Data / Federal awards / NAICS 541519 / THE KENDALL GROUP, INC.
THE KENDALL GROUP, INC.: 17 federal contract awards, $404,035 obligated (FY2024 to FY2027)
THE KENDALL GROUP, INC. (UEI HLJDELA3BUG7), Portage, MI, received 17 federal prime contract awards with $404,035 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($334,986) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- HLJDELA3BUG7
- Location
- Portage, MI
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $404,035
- First action in window
- 2023-11-27
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $169,790 |
| 513210 | Software Publishers | 8 | $122,388 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $32,230 |
| 334111 | Electronic Computer Manufacturing | 2 | $24,612 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $20,728 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $17,731 |
| 541330 | Engineering Services | 1 | $16,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $334,986 |
| Department of the Treasury | 3 | $51,318 |
| National Aeronautics and Space Administration | 1 | $17,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,192 |
| FY2025 | $128,084 |
| FY2026 | $34,759 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470124P0039 | Department of Defense | Purchase Order | 541519 | ROCKWELL SOFTWARE STUDIO LICENSES | $135,028 | $135,028 | July 17, 2024 | July 16, 2025 | Portage, MI | usaspending.gov |
| N6449825P0028 | Department of Defense | Purchase Order | 513210 | ROCKWELL AUTOMATION/ALLEN BRADLEY MIDRANGE TOLLKIT SOFTWARE | $32,469 | $32,469 | September 8, 2025 | September 8, 2025 | Portage, MI | usaspending.gov |
| N6449825P2084 | Department of Defense | Purchase Order | 238210 | THE PROPOSED ACTION WILL BE A PURCHASE ORDER TO CONDUCT A TRAINING CLASS FOR NSWCPD ISEAS ON ROCKWELL/ALLEN-BRADLEY PROGRAMMABLE LOGIC CONTR | $32,230 | $32,230 | July 1, 2025 | September 12, 2025 | Portage, MI | usaspending.gov |
| N6449824P5028 | Department of Defense | Purchase Order | 513210 | 9324M-RLDT31 AB STUDIO 5000 PROFESSIONAL | $32,061 | $32,061 | December 7, 2023 | March 6, 2024 | Portage, MI | usaspending.gov |
| N6449824P5040 | Department of Defense | Purchase Order | 334111 | PLC MODULE, UNINSTALLED | $22,462 | $22,462 | December 12, 2023 | February 19, 2024 | Portage, MI | usaspending.gov |
| W911XK24P0001 | Department of Defense | Purchase Order | 335314 | ROCKWELL AUTOMATION LICENSE AND TAGS | $20,728 | $20,728 | November 27, 2023 | January 26, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 20340926P00057 | Department of the Treasury | Purchase Order | 541519 | THE BUREAU OF FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, IS ISSUING THIS SOLICITATION FOR THE RENEWAL OF ITS ROCKWELL TECHCONNECT | $18,790 | $18,790 | April 23, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 80NSSC25PB263 | National Aeronautics and Space Administration | Purchase Order | 332912 | IRT CHECK VALVES-4A4M-C04L-1/3-EPR-SS PARKER | $17,731 | $17,731 | June 13, 2025 | August 22, 2025 | Portage, MI | usaspending.gov |
| 20340925P00069 | Department of the Treasury | Purchase Order | 541330 | ROCKWELL TECHCONNECT HARDWARE & SOFTWARE SUPPORT FOR THE PHILIDELPHIA FIELD SITE. | $16,556 | $16,556 | May 1, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 20340924P00082 | Department of the Treasury | Purchase Order | 541519 | ROCKWELL TECHCONNECT HARDWARE AND SOFTWARE SUPPORT | $15,972 | $15,972 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N6449825P2195 | Department of Defense | Purchase Order | 513210 | ROCKWELL BRAND NAME SOFTWARE | $14,404 | $14,404 | August 28, 2025 | September 2, 2025 | Portage, MI | usaspending.gov |
| W911KF25P0016 | Department of Defense | Purchase Order | 513210 | FACTORY TALK VIEW ME STATION LICENSES | $12,543 | $12,543 | April 10, 2025 | July 16, 2026 | Anniston, AL | usaspending.gov |
| W911KF26CA015 | Department of Defense | Definitive Contract | 513210 | ROCKWELL LICENSE SUPPORT RENEWAL | $10,709 | $10,709 | April 29, 2026 | April 28, 2027 | Anniston, AL | usaspending.gov |
| W911KF24V0002 | Department of Defense | Purchase Order | 513210 | ROCKWELL SOFTWARE SUPPORT | $9,282 | $9,282 | March 29, 2024 | March 28, 2025 | Anniston, AL | usaspending.gov |
| N6449824P5135 | Department of Defense | Purchase Order | 513210 | AB STD/MIDRANGE TOOLKIT | $5,660 | $5,660 | April 3, 2024 | May 31, 2024 | Portage, MI | usaspending.gov |
| N6449826P2103 | Department of Defense | Purchase Order | 513210 | THE SUPPLIES TO BE PROCURED THROUGH BRAND NAME ARE FOUR (4) AB FACTORYTALK VIEW ME SOFTWARE LICENSES. | $5,260 | $5,260 | June 29, 2026 | August 17, 2026 | Portage, MI | usaspending.gov |
| N6449825P5007 | Department of Defense | Purchase Order | 334111 | ROCKWELL AUTOMATION RSLOGIX SOFTWARE | $2,151 | $2,151 | October 22, 2024 | October 31, 2024 | Portage, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- 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.