Data / Federal awards / NAICS 336413 / KIHOMAC INC
KIHOMAC INC: 183 federal contract awards, $69.9 million obligated (FY2024 to FY2027)
KIHOMAC INC (UEI U61MKRKMVQN3), Reston, VA, received 183 federal prime contract awards with $69.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($69.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- U61MKRKMVQN3
- Parent organization
- KIHOMAC, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 183
- Obligated
- $69.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 82 | $34 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $14.1 million |
| 541330 | Engineering Services | 27 | $8.9 million |
| 336411 | Aircraft Manufacturing | 7 | $6.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $2.9 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 13 | $1.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $323,654 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $315,920 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $43,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 176 | $69.7 million |
| General Services Administration | 7 | $249,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $33.4 million |
| FY2026 | $17.7 million |
Contract awards
The 50 largest of 183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863424FB002 | Department of Defense | Delivery Order | 332993 | F-35A TRAVEL POD | $8,355,694 | $8,355,694 | August 15, 2024 | December 31, 2025 | Reston, VA | usaspending.gov |
| N6833525C0136 | Department of Defense | Definitive Contract | 541330 | CSS-LABOR- OPTION II | $7,347,314 | $9,790,335 | January 20, 2025 | January 22, 2027 | Reston, VA | usaspending.gov |
| FA863425FB015 | Department of Defense | Delivery Order | 332993 | F-35 ADVANCED TRAVEL POD LOT 3 DELIVERY ORDER | $5,761,330 | $5,761,330 | September 1, 2025 | July 31, 2026 | Layton, UT | usaspending.gov |
| SPRWA125F0033 | Department of Defense | Delivery Order | 336413 | B-52 PROGRAM BRU | $4,940,000 | $4,940,000 | September 19, 2025 | October 16, 2026 | Layton, UT | usaspending.gov |
| N0042123F0951 | Department of Defense | Delivery Order | 336413 | OBSERVER SEAT KIT FABRICATION | $4,654,165 | $10,447,388 | September 20, 2023 | July 30, 2027 | Layton, UT | usaspending.gov |
| N0042126F0408 | Department of Defense | Delivery Order | 336413 | T-45C A KIT | $4,652,610 | $4,652,610 | January 13, 2026 | January 29, 2027 | Reston, VA | usaspending.gov |
| N0038326CFA11 | Department of Defense | Definitive Contract | 336413 | SEAT,GUNNER,ASSEMBL | $4,591,881 | $4,591,881 | May 22, 2026 | July 17, 2028 | Reston, VA | usaspending.gov |
| FA850925FB015 | Department of Defense | Delivery Order | 336411 | SOFTWARE ENGINEERING SUSTAINMENT SERVICES | $2,890,006 | $2,890,006 | May 30, 2025 | May 29, 2027 | Warner Robins, GA | usaspending.gov |
| FA850425FB011 | Department of Defense | Delivery Order | 336411 | LAIRCM C-130H BLOCK 30 | $2,859,706 | $2,859,706 | April 22, 2025 | April 21, 2027 | Reston, VA | usaspending.gov |
| FA823225FB035 | Department of Defense | Delivery Order | 336413 | HSDN_ GROUP A HARNESSES/PART KITS- D MODELS_HRPDG | $2,818,827 | $2,818,827 | December 30, 2024 | October 31, 2026 | Reston, VA | usaspending.gov |
| SPRWA121F0062 | Department of Defense | Delivery Order | 336413 | AN/ASK-7 DATA TRANSFER SYSTEM | $2,428,832 | $7,102,878 | September 22, 2021 | September 21, 2026 | Reston, VA | usaspending.gov |
| FA821726FB137 | Department of Defense | Delivery Order | 334511 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/FPS 117 RADAR | $1,156,351 | $1,161,351 | February 27, 2026 | February 26, 2027 | Reston, VA | usaspending.gov |
| W5170125CA097 | Department of Defense | Definitive Contract | 541715 | KIHOMAC INC., PHASE II SBIR, TOPIC A23-013 | $1,099,216 | $1,099,216 | April 1, 2025 | April 1, 2027 | Reston, VA | usaspending.gov |
| SPE4A725C0108 | Department of Defense | Definitive Contract | 336413 | 8511403635!SEAT,AIRCRAFT | $1,054,768 | $1,054,768 | May 30, 2025 | March 20, 2026 | Reston, VA | usaspending.gov |
| N0042121F0037 | Department of Defense | Delivery Order | 336413 | FY21 JABS KIT FABRICATION & INSTALLATION | $1,046,013 | $3,633,596 | September 30, 2021 | December 31, 2026 | Reston, VA | usaspending.gov |
| FA823225FB052 | Department of Defense | Delivery Order | 336413 | COMM SUITE BLOCK 50/52C CSU HARNESS KITS | $911,165 | $911,165 | February 3, 2025 | April 30, 2026 | Reston, VA | usaspending.gov |
| SP470125C0016 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE II PROPOSAL FOR KIHOMAC, INC. ESTABLISHING C-5 GALAXY STRUCTURAL AND WIRING ASSEMBLIES | $829,167 | $829,167 | December 1, 2024 | December 1, 2026 | Reston, VA | usaspending.gov |
| N0042123F1861 | Department of Defense | Delivery Order | 336411 | LOW RATE INITIAL PRODUCTION LOT (1)MH-60S EGMS KITS | $755,554 | $4,129,634 | March 10, 2023 | May 30, 2025 | Layton, UT | usaspending.gov |
| N0042124F0807 | Department of Defense | Delivery Order | 541330 | LABOR - O&M | $660,410 | $660,410 | August 15, 2024 | February 28, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0673 | Department of Defense | Delivery Order | 541330 | NEW ORDER | $635,572 | $635,572 | June 19, 2024 | January 18, 2025 | Patuxent River, MD | usaspending.gov |
| SPE4A725P6034 | Department of Defense | Purchase Order | 336413 | 8511206214!SEAT,AIRCRAFT | $590,850 | $590,850 | February 26, 2025 | December 31, 2025 | Reston, VA | usaspending.gov |
| N0038326CFA02 | Department of Defense | Definitive Contract | 336413 | SEAT RESTRAINT | $557,961 | $557,961 | December 18, 2025 | August 19, 2026 | Hill Afb, UT | usaspending.gov |
| N0042124F0675 | Department of Defense | Delivery Order | 541330 | NEW ORDER | $554,149 | $554,149 | June 19, 2024 | June 18, 2025 | Patuxent River, MD | usaspending.gov |
| SPE4A725P6205 | Department of Defense | Purchase Order | 336413 | 8511212784!SEAT,AIRCRAFT | $519,671 | $519,671 | February 27, 2025 | January 2, 2026 | Byron, GA | usaspending.gov |
| HR001123C0043 | Department of Defense | Definitive Contract | 541715 | INEXPENSIVE LONG ENDURANCE DRONE (ILED) PHASE II SBIR | $490,286 | $2,418,926 | January 9, 2023 | October 31, 2025 | Reston, VA | usaspending.gov |
| SPE4A725P5308 | Department of Defense | Purchase Order | 336413 | 8511170717!SEAT,AIRCRAFT | $385,763 | $385,763 | February 13, 2025 | September 11, 2025 | Reston, VA | usaspending.gov |
| N0042124F0448 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $350,497 | $350,498 | April 17, 2024 | August 30, 2024 | Patuxent River, MD | usaspending.gov |
| SPE4A726F7763 | Department of Defense | Delivery Order | 336413 | 8512172323!SKIN,AIRCRAFT | $349,248 | $349,248 | June 10, 2026 | March 10, 2027 | Reston, VA | usaspending.gov |
| SPE4A726F1486 | Department of Defense | Delivery Order | 336413 | 8511772522!SKIN,AIRCRAFT | $349,248 | $349,248 | November 21, 2025 | August 24, 2026 | Reston, VA | usaspending.gov |
| SPE4A725P6492 | Department of Defense | Purchase Order | 336413 | 8511225014!SEAT,AIRCRAFT | $349,224 | $349,224 | March 7, 2025 | January 6, 2026 | Byron, GA | usaspending.gov |
| SPE4A726P7341 | Department of Defense | Purchase Order | 336413 | 8511940090!SEAT.AIRCRAFT | $348,303 | $348,303 | April 2, 2026 | March 4, 2027 | Byron, GA | usaspending.gov |
| SPE4A724PH437 | Department of Defense | Purchase Order | 336413 | 8510882597!SEAT,AIRCRAFT | $347,438 | $347,438 | September 12, 2024 | December 23, 2025 | Byron, GA | usaspending.gov |
| FA823224F0201 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $328,416 | $328,416 | July 15, 2024 | September 30, 2025 | Layton, UT | usaspending.gov |
| SPE4A626P4544 | Department of Defense | Purchase Order | 335311 | 8511735216!WIRING HARNESS,BRAN | $315,920 | $315,920 | November 3, 2025 | February 8, 2027 | Reston, VA | usaspending.gov |
| SPE4A725PB470 | Department of Defense | Purchase Order | 336413 | 8511446365!SEAT,AIRCRAFT | $282,947 | $282,947 | June 26, 2025 | May 28, 2026 | Byron, GA | usaspending.gov |
| SPE4A725P7740 | Department of Defense | Purchase Order | 336413 | 8511279901!SEAT,AIRCRAFT | $280,787 | $280,787 | March 27, 2025 | October 23, 2025 | Reston, VA | usaspending.gov |
| FA823224F0143 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $259,236 | $259,236 | April 3, 2024 | January 3, 2025 | Layton, UT | usaspending.gov |
| N0038325PF052 | Department of Defense | Purchase Order | 336413 | PRELOAD ASSEMBLY | $258,034 | $258,034 | August 21, 2025 | May 26, 2026 | Reston, VA | usaspending.gov |
| FA823224F0181 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $254,709 | $254,709 | June 5, 2024 | December 5, 2024 | Reston, VA | usaspending.gov |
| 47QFRA19F0022 | General Services Administration | Delivery Order | 541330 | 2ND GENERATION ETHERNET SWITCH | $244,073 | $12,495,697 | July 31, 2019 | July 30, 2024 | Hill Afb, UT | usaspending.gov |
| SPE8E725P1106 | Department of Defense | Purchase Order | 333413 | 8511625325!IMPELLER,FAN,AXIAL | $228,975 | $228,975 | September 8, 2025 | June 8, 2026 | Reston, VA | usaspending.gov |
| SPE8E726P0218 | Department of Defense | Purchase Order | 333413 | 8511780473!IMPELLER,FAN,AXIAL | $228,964 | $228,964 | November 26, 2025 | August 26, 2026 | Reston, VA | usaspending.gov |
| SPE8E725P0255 | Department of Defense | Purchase Order | 333413 | 8511136789!IMPELLER,FAN,AXIAL | $222,999 | $222,999 | January 24, 2025 | October 31, 2025 | Reston, VA | usaspending.gov |
| SPE8E725P0247 | Department of Defense | Purchase Order | 333413 | 8511128105!IMPELLER,FAN,AXIAL | $196,239 | $196,239 | January 21, 2025 | October 28, 2025 | Reston, VA | usaspending.gov |
| SPE8E725P0929 | Department of Defense | Purchase Order | 333413 | 8511519071!IMPELLER,FAN,AXIAL | $182,557 | $182,557 | July 25, 2025 | May 15, 2026 | Reston, VA | usaspending.gov |
| FA680024P0028 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I PROPOSAL F241-0005-0627 PYLON MODIFICATION FOR ADVANCED WEAPONS | $179,969 | $179,969 | July 8, 2024 | January 8, 2025 | Reston, VA | usaspending.gov |
| FA521524C0017 | Department of Defense | Definitive Contract | 541715 | SBIR AF241-0003 KIHOMAC | $178,913 | $178,913 | August 1, 2024 | February 1, 2025 | Jber, AK | usaspending.gov |
| SPE8E725P0179 | Department of Defense | Purchase Order | 333413 | 8511063577!IMPELLER,FAN,AXIAL | $142,719 | $142,719 | December 10, 2024 | September 16, 2025 | Reston, VA | usaspending.gov |
| SPE8E724P0499 | Department of Defense | Purchase Order | 333413 | 8510514812!IMPELLER,FAN,AXIAL | $134,572 | $134,572 | March 20, 2024 | November 18, 2024 | Reston, VA | usaspending.gov |
| SPE4A726F0080 | Department of Defense | Delivery Order | 336413 | 8511688377!SKIN,AIRCRAFT | $132,090 | $132,090 | October 7, 2025 | June 8, 2026 | Layton, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 541330
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.