - n2162250994066 | Navy | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| SPMYM125P0382 purchase order | $54K | N421584283c066 socket weld test plugs | Defense Logistics Agency | Pipe, tubing and hose | Mar 13, 2025 DoD 90d |
| W911S225PA762 purchase order | $54K | S2p2: compressor vfd and enclosure solicitation# w911s225u1543 | Army | Refrigeration and air conditioning | Oct 22, 2025 DoD 90d |
| W911S224P1536 purchase order | $53K | Unison buy# 1184759_01 archery equipment | Army | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SP330025P0608 purchase order | $53K | 8511291649 dispenser, tape | Defense Logistics Agency | Service and trade equipment | Apr 2, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardWashington Headquarters ServicesDefense Information Systems AgencyDefense Media Activity
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