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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S226PA568 purchase order | $15K | S2p2: griddles : solicitation number: w911s226u3201 | Army | Food preparation and serving equipment | May 26, 2026 DoD 90d |
| 70Z04025P50483B00 purchase order | $15K | Expansion connector | U.S. Coast Guard | Engines and turbines | May 28, 2025 |
| SPMYM224P2364 purchase order | $15K | Notebook power bank | Defense Logistics Agency | Power generation and distribution | Aug 30, 2024 DoD 90d |
| W911S224P1537 purchase order | $14K | Unison buy # 1185408_01 sep pur | Army | Furniture | Sep 19, 2024 DoD 90d |
| 70Z08525PLREP0331 purchase order | $13K | Bitzer screw compressor replacement | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
| 70Z08024P20746B00 purchase order | $13K | 2124404b4500cv260 motor fan internal 6105 01-679-7386 | U.S. Coast Guard | Power generation and distribution | Oct 29, 2024 |
| 70Z08025P20672B00 purchase order | $13K | 2125405b4500de031 connector assembly plug 5935 01-502-5008 | U.S. Coast Guard | Electronic components | Sep 8, 2025 |
| N6426724P0268 purchase order | $13K | Camera lens | Navy | Radios and communications | Aug 26, 2024 DoD 90d |
| 70Z04025P50512B00 purchase order | $12K | Pump unit centrifug | U.S. Coast Guard | Engines and turbines | Sep 16, 2025 |
| W911S224P1405 purchase order | $11K | Omax repair unison buy #1179127 | Army | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| W911S225PA130 purchase order | $11K | S2p2: solicitation w911s225u0314: dishwasher | Army | Special industry machinery | Feb 28, 2025 DoD 90d |
| W911S224P1564 purchase order | $11K | Cooling/misting fans unison buy package: 1185986 | Army | Refrigeration and air conditioning | Sep 21, 2024 DoD 90d |
| W912ES24P0104 purchase order | $11K | Navigation light control panels | Army | Alarms, signals and security detection | Jun 6, 2024 DoD 90d |
| W51AA125P0032 purchase order | $11K | Power unit | Army | Metalworking machinery | Apr 11, 2025 DoD 90d |
| SPMYM324P3115 purchase order | $11K | Square mesh safety net | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 9, 2024 DoD 90d |
| SPMYM425P0679 purchase order | $8.5K | Hose, anti-kink | Defense Logistics Agency | Pipe, tubing and hose | Aug 20, 2025 DoD 90d |
| N6133125P0100 purchase order | $7.8K | Amphenol and texas instruments brand electrical equipment and connectors | Navy | Electronic components | Apr 22, 2025 DoD 90d |
| SPMYM325P2006 purchase order | $7.6K | Elastomer rubber nitrile 1052 | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
| W912P925P0013 purchase order | $7.1K | Fy25 sondex s13 water maker filters & gaskets | Army | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| 70Z08525P30064B00 purchase order | $5.9K | 24555161 hose hydraulic 16x62 fm jic 370 swivel ptfe | U.S. Coast Guard | Pipe, tubing and hose | Sep 22, 2025 |
| SP470224P0052 purchase order | $5.5K | Wire decking | Defense Logistics Agency | Furniture | Aug 26, 2024 DoD 90d |
| W911N224P0058 purchase order | $1.6K | Filter, air part number: 42546 | Army | Engine accessories | Aug 23, 2024 DoD 90d |
| 70Z08525P40152B00 purchase order | $0 | Pump, rotary, flange mounted/4320-01-410-6570 | U.S. Coast Guard | Pumps and compressors | Sep 12, 2025 |
| FA812526A0022 blanket purchase agreement | $0 | 3m 401+ masking tape blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Air Force | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| HQ051624P0021 purchase order | $0 | Mrd-70182 | Defense Media Activity | IT products: network | Jan 30, 2025 DoD 90d |
| N0017825P6858 purchase order | $0 | Avalue pc | Navy | IT products: compute | Sep 29, 2025 DoD 90d |
| N3220525P0028 purchase order | $0 | Usns comfort (t-ah 20) ballast tank overboard piping valves | Navy | Valves | Oct 3, 2025 DoD 90d |
| SPMYM424P0465 purchase order | $0 | Coil, condenser, dh | Defense Logistics Agency | Electronic components | Jul 3, 2024 DoD 90d |
| W9115125PA029 purchase order | $0 | 51 ea left hand tables sequence poly seat and back - oversized k2 tablet arm 256 ea right hand tables sequence poly seat and back - oversized k2 tablet arm5 ea designated aisle seats sequence poly seat and back - oversized k2 table arm | Army | Furniture | Oct 21, 2025 DoD 90d |
| W911S224P1473 purchase order | $0 | Unison 1184312_01---double half rack | Army | Recreational and musical equipment | Sep 18, 2024 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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