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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N226FC049 BPA call | $606 | Hardware bpa purchases by gpc | Army | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| N6833526LKEDEC09 BPA call | $550 | Govt purchase card, december fy 2026 | Navy | IT products: end user | Dec 1, 2025 DoD 90d |
| W911N224F0192 BPA call | $512 | Bolt,machine for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| HQ085926FG188 delivery order | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Missile Defense Agency | Defense systems R&D | Jun 4, 2026 DoD 90d |
| N0002325F0047 delivery order | $500 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Navy | Program and management support | Mar 12, 2025 DoD 90d |
| W911N225F0530 BPA call | $500 | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| W911N224F0625 BPA call | $478 | 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 | Jun 19, 2024 DoD 90d |
| W911N224F0519 BPA call | $450 | 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 | May 3, 2024 DoD 90d |
| W911N224F0674 BPA call | $442 | 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 | Jul 19, 2024 DoD 90d |
| W911N225F0256 BPA call | $336 | 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 | Feb 27, 2025 DoD 90d |
| W911N224F0215 BPA call | $324 | Bolt, machine for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| W911N224F0228 BPA call | $248 | Filter, air | Army | Engine accessories | Jan 3, 2024 DoD 90d |
| N6833526LKEJAN10 BPA call | $158 | Govt purchase card, january 2026 | Navy | IT products: end user | Jan 1, 2026 DoD 90d |
| W911N226FC025 BPA call | $146 | Hardware bpa purchases by gpc | Army | Hardware and abrasives | Dec 20, 2025 DoD 90d |
| N6833526LKEJUN08 BPA call | $67 | Govt purchase card, june 2026 | Navy | IT products: end user | Jun 1, 2026 DoD 90d |
| W911N226FC047 BPA call | $41 | Mechanical bpa purchases by gpc | Army | Vehicle components | Feb 26, 2026 DoD 90d |
| FA282324A0009 blanket purchase agreement | $0 | Sea container blanket purchase agreement | Air Force | Containers and packaging | May 13, 2026 DoD 90d |
| FA486121A0003 blanket purchase agreement | $0 | 820 rhs is requesting for the initiation of multiple bpas to have the ability to purchase commonly used airfield structures electrical hvac and plumbing materials | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| FA800324D0049 IDIQ contract | $0 | Ro mac - rapid sustainment directorate multi-award contract | Air Force | Defense systems R&D | Jul 18, 2025 DoD 90d |
| FA853221D0009 IDIQ contract | $0 | Sourcing and acquiring common support equipment | Air Force | Launch, landing and ground handling | Sep 17, 2025 DoD 90d |
| FA853222F0080 delivery order | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Special industry machinery | Jan 11, 2024 DoD 90d |
| FA853222F0093 delivery order | $0 | Common stock equipment | Air Force | Refrigeration and air conditioning | Jul 9, 2024 DoD 90d |
| FA853223F0042 delivery order | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Launch, landing and ground handling | Jun 18, 2025 DoD 90d |
| FA853223F0072 delivery order | $0 | Common support equipment | Air Force | Refrigeration and air conditioning | Jul 9, 2024 DoD 90d |
| FA853223F0214 delivery order | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Power generation and distribution | Jun 30, 2025 DoD 90d |
| FA853223F0244 delivery order | $0 | Sourcing and acquiring common support equipment | Air Force | Power generation and distribution | Jan 27, 2026 DoD 90d |
| FA853223F0319 delivery order | $0 | Sourcing and acquiring common support equipment | Air Force | Launch, landing and ground handling | Oct 31, 2024 DoD 90d |
| FA853225F0337 delivery order | $0 | Strategic replinishment contract (src) sourcing and acquiring common stock equipment | Air Force | Hand tools | Jun 4, 2026 DoD 90d |
| FA853225F0439 delivery order | $0 | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Power generation and distribution | Jun 4, 2026 DoD 90d |
| FA853226F0020 delivery order | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Maintenance shop equipment | Jun 4, 2026 DoD 90d |
| FA853226F0029 delivery order | $0 | Common support equipment - thor 200 | Air Force | Refrigeration and air conditioning | Jun 4, 2026 DoD 90d |
| FA853226F0038 delivery order | $0 | Sourcing and acquiring common stock equipment via strategic replenishment contract(src) | Air Force | Maintenance shop equipment | Jun 3, 2026 DoD 90d |
| FA853323F0075 delivery order | $0 | Src-23-024, ground handling trailer | Air Force | Launch, landing and ground handling | Sep 24, 2024 DoD 90d |
| FA853323F0106 delivery order | $0 | Aircraft engine test set | Air Force | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
| FA853422F0074 delivery order | $0 | Sourcing and acquiring common stock equipment (strategy replenishment contract) | Air Force | Pumps and compressors | Mar 21, 2024 DoD 90d |
| FA853422F0075 delivery order | $0 | Sourcing and acquiring common stock equipment (strategy replenishment contract) | Defense Contract Management Agency | Maintenance shop equipment | Mar 11, 2024 DoD 90d |
| FA853422F0076 delivery order | $0 | Sourcing and acquiring common stock equipment (strategy replenishment contract) | Air Force | Maintenance shop equipment | May 13, 2024 DoD 90d |
| FA853422F0077 delivery order | $0 | Sourcing and acquiring common stock equipment (strategy replenishment contract) | Defense Contract Management Agency | Maintenance shop equipment | Mar 11, 2024 DoD 90d |
| FA853422F0078 delivery order | $0 | Sourcing and acquiring common stock equipment (strategy replenishment contract) | Defense Contract Management Agency | Maintenance shop equipment | Mar 11, 2024 DoD 90d |
| FA853423F0024 delivery order | $0 | Strategic replinishment- gfu-7/e | Air Force | Launch, landing and ground handling | May 15, 2024 DoD 90d |
| FA853423F0034 delivery order | $0 | Sourcing and acquiring common stock equipment | Air Force | Pumps and compressors | Jul 17, 2024 DoD 90d |
| FA853423F0035 delivery order | $0 | Sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
| FA853423F0036 delivery order | $0 | Sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
| FA853423F0037 delivery order | $0 | Sourcing and acquiring common stock equipment | Air Force | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
| FA853423F0073 delivery order | $0 | Bear power unit | Air Force | Power generation and distribution | Dec 18, 2025 DoD 90d |
| HQ085926DG058 IDIQ contract | $0 | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| N0002325D0047 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| N0017424A0100 blanket purchase agreement | $0 | Master bpa for nuts, bolts, screws | Navy | Hardware and abrasives | Jun 15, 2024 DoD 90d |
| N0017424A0102 blanket purchase agreement | $0 | Master bpa for semiconductors | Navy | Special industry machinery | Jun 15, 2024 DoD 90d |
| N0017424A0106 blanket purchase agreement | $0 | Master bpa for air conditioning equipment | Navy | Refrigeration and air conditioning | Jun 15, 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 Air ForceDepartment of the ArmyDepartment of the NavyU.S. Coast GuardMissile Defense AgencyDefense Contract Management Agency
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