AwardTape Companies Kristen L Gonel
Kristen L Gonel
#50,815 by obligations / 25.6/100 Score / $8K obligated (FY24+) / 12 awards / 0.5% no-bid among largest contracts / Mar 25, 2026 latest action
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Kristen L Gonel / 12 awards / $8K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats None found No parent-vehicle orders in FY24+
Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #50,815 by obligations / Small contractor
Overall Score
25.6 / 100
Score based on the largest 50 contracts
Obligations & YoY
$8K (+150.0%)
$0 - $4K - $4K
No-Bid Share
0.5%
Sole-source share of the largest 50 contracts
Unused Ceiling
$350K
0 vehicles / 1 agencies / 2 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-05-31 Legal name KRISTEN L GONEL (DBA KEGM SOURCING) Address 22 REPUBLIC ST, BINGHAMTON, NY, 13905, USA / district 19 Structure Sole proprietorship, incorporated in NY / in business since 2024-11-20 NAICS 332710 (+2 more) API registration JSON / SAM.gov record
Contracts & Orders 12 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE7L125P5033 $2K purchase order Defense Logistics Agency Hardware and abrasives 8511286469 bracket,angle Mar 31, 2025 SPE4A625V577M $1K purchase order Defense Logistics Agency Hardware and abrasives 8511597779 washer,flat Aug 25, 2025 SPE7L126V7156 $1K purchase order Defense Logistics Agency Hardware and abrasives 8512002244 hinge,butt Mar 25, 2026 SPE7L126V5212 $1K purchase order Defense Logistics Agency Hardware and abrasives 8511895092 hinge,butt Feb 2, 2026 SPE7L126V4917 $812 purchase order Defense Logistics Agency Hardware and abrasives 8511880321 bracket,mounting Jan 23, 2026 SPE4A626V8725 $582 purchase order Defense Logistics Agency Hardware and abrasives 8511931278 washer,flat Feb 19, 2026 SPE7L126V4203 $225 purchase order Defense Logistics Agency Hardware and abrasives 8511856100 bracket,mounting Jan 12, 2026 SPE4A625PH034 $137 purchase order Defense Logistics Agency Hardware and abrasives 8511213349 screw,externally re Feb 26, 2025 SPE4A625PE574 $32 purchase order Defense Logistics Agency Hardware and abrasives 8511169625 screw,lag Feb 5, 2025 SPE4A626V2533 $5 purchase order Defense Logistics Agency Hardware and abrasives 8511741585 washer,flat Nov 5, 2025 SPE4A625PP110 $4 purchase order Defense Logistics Agency Hardware and abrasives 8511320919 nut,plain,hexagon Apr 17, 2025 SPE7L426D61SU $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610133760 Mar 19, 2026
Page 1 of 1 Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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 24, 2026.
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