Contractor
KUOG CORP
- UEI
- QAM2BWZNXJ45
- Parent UEI
- QAM2BWZNXJ45
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 22, 2018 to Jul 13, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726F0000929 TACTICAL EQUIPMENT DELIVERY ORDER | Department of Justice | AL | Jun 25, 2026 | $21,843 |
| W31P4Q23A0008 W31P4Q23A0008 P00004 OPTION YEAR III. | Department of Defense | — | Apr 29, 2026 | — |
| N0017425F1021 CMD MOD 1 CONNECTORS | Department of Defense | MD | Apr 27, 2026 | $66,667 |
| W911N226FC072 HARDWARE PURCHASES BY GPC | Department of Defense | AL | Apr 21, 2026 | $1,395 |
| 15F06726F0000435 TARGETS | Department of Justice | AL | Mar 27, 2026 | $4,409 |
| FA853226F0038 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | Department of Defense | AL | Dec 10, 2025 | $194,632 |
| FA800324D0049 RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | Department of Defense | — | Jul 30, 2024 | — |
| FA853225F0344 SOURCING AND ACQUIRING COMMON SUPPORT EQUIPMENT | Department of Defense | AL | Jul 14, 2025 | $853,388 |
| FA853225F0343 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | Department of Defense | AL | Jul 14, 2025 | $701,575 |
| FA853225F0334 STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense | AL | Jul 8, 2025 | $1,544,814 |
| FA853225F0333 STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense | AL | Jul 2, 2025 | $594,189 |
| N0017425F1024 ACQUISTION FOR ELECTRONIC PARTS REQUIRED FOR PRODUCTION OF MK68 MOD 1. | Department of Defense | AL | May 1, 2025 | $46,099 |
| FA853225F0096 STRATEGIC REPLENISH CONTRACT (SRC) | Department of Defense | AL | Dec 5, 2024 | $4,812,450 |
| FA853225F0079 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense | AL | Nov 26, 2024 | $8,031,520 |
| N6426723F0284 AUDIO/VISUAL EQUIPMENT AND HARDWARE | Department of Defense | AL | Aug 18, 2023 | $46,016 |
| N6426723F0220 BASE ADMINISTRATIVE BUILDING HARDWARE | Department of Defense | AL | Jul 20, 2023 | $15,561 |
| N6426723F0107 HAWAII RADIO NETWORK KBAY MCTAB PHASE 3 | Department of Defense | AL | Mar 22, 2023 | $50,230 |
| N6426720A0004 VARIOUS MANUFACTURING HARDWARE | Department of Defense | — | Dec 6, 2019 | — |
| W31P4Q19F0655 THIS HARDWARE IS NEEDED TO SUPPORT THE MALET JSIL AIRCREW TRAINER (M-JAT), AN AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) PLUG-AND-PLAY TRAINER MANAGED BY THE JOINT TECHNICAL CENTER SYSTEM INTEGRATION LAB (JSIL) IN REDSTONE ARSENAL. | Department of Defense | AL | Sep 11, 2019 | $246,902 |
| W31P4Q19F0656 BPA ORDER FOR S31-016 FOR SOLARIS SW SUPPORT | Department of Defense | AL | Sep 11, 2019 | $67,977 |
| W31P4Q19F0669 THIS PERIPHERAL HARDWARE AND SOFTWARE NECCESSARY TO MEET PROGRAM REQUIREMENT TO REPLICATE THE OPERATION OF THE MQ-9 BLOCK 30 COMBAT GROUND CONTROL STATION (GCS). | Department of Defense | AL | Sep 11, 2019 | $72,199 |
| W31P4Q19F0626 BPA ORDER FOR JSIL 19-260, UMS TRAINERS | Department of Defense | AL | Sep 6, 2019 | $63,302 |
| W31P4Q19F0647 TRENTON SERVERS | Department of Defense | AL | Sep 5, 2019 | $229,063 |
| W31P4Q19F0527 LAPTOP COMPUTERS IN SUPPORT OF AIR CREW TRAINER. | Department of Defense | AL | Aug 12, 2019 | $57,442 |
| W31P4Q19F0533 BLANKET PURCHASE AGREEMENT JAVELIN CABLE | Department of Defense | AL | Aug 8, 2019 | $33,456 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QAM2BWZNXJ45, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.