Data / Federal awards / NAICS 337214 / KIJERO, LLC
KIJERO, LLC: 335 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
KIJERO, LLC (UEI QGCRLLLCWD45), Morgan Hill, CA, received 335 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 116 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- QGCRLLLCWD45UEI
- Morgan Hill, CALocation
- Small BusinessBusiness size
- 335Contract awards
- $21.5 millionObligated
- 2024-06-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 8 | $1.1 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $986,393 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $904,357 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $899,819 |
| 339920 | Sporting and Athletic Goods Manufacturing | 12 | $802,617 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $708,412 |
| 335312 | Motor and Generator Manufacturing | 5 | $671,621 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $638,080 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 9 | $635,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 238 | $16.4 million |
| Department of Homeland Security | 44 | $2.4 million |
| Department of Energy | 7 | $491,654 |
| Department of Transportation | 2 | $419,630 |
| Department of the Interior | 7 | $411,412 |
| National Aeronautics and Space Administration | 13 | $313,734 |
| Department of State | 4 | $288,379 |
| Department of Agriculture | 7 | $282,743 |
| Department of Justice | 5 | $258,224 |
| Department of Commerce | 5 | $181,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $11 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 335 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568226P0001 | Department of Defense | Purchase Order | 337214 | CT DABS FACILITY - PROCUREMENT OF FURNITURE, FIXTURES, AND EQUIPMENT | $923,897 | $923,897 | January 30, 2026 | May 31, 2026 | Romania | usaspending.gov |
| SPMYM224P2348 | Department of Defense | Purchase Order | 333923 | TRANSPORT UNIT | $875,700 | $875,700 | September 6, 2024 | February 28, 2025 | Morgan Hill, CA | usaspending.gov |
| N0017425P1055 | Department of Defense | Purchase Order | 334417 | ALL NECESSARY MATERIALS AND SERVICES REQUIRED TO MANUFACTURE, ASSEMBLE, INSPECT, PRESERVE, PACKAGE, AND SHIP THE ITEMS FOR THE MK 38 MOD 4 C | $867,775 | $867,775 | July 28, 2025 | January 24, 2026 | Morgan Hill, CA | usaspending.gov |
| FA465924P0028 | Department of Defense | Purchase Order | 238210 | AIRFIELD LIGHTING COMPUTERS | $723,750 | $723,750 | September 11, 2024 | March 15, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 6973GH25C00214 | Department of Transportation | Definitive Contract | 334220 | ASSETS IN SUPPORT OF THE NAS | $394,813 | $394,813 | September 22, 2025 | January 23, 2026 | Morgan Hill, CA | usaspending.gov |
| N6339425P0023 | Department of Defense | Purchase Order | 221122 | POWER SUPPLY ASSEMB | $361,698 | $361,698 | June 13, 2025 | April 9, 2026 | Morgan Hill, CA | usaspending.gov |
| 70Z03824PD0000074 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE OF RADALT 5G FILTERS. | $237,415 | $237,415 | September 5, 2024 | September 16, 2024 | Olathe, KS | usaspending.gov |
| SP330024P1433 | Department of Defense | Purchase Order | 335312 | 8510892268!GENERATOR SET, 15K W MEP-1050 | $225,376 | $225,376 | September 26, 2024 | September 26, 2025 | Morgan Hill, CA | usaspending.gov |
| W911S225PA570 | Department of Defense | Purchase Order | 333996 | S2P2; PUMP REPLACEMENT SOLICITATION #W911S225U0899 | $225,010 | $225,010 | August 1, 2025 | February 26, 2026 | Morgan Hill, CA | usaspending.gov |
| SP700025P0071 | Department of Defense | Purchase Order | 333310 | PURCHASE OF ONE CASE ERECTOR FOR DLA DOCUMENT SERVICES IN PENSACOLA FL. | $218,000 | $218,000 | July 1, 2025 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| W911S225PA288 | Department of Defense | Purchase Order | 334519 | S2P2: TENSION TESTING MACHINE SOLICITATION # W911S225U0570 | $216,565 | $216,565 | May 2, 2025 | August 8, 2025 | Morgan Hill, CA | usaspending.gov |
| 70Z04026P50873B00 | Department of Homeland Security | Purchase Order | 336340 | BRAKE PADS, CALIPER | $205,526 | $205,526 | July 24, 2026 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03424PHONO0185 | Department of Homeland Security | Purchase Order | 334220 | CCTV EQUIPMENT | $201,106 | $201,106 | September 24, 2024 | November 24, 2024 | Santa Rita, GU | usaspending.gov |
| W50S7K25PA010 | Department of Defense | Purchase Order | 332510 | RFID LOCKS FOR TROOP HOUSING. | $196,866 | $196,866 | October 1, 2025 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| W911S224P1471 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1183065_05 14TH MP BDE SWIFT GYM EQUIPMENT | $196,479 | $196,479 | September 23, 2024 | May 30, 2025 | Morgan Hill, CA | usaspending.gov |
| SPMYM226P7171 | Department of Defense | Purchase Order | 335210 | DUCTABLE HEATER | $190,300 | $190,300 | June 5, 2026 | July 10, 2026 | Morgan Hill, CA | usaspending.gov |
| W911S225PA666 | Department of Defense | Purchase Order | 334419 | S2P2 - A/C CONTROL SYSTEM TRAINERS - W911S225U1397 | $189,000 | $189,000 | August 15, 2025 | December 29, 2025 | Morgan Hill, CA | usaspending.gov |
| W911S224P1414 | Department of Defense | Purchase Order | 339999 | UNISON BUY # 1183290_02 FASIT III SITS | $188,248 | $188,248 | September 12, 2024 | March 10, 2025 | Morgan Hill, CA | usaspending.gov |
| W911S225PB166 | Department of Defense | Purchase Order | 339920 | S2P2 ARCHERY EQUIPMENT W911S225U1676 | $179,456 | $179,456 | September 25, 2025 | November 21, 2025 | Morgan Hill, CA | usaspending.gov |
| 12639526P0293 | Department of Agriculture | Purchase Order | 333415 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR A POLAR KING REFRIGERATED TRAILER (BRAND NAME OR EQUAL) IN ACCORDANCE WITH STATEMENT OF WORK REFRI | $166,975 | $166,975 | September 29, 2026 | February 12, 2027 | West Lafayette, IN | usaspending.gov |
| N0042125P1048 | Department of Defense | Purchase Order | 335312 | TW16 SAP PR1301227650 SYNCHRO CONTROL TRANSFORMERS FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0690 | $165,726 | $165,726 | April 1, 2025 | April 1, 2026 | Saint Inigoes, MD | usaspending.gov |
| 70Z04024P60143Y00 | Department of Homeland Security | Purchase Order | 335999 | FIRE SAFETY REGUALTION MISCELLANEOUS PARTS KIT | $162,375 | $162,375 | September 30, 2024 | September 19, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P2352 | Department of Defense | Purchase Order | 333618 | ACTUATOR ASSEMBLY | $161,910 | $161,910 | September 12, 2024 | December 24, 2024 | Morgan Hill, CA | usaspending.gov |
| FA461325P0016 | Department of Defense | Purchase Order | 332410 | F18SB 90 CES FY25 - PURCHASE 3X BOILERS FOR BLDG 336/1151/1245 | $158,855 | $158,855 | March 31, 2025 | September 7, 2025 | Westfield, MA | usaspending.gov |
| W50S6V25PA013 | Department of Defense | Purchase Order | 335311 | THE COLORADO AIR NATIONAL GUARD (COANG) REQUIRES A 30KVA UNINTERRUPTED POWER SUPPLY (UPS). | $155,458 | $155,458 | September 2, 2025 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 70Z08526P30095B00 | Department of Homeland Security | Purchase Order | 334419 | ANTENNA VFH/5985-01-733-3498 | $153,431 | $153,431 | August 13, 2026 | February 7, 2027 | Mineral Wells, TX | usaspending.gov |
| SPMYM124P1156 | Department of Defense | Purchase Order | 335311 | N4215840865169 DRIVE, DIRECT CURRENT | $151,800 | $151,800 | July 12, 2024 | September 3, 2024 | Portsmouth, VA | usaspending.gov |
| W911S224P0928 | Department of Defense | Purchase Order | 332420 | STAINLESS STEEL HEATED DIP TANK UNISON BUY PACKAGE: 1177117 | $151,240 | $151,240 | July 29, 2024 | October 31, 2024 | Morgan Hill, CA | usaspending.gov |
| FA255025P0053 | Department of Defense | Purchase Order | 336212 | 50 FSS MWR MOBILE STAGE | $150,844 | $150,844 | September 30, 2026 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 89503325PWA000406 | Department of Energy | Purchase Order | 335313 | KESWICK SUBSTATION DISCONNECT TANDEM/SELECTOR SWITCH REPLACEMENT | $150,538 | $150,538 | September 8, 2025 | September 28, 2026 | Redding, CA | usaspending.gov |
| SPMYM225P2352 | Department of Defense | Purchase Order | 332999 | WALL CASSETTE | $140,754 | $140,754 | August 29, 2025 | November 7, 2025 | Morgan Hill, CA | usaspending.gov |
| W911S224P1263 | Department of Defense | Purchase Order | 334610 | UNISON BUY #1177256_01 CLIN 001 SSMD-2MM MEDIA DISINTEGRATORS | $140,657 | $140,657 | August 29, 2024 | January 27, 2025 | Morgan Hill, CA | usaspending.gov |
| N0024425PS198 | Department of Defense | Purchase Order | 333613 | S0700 CLUTCH ASSY | $133,280 | $133,280 | September 29, 2025 | January 31, 2026 | Morgan Hill, CA | usaspending.gov |
| N0024425P0061 | Department of Defense | Purchase Order | 335910 | ENERSYS BATTERIES | $131,819 | $131,819 | January 29, 2025 | February 26, 2025 | Morgan Hill, CA | usaspending.gov |
| W50S8525PA037 | Department of Defense | Purchase Order | 335312 | BLDG. 990 GENERATOR SUPPLY PURCHASE | $130,553 | $130,553 | September 26, 2025 | March 31, 2026 | Selfridge Angb, MI | usaspending.gov |
| 19SG2025P1041 | Department of State | Purchase Order | 238210 | OBO - CONTAINERIZED GENERATOR CABLES | $130,000 | $130,000 | September 25, 2025 | October 25, 2025 | Morgan Hill, CA | usaspending.gov |
| N0042125P1246 | Department of Defense | Purchase Order | 333998 | DRIER, AIR-GAS DESICCANT FOR AN/SPN-50 FOR ORGANIZATION | $129,804 | $129,804 | August 28, 2025 | June 5, 2026 | Morgan Hill, CA | usaspending.gov |
| W911S224P0920 | Department of Defense | Purchase Order | 333998 | TRAILER MOUNTED VACUUM UNIT, TIER 4 UNISON BUY# 1176922 | $121,498 | $121,498 | July 26, 2024 | January 21, 2025 | Morgan Hill, CA | usaspending.gov |
| W50S8525PA040 | Department of Defense | Purchase Order | 335312 | BUILDING 2714 CUMMINS GENERATOR (SUPPLY) | $119,272 | $119,272 | September 25, 2025 | May 23, 2026 | Selfridge Angb, MI | usaspending.gov |
| W911S224P0918 | Department of Defense | Purchase Order | 333415 | UNISON BUY#1175793 434TH BDE FA WALK IN ICE FREEZERS | $116,905 | $116,905 | July 26, 2024 | November 18, 2024 | Morgan Hill, CA | usaspending.gov |
| 140G0225P0048 | Department of the Interior | Purchase Order | 334519 | DIGITAL SONAR SYSTEM | $116,718 | $116,718 | May 13, 2025 | July 31, 2025 | La Crosse, WI | usaspending.gov |
| SP330025P0507 | Department of Defense | Purchase Order | 333243 | 8511239872!SAW, RIP, STRAIGHT LINE | $115,000 | $115,000 | March 25, 2025 | June 27, 2025 | Anniston, AL | usaspending.gov |
| FA441724P0238 | Department of Defense | Purchase Order | 334290 | DORM SECURITY CAMERA EQUIPMENT | $114,031 | $114,031 | September 28, 2024 | November 30, 2024 | Morgan Hill, CA | usaspending.gov |
| SPMYM325P5008 | Department of Defense | Purchase Order | 325510 | PRIMER | $113,929 | $113,929 | December 30, 2024 | February 10, 2025 | Morgan Hill, CA | usaspending.gov |
| SPMYM224P1737 | Department of Defense | Purchase Order | 334419 | WATER JET | $107,998 | $107,998 | July 18, 2024 | September 18, 2024 | Morgan Hill, CA | usaspending.gov |
| 89503324PWA000360 | Department of Energy | Purchase Order | 335313 | EMF STATION SERVICE LONG LEAD GFE. 4 TOTAL ITEMS: (1) AUTOMATIC TRANSFER SWITCH, 480V, 800A. (2) FUSIBLE SAFETY SWITCHES, 480V, 800-A. (3) 3 | $107,904 | $107,904 | September 24, 2024 | May 30, 2025 | Elverta, CA | usaspending.gov |
| FA830726PB010 | Department of Defense | Purchase Order | 334512 | TECHNICAL APPLICATION PRODUCTS (TAP) HAS A REQUIREMENT TO PURCHASE FLOW AND PRESSURE CONTROLLERS FOR THE AUTOMATED RADIOXENON CONCENTRATOR A | $105,480 | $105,480 | March 16, 2026 | March 23, 2026 | San Antonio, TX | usaspending.gov |
| N0017325P0107 | Department of Defense | Purchase Order | 335921 | PHYSOPS WIRING MATERIALS FOR BLDG 65 AND 75 | $104,503 | $104,503 | December 4, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| N6600124P6392 | Department of Defense | Purchase Order | 334220 | BACKSHELL,STRAIGHT | $101,124 | $101,124 | September 25, 2024 | November 1, 2024 | Morgan Hill, CA | usaspending.gov |
| FA446025P0078 | Department of Defense | Purchase Order | 334290 | THE 19 SECURITY FORCES SQUADRON REQUIRES A WRONG WAY DETECTION SYSTEM FOR THE VANDERBERG GATE. | $101,034 | $101,034 | September 11, 2025 | May 26, 2026 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 333923
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.