Data / Federal awards / NAICS 336413 / KUOG CORP
KUOG CORP: 231 federal contract awards, $43.3 million obligated (FY2024 to FY2027)
KUOG CORP (UEI QAM2BWZNXJ45), Huntsville, AL, received 231 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($43.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- QAM2BWZNXJ45UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 231Contract awards
- $43.3 millionObligated
- 2023-10-18First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 56 | $36.4 million |
| 334419 | Other Electronic Component Manufacturing | 23 | $2.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $2.1 million |
| 334111 | Electronic Computer Manufacturing | 24 | $826,521 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 34 | $481,857 |
| 335929 | Other Communication and Energy Wire Manufacturing | 33 | $384,198 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $220,753 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $93,166 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $66,667 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $43,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $43.1 million |
| Department of Homeland Security | 2 | $112,851 |
| Department of Justice | 3 | $26,251 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $43.6 million |
| FY2026 | $-15,767,415 |
Contract awards
The 50 largest of 231 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853225F0097 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $8,561,248 | $8,561,248 | December 5, 2024 | January 12, 2026 | Huntsville, AL | usaspending.gov |
| FA853224F0169 | Department of Defense | Delivery Order | 336413 | HIGH PRESSURE FLIGHT LINE AIR CONDITIONER | $8,529,567 | $8,529,567 | March 5, 2024 | May 30, 2026 | Huntsville, AL | usaspending.gov |
| FA853225F0093 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT | $5,161,100 | $5,161,100 | December 18, 2024 | October 5, 2026 | Huntsville, AL | usaspending.gov |
| FA853225F0091 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT (SRC) | $5,089,984 | $5,089,984 | December 13, 2024 | May 29, 2027 | Huntsville, AL | usaspending.gov |
| FA853225F0096 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISH CONTRACT (SRC) | $4,812,450 | $4,812,450 | December 5, 2024 | January 14, 2026 | Huntsville, AL | usaspending.gov |
| FA853225F0127 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $1,272,496 | $1,272,496 | March 12, 2025 | August 26, 2027 | Huntsville, AL | usaspending.gov |
| FA853226F0045 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - EPU TESTER | $999,380 | $999,380 | December 16, 2025 | April 22, 2027 | Huntsville, AL | usaspending.gov |
| W9115126FA030 | Department of Defense | Delivery Order | 541614 | MHE REQUIREMENT FOR 3CR NTC 26-05 | $981,644 | $981,644 | January 21, 2026 | April 7, 2026 | Fort Hood, TX | usaspending.gov |
| W31P4Q24F0102 | Department of Defense | BPA Call | 334419 | VIGILANT HYGROMETER CONTROL UNITS AND SUPPORTING ACCESSORY EQUIPMENT IN SUPPORT OF THE PROTOTYPE INTEGRATION FACILITY. | $802,223 | $802,223 | April 3, 2024 | September 25, 2024 | Huntsville, AL | usaspending.gov |
| FA853225F0278 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $730,128 | $730,128 | May 28, 2025 | February 5, 2026 | Huntsville, AL | usaspending.gov |
| FA853225F0053 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $710,022 | $710,022 | November 14, 2024 | November 28, 2025 | Huntsville, AL | usaspending.gov |
| FA853224F0122 | Department of Defense | Delivery Order | 336413 | SRC ORDER FOR FLIGHTLINE HEATING, VENTILATING & AIR CONDITIONING NSN 4120-01-630-7467 | $597,312 | $597,312 | January 9, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| FA853224F0154 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $575,856 | $575,856 | February 14, 2024 | June 20, 2025 | Huntsville, AL | usaspending.gov |
| FA853224F0229 | Department of Defense | Delivery Order | 336413 | CABIN PRESSURE TESTER | $524,268 | $524,268 | June 6, 2024 | December 18, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0178 | Department of Defense | BPA Call | 334419 | THE FLOW MACH 500 4020 WATERJET MACHINE. THIS MACHINE WILL PROVIDE MORE EFFICIENT MANUFACTURING THAT ENABLES BETTER LEAD TIMES TO CUSTOMERS | $337,754 | $337,754 | May 29, 2024 | September 25, 2024 | Huntsville, AL | usaspending.gov |
| N0002325F0090 | Department of Defense | Delivery Order | 541614 | LSE25 RESERVE RSOI @ UNITED STATES OF AMERICA (CONTINENTAL, INCLUDING ALASKA) (07/20/2025 - 08/10/2025) | $317,920 | $317,920 | July 20, 2025 | August 10, 2025 | Chesapeake, VA | usaspending.gov |
| FA853224F0330 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $297,381 | $297,381 | September 12, 2024 | January 14, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0062 | Department of Defense | BPA Call | 334419 | THIS EFFORT IS IN SUPPORT OF DEVCOM SIMULATIONS SYSTEMS ENGINEERING & INTEGRATION, FOR A WIDE ARRAY OF COMMERCIAL COMPUTER HARDWARE AND SOFT | $281,243 | $281,243 | January 16, 2024 | March 12, 2024 | Hanover, MD | usaspending.gov |
| N6883626FS116 | Department of Defense | Delivery Order | 541614 | 50 PASSENGER LIBERTY BUSES - USS IWO JIMA AND USS SAN ANTONIO | $277,205 | $277,205 | January 8, 2026 | January 11, 2026 | Jacksonville, FL | usaspending.gov |
| FA853225F0101 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT (SRC) | $276,081 | $276,081 | December 10, 2024 | February 6, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0035 | Department of Defense | BPA Call | 334419 | ANTENNAS AND GASKETS TO SUPPORT WC-130J HURRICANE HUNTER AERIAL WEATHER RECONNAISSANCE OFFICER (ARWO) AND DROPSONDE SYSTEM OPERATOR (DSO) AI | $242,303 | $242,303 | November 16, 2023 | March 22, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0135 | Department of Defense | BPA Call | 334419 | ELECTROMECHANICAL LINEAR ACTUATORS. THIS HARDWARE IS REQUIRED TO SUPPORT THE USMC ROGUE-FIRES MLU PROJECT. | $222,766 | $222,766 | May 6, 2025 | September 23, 2025 | Huntsville, AL | usaspending.gov |
| N0017424F0282 | Department of Defense | BPA Call | 334516 | TENNEY C-EVO ENV TEST CHAMBER 64CU.FT | $220,753 | $220,753 | September 25, 2024 | March 6, 2025 | Huntsville, AL | usaspending.gov |
| FA853225F0457 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $199,876 | $199,876 | September 9, 2025 | January 11, 2027 | Huntsville, AL | usaspending.gov |
| M6845026FV001 | Department of Defense | Delivery Order | 541614 | TF SAPPER NTV RENTALS | $198,615 | $198,615 | December 23, 2025 | April 15, 2026 | Yuma, AZ | usaspending.gov |
| M6845025FK001 | Department of Defense | Delivery Order | 541614 | TF FORGE NTV RENTALS | $180,422 | $180,422 | September 15, 2025 | January 2, 2026 | Yuma, AZ | usaspending.gov |
| W31P4Q25F0089 | Department of Defense | BPA Call | 334419 | QUESTA PRIME SOFTWARE (INTERACTIVE POOL) AND QUESTA PRIME SOFTWARE (REGRESSION POOL). | $176,367 | $176,367 | September 4, 2025 | October 4, 2025 | Huntsville, AL | usaspending.gov |
| W911N224F0190 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $141,056 | $141,056 | December 14, 2023 | January 30, 2024 | Huntsville, AL | usaspending.gov |
| N6833525LKEAPR12 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, APRIL 2025 | $128,389 | $4,999,999 | April 1, 2025 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| N6833526F1107 | Department of Defense | BPA Call | 334111 | BPA CALL TO PURCHASE NGL DECK TENSIONER KITS HOSE ASSEMBLIES. | $127,107 | $127,107 | May 21, 2026 | February 1, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0195 | Department of Defense | BPA Call | 334419 | HANDYSCAN SILVER / SCAN TO CAD PRO | $109,463 | $109,463 | July 10, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| FA853225F0326 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHERS | $108,472 | $108,472 | June 27, 2025 | January 8, 2027 | Huntsville, AL | usaspending.gov |
| FA853225F0421 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $107,362 | $107,362 | August 25, 2025 | May 15, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03824PF0000667 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TERMINAL BLOCK OF 12 EA FOR USE ON THE MH-65 AIRCRAFT. | $99,000 | $99,000 | June 26, 2024 | September 16, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0165 | Department of Defense | BPA Call | 334419 | S3I 25-058 IS A BPA FOR THE PURCHASE OF A 3D PRINTER. | $98,163 | $98,163 | June 3, 2025 | July 11, 2025 | Huntsville, AL | usaspending.gov |
| W911N225F0162 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $93,465 | $93,465 | January 17, 2025 | February 21, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0042 | Department of Defense | BPA Call | 336419 | TACTICAL LASER TAG EQUIPMENT FOR THE U.S. ARMY DEVCOM ARMAMENTS CENTER. | $93,166 | $93,166 | December 6, 2023 | February 7, 2024 | Huntsville, AL | usaspending.gov |
| N6833525LKEJUN05 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JUNE 2025 | $93,040 | $4,999,999 | June 1, 2025 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| M6786125F0009 | Department of Defense | Delivery Order | 541614 | HEAVY EQUIPMENT RENTAL | $68,833 | $68,833 | July 7, 2025 | August 7, 2025 | Elizabethtown, NC | usaspending.gov |
| N0017425F1021 | Department of Defense | BPA Call | 334413 | CMD MOD 1 CONNECTORS | $66,667 | $66,667 | May 14, 2025 | December 31, 2025 | Indian Head, MD | usaspending.gov |
| W31P4Q24F0104 | Department of Defense | BPA Call | 334419 | MEDIA DISINTEGRATOR FOR THE SYSTEMS SIMULATION, SOFTWARE AND INTEGRATION DIRECTORATE. | $66,395 | $66,395 | March 25, 2024 | September 28, 2024 | Huntsville, AL | usaspending.gov |
| N6883625FS183 | Department of Defense | Delivery Order | 541614 | UNITAS OPENING CEREMONY ON BOARD USS ARLINGTON | $62,252 | $62,252 | September 11, 2025 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| N6833525F0345 | Department of Defense | BPA Call | 334111 | BPA BUY OF 1 LIFT NUT GAGE. | $61,420 | $61,420 | June 9, 2025 | September 9, 2025 | Huntsville, AL | usaspending.gov |
| N0017425F1024 | Department of Defense | BPA Call | 335999 | ACQUISTION FOR ELECTRONIC PARTS REQUIRED FOR PRODUCTION OF MK68 MOD 1. | $46,099 | $46,099 | May 1, 2025 | October 20, 2025 | Huntsville, AL | usaspending.gov |
| N0017424F0270 | Department of Defense | BPA Call | 334210 | SOLIDIGM D5-P5336 SERIES | $43,182 | $43,182 | September 24, 2024 | October 24, 2024 | Huntsville, AL | usaspending.gov |
| N6833524F0216 | Department of Defense | BPA Call | 334111 | BATTLE DAMAGE REPAIR RIGHT ANGLE GRINDER | $42,083 | $42,083 | September 10, 2024 | September 13, 2024 | Huntsville, AL | usaspending.gov |
| N6833525LKENOV11 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $42,083 | $4,999,999 | November 1, 2024 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| W911N225F0221 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $39,559 | $39,559 | February 20, 2025 | April 24, 2025 | Huntsville, AL | usaspending.gov |
| N6833525LKEFEB12 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $39,181 | $4,999,999 | February 1, 2025 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0189 | Department of Defense | BPA Call | 334419 | S31 25-065 IS A BPA FOR THE PURCHASE OF A PATRIOT KVM EQUIPMENT | $37,478 | $37,478 | June 25, 2025 | July 3, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541614
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.