Data / Federal awards / NAICS 493110 / KOHLER CO.
KOHLER CO.: 28 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
KOHLER CO. (UEI GCGMJMZNLGU5), Kohler, WI, received 28 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($2.2 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- GCGMJMZNLGU5
- Location
- Kohler, WI
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $2.2 million
- First action in window
- 2023-11-01
- Latest action
- 2025-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 7 | $2.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-500 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $-39,424 |
| 335312 | Motor and Generator Manufacturing | 18 | $-249,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $2.2 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of State | 2 | $-39,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $207,658 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA823F00139 | Department of Transportation | Delivery Order | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $1,133,369 | $1,753,369 | April 17, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA824F00192 | Department of Transportation | Delivery Order | 493110 | TASK ORDER FOR ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT AND SERVICES. | $550,825 | $550,825 | June 5, 2024 | June 4, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA823F00140 | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $488,586 | $1,208,586 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA823F00141 | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $144,000 | $288,000 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA823F00145 | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $132,000 | $264,000 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA824F00325 | Department of Transportation | Delivery Order | 493110 | REGIS: 89133966 EG SHIPMENT | $15,500 | $15,500 | September 17, 2024 | September 16, 2025 | Sheboygan, WI | usaspending.gov |
| GS07F019DA | General Services Administration | FSS | 335312 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,879,442 | November 1, 2015 | usaspending.gov | ||
| 693KA823D00012 | Department of Transportation | IDC | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $0 | $11,518,770 | April 12, 2023 | usaspending.gov | ||
| DTFAWA12D00020 | Department of Transportation | IDC | 335312 | ENGINE GENERATOR SET PROGRAM TAS:: ::TAS | $0 | $176,418,020 | May 7, 2012 | usaspending.gov | ||
| FA485522P0089 | Department of Defense | Purchase Order | 335312 | 35 KW GENERATOR SYSTEM WITH GENERATOR SYSTEM OPEN MARKET ITEMS AND STARTUP WITH 2 HOUR LOAD TEST. | $0 | $183,512 | September 29, 2022 | November 3, 2024 | Cannon Afb, NM | usaspending.gov |
| SPE8EC20D0056 | Department of Defense | IDC | 335999 | 4610054027!HEAVY EQUIPMENT PROGRAM IST - | $0 | $118,172,545 | March 18, 2020 | usaspending.gov | ||
| 693KA821F00304 | Department of Transportation | Delivery Order | 335312 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SWITCHGEAR SITE SPARES. | $-1 | $209,416 | August 25, 2021 | May 6, 2022 | Fife, WA | usaspending.gov |
| 693KA818F00108 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR SHIPPING AND START-UP. | $-12 | $9,343 | February 15, 2018 | May 6, 2018 | Greensboro, NC | usaspending.gov |
| 693KA821F00361 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $-100 | $197,701 | September 20, 2021 | May 6, 2022 | Gainesville, FL | usaspending.gov |
| 19PK3323C1002 | Department of State | Definitive Contract | 238210 | UPGRADATION OF SWITCHGEAR | $-500 | $343,784 | February 9, 2023 | May 31, 2024 | Pakistan | usaspending.gov |
| 693KA819F00223 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $-639 | $67,945 | April 2, 2019 | May 6, 2020 | Charlotte, NC | usaspending.gov |
| 693KA818F00368 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-1,389 | $161,214 | September 7, 2018 | May 6, 2020 | Milwaukee, WI | usaspending.gov |
| 693KA820F00404 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-1,459 | $67,202 | September 15, 2020 | May 6, 2022 | Raleigh, NC | usaspending.gov |
| 693KA820F00403 | Department of Transportation | Delivery Order | 335312 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-1,459 | $78,137 | September 15, 2020 | May 6, 2022 | Raleigh, NC | usaspending.gov |
| 693KA821F00071 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-1,459 | $111,399 | January 29, 2021 | May 6, 2022 | Atlanta, GA | usaspending.gov |
| 693KA819F00337 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-5,441 | $49,493 | June 19, 2019 | May 6, 2020 | East Boston, MA | usaspending.gov |
| 693KA820F00236 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-5,441 | $75,537 | May 5, 2020 | May 6, 2020 | Houston, TX | usaspending.gov |
| 693KA821F00214 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT FOR SAN JUAN, PR. | $-5,713 | $161,095 | June 4, 2021 | May 6, 2022 | San Juan, PR | usaspending.gov |
| 693KA822F00355 | Department of Transportation | Delivery Order | 335312 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $-5,713 | $127,506 | August 16, 2022 | November 6, 2022 | Santa Clara, CA | usaspending.gov |
| 693KA822F00022 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT. | $-12,727 | $78,273 | October 22, 2021 | May 6, 2022 | Raleigh, NC | usaspending.gov |
| 693KA820F00238 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT | $-12,886 | $229,393 | May 5, 2020 | May 6, 2020 | Elk Grove Village, IL | usaspending.gov |
| 19ZA6022P0061 | Department of State | Purchase Order | 221121 | FAC:EMBASSY COMPOUND SWITCHGEAR HMI REPLACEMENT AND UPGRADE | $-39,424 | $0 | December 15, 2021 | December 24, 2021 | Zambia | usaspending.gov |
| 693KA819F00159 | Department of Transportation | Delivery Order | 335312 | THIS IS FOR THE PROCUREMENT OF START-UP SERVICES. | $-195,341 | $1,050,821 | March 1, 2019 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 238210
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.