Data / Federal awards / NAICS 332510 / KAGE LLC
KAGE LLC: 10 federal contract awards, $81,129 obligated (FY2024 to FY2027)
KAGE LLC (UEI NE1JY6Q5EWT7), Gallup, NM, received 10 federal prime contract awards with $81,129 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($81,129) and its largest code is NAICS 332510 Hardware Manufacturing.
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- NE1JY6Q5EWT7UEI
- Gallup, NMLocation
- Small BusinessBusiness size
- 10Contract awards
- $81,129Obligated
- 2024-01-31First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $110,000 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $90,000 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-136 |
| 444140 | Hardware Retailers | 1 | $-3,401 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $-8,129 |
| 444110 | Home Centers | 1 | $-12,746 |
| 444130 | Hardware Stores | 4 | $-94,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $81,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,297 |
| FY2025 | $85,643 |
| FY2026 | $-5,811 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00638 | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR BUBANY-KAGE | $110,000 | $110,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024P00600 | Department of Health and Human Services | Purchase Order | 321912 | KAGE LLC DBA BUBANY SUPPLY BPA - GIMC FACILITY MANAGEMENT | $90,000 | $90,000 | February 29, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71020P00795 | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA BUBANY SUPPLY KAGE LLC DBA | $-136 | $59,864 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71023P00759 | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT BUBANY (KAGE) SUPPLY | $-3,401 | $56,599 | March 21, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71019P00024 | Department of Health and Human Services | Purchase Order | 444130 | BLANKET PURCHASE AGREEMENT (BPA) | $-4,221 | $71,779 | October 29, 2018 | December 31, 2019 | Chinle, AZ | usaspending.gov |
| 75H71020P01027 | Department of Health and Human Services | Purchase Order | 532412 | BPO FOR THE RENTAL OF MISCELLANEOUS EQUIPMENT, ETC.*** FACILITY MANAGEMENT DEPARTMENT | $-8,129 | $3,371 | March 30, 2020 | December 31, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71021P01343 | Department of Health and Human Services | Purchase Order | 444130 | BULK FUNDED BPA FOR BUILDING MATERIALS AND SUPPLIES ON AS NEEDED BASIS FOR FACILITY MAINTENANCE - MAY 10, 2021 THRU MAY 09, 2023 | $-12,080 | $39,102 | May 5, 2021 | May 9, 2023 | Gallup, NM | usaspending.gov |
| 75H71023P01879 | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - KAGE LLC DBA BUBANY SUPPLY - TOHATCHI HEALTH | $-12,746 | $3,604 | September 18, 2023 | August 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71021P01347 | Department of Health and Human Services | Purchase Order | 444130 | BULK FUNDED BPA FOR VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES ON AS NEEDED BASIS FOR THC FACILITY MAINTENANCE, MAY 10, 2021 | $-14,936 | $17,764 | May 6, 2021 | May 9, 2023 | Tohatchi, NM | usaspending.gov |
| 75H71020P00611 | Department of Health and Human Services | Purchase Order | 444130 | SUPPLIES-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES VENDOR BUBANY SUPPLY - PERIOD OF PERFORMANCE 02/01/2020 - 12/31/2020 | $-63,222 | $16,778 | January 27, 2020 | April 30, 2021 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 332510
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.