Data / Federal awards / NAICS 561210 / KUPONO GOVERNMENT SERVICES, LLC
KUPONO GOVERNMENT SERVICES, LLC: 20 federal contract awards, $122.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KUPONO GOVERNMENT SERVICES, LLC (UEI PZAMGK8HM3W5), Orlando, FL, received 20 federal prime contract awards with $122.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($100.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PZAMGK8HM3W5
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $122.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $40.1 million |
| 541513 | Computer Facilities Management Services | 1 | $30.3 million |
| 541330 | Engineering Services | 3 | $23.9 million |
| 611430 | Professional and Management Development Training | 5 | $21.7 million |
| 541512 | Computer Systems Design Services | 9 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $100.7 million |
| Department of Energy | 5 | $21.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.7 million |
| FY2025 | $43.5 million |
| FY2026 | $18.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521523C0003 | Department of Defense | Definitive Contract | 561210 | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | $36,388,446 | $45,654,039 | April 1, 2023 | August 31, 2026 | Kihei, HI | usaspending.gov |
| W91RUS21C0009 | Department of Defense | Definitive Contract | 541513 | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | $30,322,158 | $58,776,214 | March 24, 2021 | April 23, 2026 | Fort Eustis, VA | usaspending.gov |
| N0003922F3014 | Department of Defense | Delivery Order | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | $19,020,113 | $36,140,644 | May 31, 2022 | May 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 89303018FEA400003 | Department of Energy | Delivery Order | 611430 | IGF::CA,CF::IGF CLIN 1000 TRAINING MISSION AND SUPPORT AT THE NATIONAL TRAINING CENTER | $17,048,983 | $116,718,613 | September 19, 2018 | February 5, 2025 | Albuquerque, NM | usaspending.gov |
| N0018922F3060 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE ORDINANCE-BASED MAINTENANCE AND LOGISTICS SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES | $4,842,199 | $9,368,923 | September 24, 2022 | September 23, 2026 | Orlando, FL | usaspending.gov |
| 89303018FEA400004 | Department of Energy | Delivery Order | 611430 | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | $3,745,191 | $29,965,655 | September 19, 2018 | February 5, 2025 | Albuquerque, NM | usaspending.gov |
| HQ085123C0001 | Department of Defense | Definitive Contract | 561210 | AAMDTC WATCH STANDARDS & AUXILIARY SERVICES | $3,715,488 | $8,500,375 | April 30, 2023 | April 29, 2027 | Honolulu, HI | usaspending.gov |
| N6134025F0100 | Department of Defense | Delivery Order | 541512 | BST-21 NETWORK REFRESH | $3,338,422 | $3,338,422 | May 28, 2025 | November 30, 2027 | Orlando, FL | usaspending.gov |
| N6134024F0027 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | $1,891,363 | $1,891,363 | December 22, 2023 | March 31, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0028 | Department of Defense | Delivery Order | 541512 | N61340-24-RFPREQ-GT33000-0682 | $990,123 | $990,123 | December 6, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 89303018FEA400002 | Department of Energy | Delivery Order | 611430 | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | $649,493 | $13,474,952 | September 19, 2018 | February 5, 2025 | Albuquerque, NM | usaspending.gov |
| 89303018FEA400005 | Department of Energy | Delivery Order | 611430 | IGF::CA,CF::IGF CLIN 4000 CUSTODIAL SERVICES AND GROUNDS MAINTENANCE AT THE NATIONAL TRAINING CENTER | $297,382 | $1,884,703 | October 1, 2018 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| N6134024F0068 | Department of Defense | Delivery Order | 541512 | ANALYSIS OF OPTIONS - N61340-24-NORFP-GT33000-0338 | $177,345 | $177,345 | April 30, 2024 | September 20, 2024 | Orlando, FL | usaspending.gov |
| N6134024F0080 | Department of Defense | Delivery Order | 541512 | PMT PID # N61340-24-RFPREQ-GT33000-0411 | $40,576 | $40,576 | June 20, 2024 | May 16, 2025 | Orlando, FL | usaspending.gov |
| 47QTCB21D0222 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017821D9171 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6134020D0011 | Department of Defense | IDC | 541512 | BST-21 SYSTEM ENHANCEMENTS | $0 | $15,999,999 | May 28, 2020 | usaspending.gov | ||
| 89303018DEA000003 | Department of Energy | IDC | 611430 | THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATION | $0 | $179,637,339 | March 15, 2018 | usaspending.gov | ||
| N6134023F0287 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS SCU AND FIRE FIGHTING SCENARIO FOR BATTLE STATIONS 21. | $-4,083 | $665,942 | January 27, 2023 | April 30, 2024 | Orlando, FL | usaspending.gov |
| N6134022F0013 | Department of Defense | Delivery Order | 541512 | BATTLE STATION 21: CAPPING CEREMONY TRUSS SYSTEM | $-45,673 | $2,038,422 | June 6, 2022 | March 22, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
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.