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Data / Federal awards / NAICS 332311 / KRYNNEX SOLUTIONS LLC

KRYNNEX SOLUTIONS LLC: 6 federal contract awards, $381,897 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KRYNNEX SOLUTIONS LLC (UEI SWVMYM28NXH8), Edmond, OK, received 6 federal prime contract awards with $381,897 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($381,897) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SWVMYM28NXH8UEI
  • Edmond, OKLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $381,897Obligated
  • 2025-05-09First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332311Prefabricated Metal Building and Component Manufacturing1$198,620
337214Office Furniture (except Wood) Manufacturing1$71,407
332439Other Metal Container Manufacturing1$61,920
314999All Other Miscellaneous Textile Product Mills1$49,950
332117Powder Metallurgy Part Manufacturing1$0
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$381,897

Obligations by fiscal year

Fiscal yearObligated
FY2025$183,277
FY2026$198,620

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EQ26PA018Department of DefensePurchase Order332311THE METALS UNIT LOCATED AT ENSLEY ENGINEER YARD (EEY) IS PURCHASING ONE (1) OFFICE TRAILER FOR USE ON THE YARD WITH THE SPECIFICATIONS OUTLI$198,620$198,620April 21, 2026October 30, 2026Memphis, TNusaspending.gov
FA462025P0071Department of DefensePurchase Order337214THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, STORAGE, ASSEMBLY, TRANSPORTATION, AND ALL OTHER ITEMS AND SERVIC$71,407$71,407July 31, 2025December 31, 2025Fairchild Afb, WAusaspending.gov
SPMYM225P1463Department of DefensePurchase Order332439COLD STORAGE BOX$61,920$61,920May 9, 2025April 15, 2026Edmond, OKusaspending.gov
FA487725P0120Department of DefensePurchase Order314999MEDIUM PARACHUTE DROP BAGS (PDBS) QTY: 50EA$49,950$49,950June 4, 2025June 4, 2026Tucson, AZusaspending.gov
W519TC26AA010Department of DefenseBPA332117ADDITIVE MANUFACTURING CONSUMABLES BPA - KRYNNEX SOLUTIONS LLC$0$9,000,000January 19, 2026usaspending.gov
W912CH26G0056Department of DefenseBOA332999BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES.$0$0April 3, 2026usaspending.gov

Also on SpecStream

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.