AwardTape · Defense awards · Kuog Corp
Kuog Corp: $60.5M in DoD and DHS awards
Kuog Corp holds 226 DoD and DHS prime awards with $60.5M obligated Oct 18, 2023 to Jun 4, 2026. Largest category: Refrigeration and air conditioning at $28.9M; largest buyer: Department of the Air Force at $53.5M.
| Obligated FY2024+ | $60.5M |
|---|---|
| Awards | 226 |
| FY2024 | $15.4M |
| FY2025 | $43.6M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $97.3M |
| First and latest action | Oct 18, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Refrigeration and air conditioning | $28.9M | 11 awards | 48% |
| 2 | Power generation and distribution | $10.2M | 12 awards | 17% |
| 3 | Launch, landing and ground handling | $5.7M | 8 awards | 9.5% |
| 4 | Maintenance shop equipment | $5.7M | 20 awards | 9.5% |
| 5 | Pumps and compressors | $1.5M | 3 awards | 2.6% |
| 6 | Equipment leases and rentals | $1.4M | 4 awards | 2.4% |
| 7 | Electronic components | $1.1M | 61 awards | 1.8% |
| 8 | Aircraft components and accessories | $999K | 10 awards | 1.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $53.5M | 53 awards | 88% |
| 2 | Department of the Army | $4.5M | 109 awards | 7.4% |
| 3 | Department of the Navy | $2.4M | 57 awards | 3.9% |
| 4 | U.S. Coast Guard | $113K | 2 awards | 0.2% |
| 5 | Missile Defense Agency | $500 | 2 awards | 0.0% |
| 6 | Defense Contract Management Agency | $0 | 3 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA853225F0097 delivery order | $8.6M | Sourcing and acquiring common stock equipment (src) | Air Force | Refrigeration and air conditioning | Jan 14, 2025 DoD 90d |
| FA853224F0169 delivery order | $8.5M | High pressure flight line air conditioner | Air Force | Refrigeration and air conditioning | Sep 15, 2025 DoD 90d |
| FA853225F0079 delivery order | $8.0M | Sourcing and acquiring common stock equipment | Air Force | Power generation and distribution | Nov 26, 2024 DoD 90d |
| FA853225F0093 delivery order | $5.2M | Sourcing and acquiring common stock equipment via strategic replenishment contract | Air Force | Launch, landing and ground handling | Dec 18, 2024 DoD 90d |
| FA853225F0091 delivery order | $5.1M | Strategic replenishment contract (src) | Air Force | Refrigeration and air conditioning | Jul 23, 2025 DoD 90d |
| FA853225F0096 delivery order | $4.8M | Strategic replenish contract (src) | Air Force | Refrigeration and air conditioning | Dec 5, 2024 DoD 90d |
| FA853224F0224 delivery order | $2.0M | Sourcing and acquiring common stock equipment (src) | Air Force | Power generation and distribution | Jan 20, 2026 DoD 90d |
| FA853225F0334 delivery order | $1.5M | Strategic replinishment contract (src) sourcing and acquiring common stock equipment | Air Force | Pumps and compressors | Jul 8, 2025 DoD 90d |
| FA853225F0127 delivery order | $1.3M | Sourcing and acquiring common stock equipment | Air Force | Refrigeration and air conditioning | Mar 12, 2025 DoD 90d |
| FA853226F0045 delivery order | $999K | Strategic replenishment contract - epu tester | Air Force | Maintenance shop equipment | Dec 16, 2025 DoD 90d |
| W9115126FA030 delivery order | $982K | Mhe requirement for 3cr ntc 26-05 | Army | Equipment leases and rentals | Feb 20, 2026 DoD 90d |
| FA853225F0339 delivery order | $889K | Sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | Jul 17, 2025 DoD 90d |
| FA853225F0344 delivery order | $853K | Sourcing and acquiring common support equipment | Air Force | Maintenance shop equipment | Jul 14, 2025 DoD 90d |
| W31P4Q24F0102 BPA call | $802K | Vigilant hygrometer control units and supporting accessory equipment in support of the prototype integration facility. | Army | Aircraft components and accessories | Apr 3, 2024 DoD 90d |
| FA853225F0278 delivery order | $730K | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Trailers | May 28, 2025 DoD 90d |
| FA853225F0053 delivery order | $710K | Sourcing and acquiring common stock equipment (src) | Air Force | Hand tools | Nov 14, 2024 DoD 90d |
| FA853225F0343 delivery order | $702K | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Maintenance shop equipment | Jul 14, 2025 DoD 90d |
| FA853224F0122 delivery order | $597K | Src order for flightline heating, ventilating & air conditioning nsn 4120-01-630-7467 | Air Force | Refrigeration and air conditioning | Mar 28, 2024 DoD 90d |
| FA853225F0333 delivery order | $594K | Strategic replinishment contract (src) sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | Jul 2, 2025 DoD 90d |
| FA853224F0154 delivery order | $576K | Sourcing and acquiring common stock equipment (src) | Air Force | Launch, landing and ground handling | Aug 22, 2024 DoD 90d |
| FA853224F0229 delivery order | $524K | Cabin pressure tester | Air Force | Maintenance shop equipment | Jun 6, 2024 DoD 90d |
| FA853225F0281 delivery order | $399K | Strategic replinishment contract (src) sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | May 22, 2025 DoD 90d |
| W31P4Q24F0178 BPA call | $338K | The flow mach 500 4020 waterjet machine. this machine will provide more efficient manufacturing that enables better lead times to customers by reducing the number of setups to complete the manufactured item. | Army | Special industry machinery | May 29, 2024 DoD 90d |
| N0002325F0090 delivery order | $318K | Lse25 reserve rsoi @ united states of america (continental, including alaska) (07/20/2025 - 08/10/2025) | Navy | Program and management support | Jul 24, 2025 DoD 90d |
| FA853224F0330 delivery order | $297K | Sourcing and acquiring common stock equipment (src) | Air Force | Maintenance shop equipment | Jun 30, 2025 DoD 90d |
| W31P4Q24F0062 BPA call | $281K | This effort is in support of devcom simulations systems engineering & integration, for a wide array of commercial computer hardware and software products, electronic/electrical products, communications equipment and other equipment. | Army | Metalworking machinery | Jan 16, 2024 DoD 90d |
| N6883626FS116 delivery order | $277K | 50 passenger liberty buses - uss iwo jima and uss san antonio | Navy | Program and management support | Jan 8, 2026 DoD 90d |
| FA853225F0101 delivery order | $276K | Strategic replenishment contract (src) | Air Force | Maintenance shop equipment | Feb 24, 2026 DoD 90d |
| W31P4Q24F0035 BPA call | $242K | Antennas and gaskets to support wc-130j hurricane hunter aerial weather reconnaissance officer (arwo) and dropsonde system operator (dso) aircraft and commodity to effort. | Army | Electronic components | Nov 16, 2023 DoD 90d |
| W31P4Q25F0135 BPA call | $223K | Electromechanical linear actuators. this hardware is required to support the USMC rogue-fires mlu project. | Army | Engine accessories | May 6, 2025 DoD 90d |
| N0017424F0282 BPA call | $221K | Tenney c-evo env test chamber 64cu.ft | Navy | Instruments and lab equipment | Sep 25, 2024 DoD 90d |
| FA853225F0457 delivery order | $200K | Sourcing and acquiring common stock equipment. | Air Force | Maintenance shop equipment | Sep 9, 2025 DoD 90d |
| M6845026FV001 delivery order | $199K | Tf sapper ntv rentals | Navy | Equipment leases and rentals | Feb 12, 2026 DoD 90d |
| M6845025FK001 delivery order | $180K | Tf forge ntv rentals | Navy | Equipment leases and rentals | Dec 17, 2025 DoD 90d |
| W31P4Q25F0089 BPA call | $176K | Questa prime software (interactive pool) and questa prime software (regression pool). | Army | IT products: compute | Sep 4, 2025 DoD 90d |
| W911N224F0190 BPA call | $141K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Dec 12, 2023 DoD 90d |
| N6833525LKEAPR12 BPA call | $128K | Govt purchase card, april 2025 | Navy | IT products: end user | Apr 1, 2025 DoD 90d |
| N6833526F1107 BPA call | $127K | Bpa call to purchase ngl deck tensioner kits hose assemblies. | Navy | Pipe, tubing and hose | May 21, 2026 DoD 90d |
| W31P4Q25F0195 BPA call | $109K | Handyscan silver / scan to cad pro | Army | IT products: compute | Jul 10, 2025 DoD 90d |
| FA853225F0326 delivery order | $108K | Strategic replenishment contract - common support equipment - fire extinguishers | Air Force | Fire, rescue and safety equipment | Jun 27, 2025 DoD 90d |
| FA853225F0421 delivery order | $107K | Sourcing and acquiring common stock equipment. | Air Force | Trailers | Aug 25, 2025 DoD 90d |
| 70Z03824PF0000667 purchase order | $99K | Procurement of terminal block of 12 ea for use on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Aug 29, 2024 |
| W31P4Q25F0165 BPA call | $98K | S3i 25-058 is a bpa for the purchase of a 3d printer. | Army | Aircraft components and accessories | Jun 3, 2025 DoD 90d |
| W911N225F0162 BPA call | $93K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 16, 2025 DoD 90d |
| W31P4Q24F0042 BPA call | $93K | Tactical laser tag equipment for the u.s. ARMY devcom armaments center. | Army | Guided missiles | Dec 6, 2023 DoD 90d |
| N6833525LKEJUN05 BPA call | $93K | Govt purchase card, june 2025 | Navy | IT products: end user | Jun 1, 2025 DoD 90d |
| M6786125F0009 delivery order | $69K | Heavy equipment rental | Navy | Equipment leases and rentals | Jul 1, 2025 DoD 90d |
| N0017425F1021 BPA call | $67K | Cmd mod 1 connectors | Navy | Electronic components | Apr 27, 2026 DoD 90d |
| W31P4Q24F0104 BPA call | $66K | Media disintegrator for the systems simulation, software and integration directorate. | Army | Aircraft components and accessories | Mar 25, 2024 DoD 90d |
| N6883625FS183 delivery order | $62K | Unitas opening ceremony on board uss arlington | Navy | Program and management support | Sep 11, 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 Air ForceDepartment of the ArmyDepartment of the NavyU.S. Coast GuardMissile Defense AgencyDefense Contract Management Agency
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