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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ003425PE093 purchase order | $52K | Detego global ultimate digital forensics software license | Washington Headquarters Services | IT products: applications | Apr 20, 2026 DoD 90d |
| SP330025P1251 purchase order | $52K | 8511661096 papr system | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 24, 2025 DoD 90d |
| W519TC24P2532 purchase order | $51K | Klp ring handle, 3/8 x 2.60 ss | Army | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| 70Z04025P50720B00 purchase order | $50K | 1. cylinder | U.S. Coast Guard | Mechanical power transmission | Sep 22, 2025 |
| N6133125P0113 purchase order | $49K | Spare and repair parts for clandestine delivered mine (cdm). | Navy | Electronic components | May 7, 2025 DoD 90d |
| N3220525P2376 purchase order | $49K | Mooring lines to usns robert e. peary in norfolk va fiscal year 2025 | Navy | Rope, cable and chain | May 30, 2025 DoD 90d |
| N0016725P1060 purchase order | $49K | Goldline motor | Navy | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| 70Z08524P40186B00 purchase order | $49K | Nsn: 4330 01-f20-5960 description: filter cartridge (replacement) | U.S. Coast Guard | Pumps and compressors | Sep 25, 2024 |
| W911S225PA435 purchase order | $48K | S2p2: solicitation# w911s225u0894 - survey equipment | Army | Construction and earthmoving equipment | Jul 2, 2025 DoD 90d |
| W911S225PA748 purchase order | $48K | S2p2: 500 mcm wire solicitation #w911s225u1363 | Army | Power generation and distribution | Aug 26, 2025 DoD 90d |
| SPMYM224P2506 purchase order | $48K | Glove | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 25, 2024 DoD 90d |
| W911S226PA193 purchase order | $47K | S2p2: c-daq chassis: w911s226u2416 | Army | Instruments and lab equipment | Feb 12, 2026 DoD 90d |
| W911S224P1066 purchase order | $46K | Carpet tile unison buy package: 1177669_01 | Army | Construction materials | Aug 14, 2024 DoD 90d |
| FA441824P0118 purchase order | $45K | Pad-mounted switch gears iaw the salient characteristics | Air Force | Electronic components | Sep 6, 2024 DoD 90d |
| W911RZ25PA018 purchase order | $45K | Combination, oven steamer, electric, double stacked oven iaw salient characteristics with the installation of new ovens, de-installation and removal of old oven. | Army | Special industry machinery | Nov 28, 2025 DoD 90d |
| FA860124P0194 purchase order | $45K | Oxygen shipping cases for the air force petroleum agency (afpet) in accordance with the attached statement of work (sow) and the attached contractor quote. | Air Force | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| N0024425P0136 purchase order | $45K | Mooring lines | Navy | Rope, cable and chain | Apr 14, 2025 DoD 90d |
| N3220525P2171 purchase order | $44K | Usns robert f kennedy cargo pumps fiscal year 2025 | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| W911S224P1049 purchase order | $44K | Nasp archery package unison buy package: 1178719 | Army | Recreational and musical equipment | Aug 15, 2024 DoD 90d |
| 70Z03826PR0000323 purchase order | $44K | Purchase of pump-motor, windshield to be used on USCG mh60t helicopters. | U.S. Coast Guard | Aircraft components and accessories | Aug 26, 2026 |
| FA441724P0116 purchase order | $44K | Loadcell control box | Air Force | Maintenance shop equipment | Sep 3, 2024 DoD 90d |
| FA486125P0148 purchase order | $43K | Purchase, and delivery of rescue swimmer dry suits in accordance with attachment 1 - kijer llc quote | Air Force | Recreational and musical equipment | Mar 19, 2026 DoD 90d |
| SPMYM225P0333 purchase order | $43K | Kit | Defense Logistics Agency | Maintenance shop equipment | Dec 4, 2024 DoD 90d |
| SPMYM424P0536 purchase order | $42K | Cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPMYM125P1269 purchase order | $42K | N421585195b002 proplexfr 700 | Defense Logistics Agency | Household and commercial furnishings | Jul 30, 2025 DoD 90d |
| FA480024P0172 purchase order | $41K | Conference room furniture - acc bldg. 664 | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA480924P0114 purchase order | $41K | 4 ems/css - afrep power supplies for testing 2x 115vac 3 phase output 400hz ac power supply single 115vac - programmable 3000va3x rack slides for 1u and 2u base models/1pair 1x 80v dc power supply4x 35v dc workstation power supply | Air Force | Power generation and distribution | Sep 11, 2024 DoD 90d |
| SP330025P0993 purchase order | $40K | 8511485873 paratech hydra fusion 10" kit | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 20, 2025 DoD 90d |
| N0040625PS566 purchase order | $40K | Epoxy, fast clad er epoxy kit, mil-prf-23236, type-v11, class-5/18, | Navy | Paints, sealers and adhesives | Sep 18, 2025 DoD 90d |
| W911PT25PA020 purchase order | $40K | 6 prs milling machine table guards | Army | Fire, rescue and safety equipment | Sep 22, 2025 DoD 90d |
| N0016424PJ120 purchase order | $39K | Direct current contactor | Navy | Electronic components | Sep 11, 2024 DoD 90d |
| N0018925PG068 purchase order | $39K | Fluid mechanics relief valve | Navy | Valves | Jul 22, 2025 DoD 90d |
| W911S224P1447 purchase order | $39K | Gym equipment unison buy # 1182552_04 | Army | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPMYM226P7353 purchase order | $38K | Camera, p/t dome | Defense Logistics Agency | Fiber optics | May 28, 2026 DoD 90d |
| W519TC25P2252 purchase order | $38K | Ms1 for eos machines | Army | Ores and minerals | Apr 22, 2025 DoD 90d |
| W911S225PB127 purchase order | $38K | S2p2:maintenance stand solicitation #w911s225u1209 | Army | Prefabricated structures | Jan 27, 2026 DoD 90d |
| W911S224P1118 purchase order | $38K | Unison 1180751---steam generator amsa 23 | Army | Engine accessories | Aug 19, 2024 DoD 90d |
| SPMYM425P0119 purchase order | $37K | Grit, blast, abrasive | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| N4215824PE168 purchase order | $37K | Valve, solenoid | Navy | Valves | Sep 19, 2024 DoD 90d |
| FA857125P0085 purchase order | $37K | Level controls and level control panels | Air Force | Special industry machinery | May 14, 2025 DoD 90d |
| SP330025P1250 purchase order | $37K | 8511660894 hm224b super box for 76 cu/ft | Defense Logistics Agency | Containers and packaging | Sep 26, 2025 DoD 90d |
| 70Z08525P40017B00 purchase order | $37K | 5935 01-673-9884 connector, receptacle, electri | U.S. Coast Guard | Electronic components | Jan 6, 2025 |
| 70Z08525P40049B00 purchase order | $37K | Semiconductor device, 5961-01-599-4004 | U.S. Coast Guard | Electronic components | Apr 15, 2025 |
| SPMYM325P4035 purchase order | $37K | Conduit pn 759-716-2 | Defense Logistics Agency | Electronic components | Jul 17, 2025 DoD 90d |
| W911S226PA087 purchase order | $36K | S2p2: shrink fit machine: w911s225u2109 | Army | Metalworking machinery | Feb 23, 2026 DoD 90d |
| SPMYM124P1136 purchase order | $36K | N4215841702200 ICE and water dispenser water, bottle filler | Defense Logistics Agency | Refrigeration and air conditioning | Jul 11, 2024 DoD 90d |
| W911S225PA749 purchase order | $36K | S2p2: high-speed desktop digitizer: w911s225u1400 | Army | Instruments and lab equipment | Aug 26, 2025 DoD 90d |
| 70Z04025P60555Y00 purchase order | $35K | Procurement of cannon plugs | U.S. Coast Guard | Electronic components | Jul 11, 2025 |
| W911S224P1020 purchase order | $35K | Unison buy# 1176062 system 3r | Army | Metalworking machinery | Sep 16, 2024 DoD 90d |
| 70Z08024P20459B00 purchase order | $35K | Anodes 5342 01 566 4112 | U.S. Coast Guard | Hardware and abrasives | Jul 23, 2024 |
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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