Data / Federal awards / NAICS 334111 / KAY KAY LLC
KAY KAY LLC: 248 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAY KAY LLC (UEI QFYKY4UL5XP3), Hinsdale, IL, received 248 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 108 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QFYKY4UL5XP3UEI
- Hinsdale, ILLocation
- Small BusinessBusiness size
- 248Contract awards
- $11.1 millionObligated
- 2024-03-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 32 | $1.9 million |
| 336611 | Ship Building and Repairing | 11 | $711,460 |
| 333912 | Air and Gas Compressor Manufacturing | 9 | $516,265 |
| 335312 | Motor and Generator Manufacturing | 3 | $514,727 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $394,342 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $297,120 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $277,544 |
| 333517 | Machine Tool Manufacturing | 2 | $247,496 |
| 541519 | Other Computer Related Services | 2 | $244,549 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $221,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $5.3 million |
| Department of Homeland Security | 49 | $2.4 million |
| Department of Veterans Affairs | 13 | $810,757 |
| Department of the Interior | 15 | $619,179 |
| Department of Agriculture | 11 | $504,882 |
| Department of Justice | 5 | $355,327 |
| National Aeronautics and Space Administration | 10 | $267,162 |
| Department of Commerce | 5 | $239,911 |
| Department of State | 1 | $202,724 |
| Environmental Protection Agency | 3 | $143,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $5.2 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HY023325FE007 | Department of Defense | Delivery Order | 334111 | M1 SUPPLY ITEMS | $311,911 | $311,911 | September 30, 2025 | October 30, 2025 | Naperville, IL | usaspending.gov |
| N0016426PL026 | Department of Defense | Purchase Order | 335311 | VARIABLE AUTO-TRANSFORMER AN/SPS-49 UNIT 9 VOLTAGE REGULATOR_ | $297,120 | $297,120 | April 20, 2026 | July 13, 2026 | Naperville, IL | usaspending.gov |
| 70Z04026P50700B00 | Department of Homeland Security | Purchase Order | 336611 | 1. PROPELLER, GEAR, STERNDRIVE | $276,150 | $276,150 | July 14, 2026 | August 3, 2026 | Curtis Bay, MD | usaspending.gov |
| 36C24724P1243 | Department of Veterans Affairs | Purchase Order | 335312 | GENERATOR TRAILER SET | $271,579 | $271,579 | September 12, 2024 | December 11, 2024 | Tuskegee, AL | usaspending.gov |
| 70Z02326C72130001 | Department of Homeland Security | Definitive Contract | 541519 | PUGET FORENSIC LAPTOPS | $244,549 | $244,549 | September 30, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| FA487725F0287 | Department of Defense | Delivery Order | 334111 | 306 RQS IS REQUESTING PROCUREMENT OF A SOCET GXP EXTREME ANALYSIS BUNDLE (BRAND NAME ONLY) | $205,035 | $205,035 | September 8, 2025 | October 7, 2025 | Tucson, AZ | usaspending.gov |
| 19GT5026P0776 | Department of State | Purchase Order | 334111 | INL-G BORDER SECURITY REGULAR PASSPORT READERS | $202,724 | $202,724 | September 8, 2026 | September 30, 2026 | Guatemala | usaspending.gov |
| N6134025F0116 | Department of Defense | Delivery Order | 334111 | ACQUIRING SERVERS AND NETWORK HARDWARE | $196,221 | $196,221 | June 12, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 140R8125P0163 | Department of the Interior | Purchase Order | 333517 | TSC IIJA 8560 CNC MILL AND LATHE | $175,810 | $175,810 | September 19, 2025 | December 31, 2025 | Naperville, IL | usaspending.gov |
| N0016725P1148 | Department of Defense | Purchase Order | 335312 | WAVEMAKER DRIVES - NIDEC SERVO MOTOR DRIVES AND ADAPTERS | $166,948 | $166,948 | September 8, 2025 | December 19, 2025 | Bethesda, MD | usaspending.gov |
| W912L625PA002 | Department of Defense | Purchase Order | 333912 | BREATHING AIR HIGH PRESSURE COMPRESSOR SYSTEM, 63RD WMD-CST | $149,616 | $149,616 | February 24, 2025 | November 18, 2025 | Naperville, IL | usaspending.gov |
| 36C24626P0910 | Department of Veterans Affairs | Purchase Order | 339112 | MEDFUSION PUMPS | $137,069 | $137,069 | August 12, 2026 | January 31, 2027 | Hinsdale, IL | usaspending.gov |
| 15B21326P00000041 | Department of Justice | Purchase Order | 335220 | FCI SCHUYLKILL-23Z2AP6-AERCO HEAT EXCHANGER BUNDLES-KAYKAY LLC | $133,303 | $133,303 | January 30, 2026 | March 6, 2026 | Naperville, IL | usaspending.gov |
| W911S226PA215 | Department of Defense | Purchase Order | 336212 | S2P2: 6 HORSE TRAILER: W911S226U2576 | $124,902 | $124,902 | February 24, 2026 | March 20, 2026 | Naperville, IL | usaspending.gov |
| 70Z04024P60555Y00 | Department of Homeland Security | Purchase Order | 237130 | ENHANCED SHORE POWER CABLE | $119,405 | $119,405 | September 13, 2024 | October 4, 2024 | Curtis Bay, MD | usaspending.gov |
| FA462526P0024 | Department of Defense | Purchase Order | 334111 | OSQ SERVER IAW SALIENT CHARACTERISTICS DATED 18 MARCH 2026. | $116,695 | $116,695 | June 8, 2026 | October 12, 2026 | Whiteman Afb, MO | usaspending.gov |
| 70Z08526PLREP0168 | Department of Homeland Security | Purchase Order | 333912 | LREP BALTIMORE - EC DEVELOPMENT - WMSL-418-18-013 POINT OF USE OIL FREE COMPRESSOR | $113,028 | $113,028 | May 27, 2026 | November 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 1232SA26P0684 | Department of Agriculture | Purchase Order | 334516 | MINI SPRAY DRYER SYSTEM AND INSTALLATION | $109,287 | $109,287 | September 10, 2026 | November 10, 2026 | Berkeley, CA | usaspending.gov |
| 70Z08526P40037B00 | Department of Homeland Security | Purchase Order | 333998 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $107,250 | $107,250 | April 17, 2026 | September 30, 2026 | Naperville, IL | usaspending.gov |
| 70Z04026P50712B00 | Department of Homeland Security | Purchase Order | 336611 | 1. SEARCHLIGHT | $106,920 | $106,920 | September 24, 2026 | November 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 140R3026P0065 | Department of the Interior | Purchase Order | 326122 | E21/E40 PRCA & YMCA PIPELINE COMPONENTS | $106,459 | $106,459 | September 11, 2026 | January 9, 2027 | Yuma, AZ | usaspending.gov |
| N6660424P0591 | Department of Defense | Purchase Order | 334515 | 22 GHZ INTERNAL REF PLDRO | $104,453 | $104,453 | September 27, 2024 | January 24, 2025 | Naperville, IL | usaspending.gov |
| W9124225PA052 | Department of Defense | Purchase Order | 334511 | NIGHT VISION GOGGLES | $101,585 | $101,585 | July 17, 2025 | September 3, 2025 | Naperville, IL | usaspending.gov |
| 36C10M25F50107 | Department of Veterans Affairs | Delivery Order | 334111 | PHILLIPS DPM8000 - DIGITAL VOICE RECORDER MODEL APPROVED FOR PURCHASE BY THE VAOIG CIO DUE TO SECURITY REQUIREMENTS. 07/30/2025 - VERIFIED M | $97,433 | $97,433 | September 17, 2025 | September 16, 2026 | Naperville, IL | usaspending.gov |
| W911RX25PA036 | Department of Defense | Purchase Order | 339113 | WHEEL CHAIR | $95,960 | $95,960 | May 6, 2025 | September 30, 2025 | Naperville, IL | usaspending.gov |
| 12639525P0207 | Department of Agriculture | Purchase Order | 334310 | TRAIL CAMERAS - QTY 250 HYPERFIRE HP4K | $95,613 | $95,613 | May 28, 2025 | September 30, 2025 | Naperville, IL | usaspending.gov |
| 1305M325P0322 | Department of Commerce | Purchase Order | 333996 | GOULDS 60 HP STAINLESS STEEL SEAWATER PUMP FOR THE NATIONAL MARINE FISHERIES SERVICE (NMFS) NORTHWEST FISHERIES SCIENCE CENTER (NWFSC) MANCH | $95,000 | $95,000 | September 24, 2025 | June 30, 2026 | Port Orchard, WA | usaspending.gov |
| W9115125PA036 | Department of Defense | Purchase Order | 532490 | THE PANTHEON DESIGN HS-PRO IS A RUGGEDIZED, HIGH-SPEED 3D PRINTER ENGINEERED FOR DEMANDING OPERATIONAL ENVIRONMENTS | $89,450 | $89,450 | September 25, 2025 | October 14, 2025 | Fort Hood, TX | usaspending.gov |
| 12444125P0024 | Department of Agriculture | Purchase Order | 339999 | THE FIRE MANAGEMENT OFFICE ON THE FRANCIS MARION & SUMTER NATIONAL FORESTS HAS A REQUIREMENT FOR SIX ELECTRONIC MESSAGE BOARDS TO SUPPORT PU | $89,286 | $89,286 | September 4, 2025 | November 12, 2025 | Huger, SC | usaspending.gov |
| N6893626P5051 | Department of Defense | Purchase Order | 334310 | SIGNAL GENERATOR POWER MONITORING SYSTEM | $88,139 | $88,139 | November 25, 2025 | March 20, 2026 | Naperville, IL | usaspending.gov |
| 70Z08526P30029B00 | Department of Homeland Security | Purchase Order | 334413 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $85,984 | $85,984 | March 13, 2026 | September 30, 2026 | Naperville, IL | usaspending.gov |
| N0018925P0580 | Department of Defense | Purchase Order | 334519 | ULTRASONIC DOPPLER VELOCIMETER SYSTEM | $85,377 | $85,377 | September 18, 2025 | October 24, 2025 | Naperville, IL | usaspending.gov |
| 36C26225P1861 | Department of Veterans Affairs | Purchase Order | 336110 | DIESEL UTILITY VEHICLE | $84,073 | $84,073 | August 15, 2025 | February 11, 2026 | Naperville, IL | usaspending.gov |
| N3220524P2250 | Department of Defense | Purchase Order | 335139 | N104B2 / PM4 / C. EDICK / USNS GRASP / SEARCH LIGHTS | $82,807 | $82,807 | August 29, 2024 | January 23, 2025 | Cincinnati, OH | usaspending.gov |
| N0040626P0115 | Department of Defense | Purchase Order | 333994 | PRVO PAINT SAMPLE DRYING OVEN 12.8A, 60HZ, 480V | $82,567 | $82,567 | May 11, 2026 | September 11, 2026 | Japan | usaspending.gov |
| 140R1726P0037 | Department of the Interior | Purchase Order | 331420 | NEW REQUIREMENT WHS WIRE CABLE STJ 16-6 | $80,400 | $80,400 | July 23, 2026 | September 11, 2026 | Hinsdale, IL | usaspending.gov |
| FA524024P0147 | Department of Defense | Purchase Order | 334515 | 554 RHS LAB EQUIPMENT | $79,961 | $79,961 | November 30, 2024 | November 30, 2024 | Yigo, GU | usaspending.gov |
| 70Z08025P20617B00 | Department of Homeland Security | Purchase Order | 333996 | 2125405B4500AG266 PUMP UNIT,CENTRIFUGAL 4320 01-705-5667 | $78,880 | $78,880 | July 22, 2025 | December 3, 2025 | Naperville, IL | usaspending.gov |
| 47QSSC26P107R | General Services Administration | Purchase Order | 513210 | DH2I, DXENTERPRISE RENEWAL - S2098B11R IAW WITH SAM.GOV RFQ 47QSSC26Q0068. | $78,655 | $78,655 | March 9, 2026 | April 8, 2026 | Naperville, IL | usaspending.gov |
| 15F06725F0001733 | Department of Justice | Delivery Order | 334111 | INFRASTRUCTURE CABLING | $76,979 | $76,979 | September 18, 2025 | December 16, 2025 | Naperville, IL | usaspending.gov |
| 70Z0G824PBNCR0024 | Department of Homeland Security | Purchase Order | 335312 | GENERATOR WITH TRAILER FOR SECTOOR MARYLAND | $76,200 | $76,200 | September 24, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| N3225326P0017 | Department of Defense | Purchase Order | 335999 | FLEXIBLE BUSBAR | $73,953 | $73,953 | March 3, 2026 | April 17, 2026 | Vienna, VA | usaspending.gov |
| 70Z08526P40059B00 | Department of Homeland Security | Purchase Order | 336310 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $72,457 | $72,457 | March 23, 2026 | September 30, 2026 | Naperville, IL | usaspending.gov |
| FA442726P0048 | Department of Defense | Purchase Order | 333517 | DUAL LASER ENGRAVER | $71,686 | $71,686 | June 3, 2026 | September 1, 2026 | Travis Afb, CA | usaspending.gov |
| 15B21324P00000086 | Department of Justice | Purchase Order | 335220 | PROJECT 23Z2AJ1 - AERCO HOT WATER GENERATORS | $70,941 | $70,941 | September 20, 2024 | September 20, 2024 | Naperville, IL | usaspending.gov |
| 80NSSC26P1478 | National Aeronautics and Space Administration | Purchase Order | 541512 | DURR NDT SCANNER | $69,814 | $69,814 | August 28, 2026 | October 1, 2026 | Hinsdale, IL | usaspending.gov |
| N6134025F0158 | Department of Defense | Delivery Order | 334111 | UNITY SW LICENSES - RD2F | $68,539 | $68,539 | August 15, 2025 | August 22, 2025 | Orlando, FL | usaspending.gov |
| 70Z04026P50476B00 | Department of Homeland Security | Purchase Order | 336611 | SHAFT STRAIGHT | $67,820 | $67,820 | June 22, 2026 | September 22, 2026 | Curtis Bay, MD | usaspending.gov |
| N3220526P5145 | Department of Defense | Purchase Order | 339991 | USNS WILLIAM MCLEAN CSW PUMP PARTS FOR ORGANIZATION DSM-PM6 FY: 2026, AMS: N32205-26-SIMACQ-DSM-PM6-0137 | $66,992 | $66,992 | May 13, 2026 | May 29, 2026 | Naperville, IL | usaspending.gov |
| N0017825P6838 | Department of Defense | Purchase Order | 334511 | DISCRETE DELAY SYSTEM | $66,426 | $66,426 | September 2, 2025 | January 2, 2026 | Naperville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333912
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.