Data / Federal awards / NAICS 541330 / KOCHUR TRUMMER CORPORATION
KOCHUR TRUMMER CORPORATION: 4 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
KOCHUR TRUMMER CORPORATION (UEI YVG3PL4NN6P3), Poway, CA, received 4 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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.
- YVG3PL4NN6P3UEI
- Poway, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $4.3 millionObligated
- 2023-11-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1 million |
| FY2026 | $1.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F3519 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - TRAINING SERVICES GROUP (TSG) TRAINING SUPPORT | $4,252,604 | $7,216,983 | September 30, 2025 | September 29, 2027 | San Diego, CA | usaspending.gov |
| N6523624F3035 | Department of Defense | Delivery Order | 541330 | PERFORMANCE BASED LOGISTICS - ORGANIC, DEPOT, AND ILS SUPPORT | $-0 | $8,265,606 | August 28, 2024 | August 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017819D7984 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7984 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | January 2, 2019 | January 1, 2029 | Poway, CA | usaspending.gov |
Also on SpecStream
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.