Data / Federal awards / NAICS 335312 / DISCOVERY ENERGY, LLC
DISCOVERY ENERGY, LLC: 131 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
DISCOVERY ENERGY, LLC (UEI ZK1YCD6DKCF1), Kohler, WI, received 131 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($33.0 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- ZK1YCD6DKCF1
- Location
- Kohler, WI
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $33.2 million
- First action in window
- 2024-12-09
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 121 | $32.7 million |
| 493110 | General Warehousing and Storage | 7 | $327,780 |
| 513210 | Software Publishers | 1 | $120,810 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $91,668 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $43,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 127 | $33 million |
| Department of State | 2 | $164,735 |
| Department of Veterans Affairs | 1 | $91,668 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.8 million |
| FY2026 | $27.5 million |
Contract awards
The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00233 | Department of Transportation | Delivery Order | 335312 | FAA ACEPS ESF WAKE FOREST UPDATED SWITCHGEAR DESIGN SGP-1951 | $3,242,680 | $3,242,680 | July 1, 2026 | June 30, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00316 | Department of Transportation | Delivery Order | 335312 | (ZKC) - PURCHASE SWITCHGEAR REQUIRED FOR ZKC ACEPS II PHASE 2 | $3,202,905 | $3,202,905 | September 2, 2026 | May 31, 2028 | Kohler, WI | usaspending.gov |
| 693KA826F00314 | Department of Transportation | Delivery Order | 335312 | F11 (ZID) INDIANAPOLIS ARTCC - PURCHASE KOHLER SWITCHGEAR SUPPORTING INSTALLATION OF ACEPS II PHASE 2 | $3,202,905 | $3,202,905 | September 1, 2026 | March 31, 2028 | Kohler, WI | usaspending.gov |
| 693KA826F00191 | Department of Transportation | Delivery Order | 335312 | (ESS) ENGINEERING SYSTEM SUPPORT - PURCHASE KOHLER SWITCHGEAR SUPPORTING INSTALLATION OF ACEPS II PHASE II | $3,162,374 | $3,162,374 | May 13, 2026 | November 12, 2027 | Kohler, WI | usaspending.gov |
| 693KA821F00302 | Department of Transportation | Delivery Order | 335312 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $1,394,744 | $4,420,942 | August 25, 2021 | July 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 693KA825F00299 | Department of Transportation | Delivery Order | 335312 | THE PURPOSE OF THIS ORDER IS: -ORDER CLIN 0132B, "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING | $1,279,132 | $1,279,132 | September 9, 2025 | November 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA825F00138 | Department of Transportation | Delivery Order | 335312 | TO PROVIDE FUNDING FOR STAGING OF EG AND ANCILLARY EQUIPMENT. | $1,242,600 | $1,242,600 | April 3, 2025 | December 8, 2026 | Kohler, WI | usaspending.gov |
| 693KA822F00364 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $1,164,344 | $4,365,645 | August 18, 2022 | September 30, 2027 | Oberlin, OH | usaspending.gov |
| 693KA822F00362 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $1,164,344 | $4,365,645 | August 18, 2022 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 693KA822F00363 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $1,164,344 | $4,365,645 | August 18, 2022 | September 30, 2027 | Farmington, MN | usaspending.gov |
| 693KA820F00369 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $1,122,929 | $4,308,980 | August 31, 2020 | September 30, 2027 | Hampton, GA | usaspending.gov |
| 693KA825F00219 | Department of Transportation | Delivery Order | 335312 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ACEPS SUPPORT IN ACCORDANCE WITH BASE CONTRACT 693KA8-25-D-00002. | $680,000 | $680,000 | June 20, 2025 | November 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00292 | Department of Transportation | Delivery Order | 335312 | ACEPS - EG STORAGE RE-PRESERVATIONS, CLIN 0144A PRESERVATION OF UNITS: UNCRATE EGS, PERFORM PRESERVATION WORK, AND RECRATE THE EGS IN PREPAR | $544,011 | $544,011 | August 11, 2026 | December 31, 2026 | Kohler, WI | usaspending.gov |
| 693KA825F00153 | Department of Transportation | Delivery Order | 335312 | ORDER FOR CLIN 0132B- "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5". THE NOT TO | $500,000 | $500,000 | April 28, 2025 | November 30, 2025 | Kohler, WI | usaspending.gov |
| 693KA826F00199 | Department of Transportation | Delivery Order | 335312 | ENGINE GENERATOR EQUIPMENT AT GSP ATCT AND TRACON | $497,458 | $497,458 | May 28, 2026 | August 27, 2027 | Kohler, WI | usaspending.gov |
| 693KA825F00226 | Department of Transportation | Delivery Order | 335312 | VARIOUS CONUS & OCONUS STARTUPS ACROSS THE NAS (INCLUDING BUT NOT LIMITED TO STARTUP CLINS 0125A, 0125B, 0125C, 0125D, TRAVEL CLIN 0147C AND | $471,814 | $471,814 | June 26, 2025 | September 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA825F00116 | Department of Transportation | Delivery Order | 335312 | TASK ORDER FOR ACEPS PROGRAM MANAGER AND ACEPS TECHNICAL ADVISOR SUPPORT. | $467,840 | $467,840 | April 3, 2025 | November 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA825F00234 | Department of Transportation | Delivery Order | 335312 | VARIOUS CONUS & OCONUS STARTUPS ACROSS THE NAS (STARTUP CLINS 0125A, 0125B, 0125C, 0125D, TRAVEL CLIN 0147C AND QUOTES FOR COMPLEX STARTUPS) | $463,129 | $463,129 | June 26, 2025 | September 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00238 | Department of Transportation | Delivery Order | 335312 | DULUTH, MN ATCT (DLH) EGS | $446,837 | $446,837 | June 25, 2026 | June 24, 2027 | Kohler, WI | usaspending.gov |
| 693KA825F00170 | Department of Transportation | Delivery Order | 335312 | ENGINE GENERATOR AND ATS EQUIPMENT AT ST LOUIS (STL) ATCT | $439,527 | $439,527 | September 8, 2025 | September 7, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00116 | Department of Transportation | Delivery Order | 335312 | EGS FOR LAW ATCT REPLACEMENT PROJECT (JCN: 22006747) | $352,859 | $352,859 | March 4, 2026 | September 3, 2027 | Kohler, WI | usaspending.gov |
| 693KA825F00127 | Department of Transportation | Delivery Order | 335312 | PROCUREMENT OF ENGINE GENERATOR, SILENCER, ANNUNCIATOR, ATS, AND DAY-TANK UNDER THE NEW ENGINE GENERATOR (EG) CONTRACT: 693KA8-25-D-00002 - | $338,950 | $338,950 | March 18, 2025 | March 18, 2026 | Kohler, WI | usaspending.gov |
| 693KA825F00167 | Department of Transportation | Delivery Order | 335312 | ENGINE GENERATOR EQUIPMENT AT DENVER CO (DEN) ATCT | $323,849 | $323,849 | April 22, 2025 | November 18, 2025 | Kohler, WI | usaspending.gov |
| 693KA826F00126 | Department of Transportation | Delivery Order | 335312 | IIJA EG WICHITA, KS (TWIA) SX JCN:19005988 PROCURING EG SET | $305,531 | $305,531 | April 2, 2026 | September 30, 2027 | Kohler, WI | usaspending.gov |
| 693KA823F00139 | Department of Transportation | Delivery Order | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $281,267 | $2,034,636 | April 17, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA826F00082 | Department of Transportation | Delivery Order | 335312 | IIJA ST. LOUIS, MO (STLC) SX (TDWR) JCN:1703574 PROCURING EG SET | $278,705 | $278,705 | February 4, 2026 | February 3, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00318 | Department of Transportation | Delivery Order | 335312 | FST ROANOKE, VA (ROAC) TANK (ATCT) JCN: 18028197 - PROCURING EG SET / NEW AWARD | $270,474 | $270,474 | September 2, 2026 | September 1, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00037 | Department of Transportation | Delivery Order | 335312 | IIJA EG ROMULUS, MI (HUUB) SX (RVR) JCN:500665 PROCURING ENGINE EQUIPMENT SET | $265,973 | $265,973 | December 16, 2025 | December 16, 2025 | Romulus, MI | usaspending.gov |
| 693KA825F00263 | Department of Transportation | Delivery Order | 335312 | PURCHASE AUTOMATIC TRANSFER SWITCHES, 277/480 VOLTS, 3 PHASE ATS CLOSED TRANSITION, WITH BYPASS, NEUTRAL: SWITCHING, NEMA 1, 1,200 AMP. CLIN | $257,812 | $257,812 | September 2, 2025 | September 1, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00081 | Department of Transportation | Delivery Order | 335312 | IIJA MINNEAPOLIS, MN (BMA) SX (ALS) JCN:23007874 PROCURING EG ONLY | $255,340 | $255,340 | March 24, 2026 | March 23, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00288 | Department of Transportation | Delivery Order | 335312 | (ACEPS) TPT3 AND TPT4 ATS - FY26 F11 FUNDING TO PURCHASE (4) 1200A ATS AND (4) SUPERVISED TRANSFER CONTROL SWITCH | $251,120 | $251,120 | August 10, 2026 | August 9, 2027 | Kohler, WI | usaspending.gov |
| 693KA825F00115 | Department of Transportation | Delivery Order | 335312 | TASK ORDER FOR PM SUPPORT UNDER CONTRACT 693KA8-25-D-00002. ORDER IS INCREMENTALLY FUNDED IN THE AMOUNT OF $115,200. INCREMENTAL FUNDING OF | $243,200 | $243,200 | April 7, 2025 | November 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00246 | Department of Transportation | Delivery Order | 335312 | EG ANCHORAGE, AK (ANCD) SX (ASDE) JCN:1702270 - PROCURING EG SET / NEW AWARD | $225,009 | $225,009 | July 20, 2026 | July 19, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00025 | Department of Transportation | Delivery Order | 335312 | IIJA EG MIDLAND, TX (MAF) SX (ATCT) JCN:19003437 PROCURING ENGINE EQUIPMENT SET | $213,082 | $213,082 | December 9, 2025 | December 8, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00086 | Department of Transportation | Delivery Order | 335312 | ENGINE GENERATOR EQUIPMENT FOR EG EQUIPMENT FOR PEORIA INTERNATIONAL AIRPORT ATCT (PIA) | $169,150 | $169,150 | January 28, 2026 | January 28, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00337 | Department of Transportation | Delivery Order | 335312 | IIJA EG DENVER, CO (AQDB) SX (LOC) JCN:18066462 PROCURING EG SET | $167,908 | $167,908 | September 21, 2026 | September 20, 2028 | Kohler, WI | usaspending.gov |
| 693KA826F00071 | Department of Transportation | Delivery Order | 335312 | IIJA ENGINE GENERATOR (EG) ONLY HOUSTON, TX (HUBA) SX (ALS) JCN:22001366 | $166,707 | $166,707 | January 20, 2026 | January 19, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00145 | Department of Transportation | Delivery Order | 335312 | EG LEVEL ISLAND, AK (LVD) PX JCN:23003029 PROCURING EXTENDED RUN MODIFICATION FOR 2 EGS AND VISUAL INSPECTION/REPAIR | $166,672 | $166,672 | April 1, 2026 | March 31, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00070 | Department of Transportation | Delivery Order | 335312 | IIJA HORTON, OR (QXW) SX (RCAG) JCN:19003472 PROCURING ENGINE EQUIPMENT SET | $163,220 | $163,220 | January 20, 2026 | January 19, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00077 | Department of Transportation | Delivery Order | 335312 | IIJA EG HORTON, OR (QXW) SX (RCAG) JCN:19003472 PROCURING ENGINE EQUIPMENT SET | $163,220 | $163,220 | January 20, 2026 | January 19, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00336 | Department of Transportation | Delivery Order | 335312 | IIJA EG DENVER, CO (AQDA) SX (LOC) JCN:18064325 PROCURING EG SET | $161,946 | $161,946 | September 21, 2026 | September 20, 2028 | Kohler, WI | usaspending.gov |
| 693KA825F00169 | Department of Transportation | Delivery Order | 335312 | ENGINE GENERATOR EQUIPMENT AT FT LAUDERDALE FL (FLL) ATCT | $159,519 | $159,519 | April 18, 2025 | September 10, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00265 | Department of Transportation | Delivery Order | 335312 | F11 JCN: 25015989 CPDS FUNDING FOR AUTOMATIC TRANSFER SWITCHES (ATS) FOR DCC COMMAND CENTER | $157,384 | $157,384 | July 15, 2026 | July 14, 2027 | Kohler, WI | usaspending.gov |
| 693KA826F00022 | Department of Transportation | Delivery Order | 335312 | IIJA EG OKLAHOMA CITY, OK (RGRB) SX (ALS) JCN:22000685 PROCURING ENGINE EQUIPMENT SET | $155,375 | $155,375 | December 9, 2025 | December 8, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00332 | Department of Transportation | Delivery Order | 335312 | CFS EG SINT MARTEEN (SXM RCAG FOR USE BY ZSU) JCN: 1401931 PROCURING EG SET | $154,984 | $154,984 | September 17, 2026 | September 16, 2027 | Carolina, PR | usaspending.gov |
| 693KA826F00026 | Department of Transportation | Delivery Order | 335312 | IIJA EG MONROE, LA (MLU) SX (ASR) JCN:19005993 PROCURING ENGINE EQUIPMENT SET | $150,503 | $150,503 | January 12, 2026 | December 10, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00240 | Department of Transportation | Delivery Order | 335312 | JCN:26003170 F35 IIJA CPDS FUNDING FOR ENGINE GENERATOR STARTUPS | $150,000 | $150,000 | June 25, 2026 | September 30, 2027 | Kohler, WI | usaspending.gov |
| 693KA825F00117 | Department of Transportation | Delivery Order | 335312 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TECHNICAL ADVISOR SUPPORT. | $149,760 | $149,760 | April 21, 2025 | November 30, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00021 | Department of Transportation | Delivery Order | 335312 | IIJA EG INDIANAPOLIS, IN (INDF) SX (TDWR) ENGINE GENERATOR EQUIPMENT | $125,472 | $125,472 | December 9, 2025 | December 9, 2026 | Kohler, WI | usaspending.gov |
| 693KA826F00270 | Department of Transportation | Delivery Order | 335312 | IIJA FST WASHINGTON, DC (DCAI) TANK (ASDE) JCN:1503090 - PROCURING EG SET | $121,130 | $121,130 | August 7, 2026 | August 8, 2027 | Kohler, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.