Data / Federal awards / NAICS 541330 / TUKUH TECHNOLOGIES, LLC
TUKUH TECHNOLOGIES, LLC: 128 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
TUKUH TECHNOLOGIES, LLC (UEI D1M5NDD3LLL7), Kansas City, MO, received 128 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 541330 Engineering Services.
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- D1M5NDD3LLL7UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 128Contract awards
- $19.7 millionObligated
- 2023-10-13First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $6.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 107 | $5.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $5.6 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 4 | $2.1 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $14.1 million |
| Department of the Interior | 1 | $3.9 million |
| Environmental Protection Agency | 5 | $1.4 million |
| Department of Agriculture | 2 | $285,184 |
| Department of Homeland Security | 1 | $143,516 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $8.2 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0124F0107 | Department of the Interior | Delivery Order | 541330 | PASER ROAD ASSESSMENTS | $3,860,989 | $3,860,989 | September 19, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| W912BV24F0373 | Department of Defense | Delivery Order | 541990 | AFSC DECISION SUPPORT SYSTEM (DSS) MASTER PLANNING SUPPORT AIR FORCE SUSTAINMENT CENTER (AFSC) | $2,748,177 | $3,156,646 | September 13, 2024 | September 12, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV24F0375 | Department of Defense | Delivery Order | 541990 | MASTER PLANNING SUPPORT SERVICES FOR THE U.S. SPACE FORCE AT VARIOUS INSTALLATIONS: CONUS AND OCONUS | $1,746,060 | $1,746,060 | September 13, 2024 | October 31, 2025 | Kansas City, MO | usaspending.gov |
| FA441824F0147 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE GEOSPATIAL SOLUTIONS THAT HAVE THE ABILITY TO SUPPORT ALL AF GEOSPATIAL SERVICE REQUIREMENTS F | $1,274,831 | $1,274,831 | September 27, 2024 | September 26, 2026 | Charleston Afb, SC | usaspending.gov |
| FA527025F0159 | Department of Defense | Delivery Order | 541370 | SMALL UNMANNED AERIAL SYSTEMS (SUAS) STRATEGIC ASSESSMENT, PROGRAM ARCHITECTURE DEVELOPMENT, MISSION INTEGRATION AND PROGRAM EXECUTION SUPPO | $853,670 | $853,670 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| FA300225F0114 | Department of Defense | Delivery Order | 541611 | ADDING ONE LEVEL 2 AND ONE LEVEL 3 POSITION FOR THE INTERNATIONAL TRAINING PROGRAM. | $814,601 | $814,601 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0109 | Department of Defense | Delivery Order | 541611 | ADDING ONE LEVEL 3 COUNTRY MANAGER TO SUPPORT EUCOM INTERNATIONAL TRAINING OPERATIONS AND TWO MISSION TRAINING PROGRAM MANAGERS TO SUPPORT C | $754,749 | $754,749 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| 68HE0924F0117 | Environmental Protection Agency | BPA Call | 541330 | PROVIDE OF FUNDING FOR THE NEW SUPERFUND DIVISION GIS TASK ORDER | $723,561 | $2,301,849 | September 30, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| W912GB22F0416 | Department of Defense | Delivery Order | 541330 | ENTERPRISE PROACTIVE REAL-PROPERTY INTERACTIVE SPACE MANAGEMENT SYSTEM (EPRISMS) SUSTAINMENT USAG RHEINLAND-PFALZ (RP) | $659,615 | $1,281,365 | September 30, 2022 | September 19, 2026 | Germany | usaspending.gov |
| W912BV24F0372 | Department of Defense | Delivery Order | 541990 | FY24 BUMED MASTER PLANNING SUPPORT SPACE OPTIMIZATION STUDIES AND FACILITY ASSESSMENT STUDY AT NAVAL BASE POINT LOMA, NAVAL MEDICAL CENTER, | $500,023 | $500,023 | September 13, 2024 | December 12, 2025 | San Diego, CA | usaspending.gov |
| 68HE0924F0120 | Environmental Protection Agency | BPA Call | 541330 | TO ADD FUNDING TO THE NEW GIS CONTRACT - GENERAL GIS TASK ORDER | $470,018 | $3,506,515 | September 30, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| FA300225F0118 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT. FY25 F8815 AFSAT MS FM9 1X) LEVEL 2 AND (1X) LEVEL 3 INTERNATIONAL TRAINING PROGRAM | $417,485 | $417,485 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0099 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 1 POSITION FOR THE SAUDI ARABIA PROGRAM AND ONE LEVEL 3 OPERATIONS OFFICE ADMIN LEAD | $338,936 | $338,936 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| W912BV23F0163 | Department of Defense | Delivery Order | 541990 | EPRISMS SUSTAINMENT UPDATE FOR US ARMY RESERVE (USAR) 2023 | $328,741 | $650,829 | September 20, 2023 | May 30, 2026 | Belton, MO | usaspending.gov |
| FA300225F0100 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT. QA-D-TAH/933/WCN C540A. QATAR CONTRACTOR SUPPORT FOR MISSION TRAINING PROGRAM MANAGER. | $322,087 | $322,087 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0139 | Department of Defense | Delivery Order | 541611 | LEVEL 4 MISSION TRAINING PROGRAM MANAGER SINGAPORE | $299,587 | $299,587 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0113 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 4 POSITION FOR THE QATAR TRAINING PROGRAM | $293,422 | $293,422 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| 127EAT23F0004 | Department of Agriculture | Delivery Order | 541330 | INTERMEDIATE AND SENIOR LEVEL GIS ANALYST SUPPORT - REGION 5 RO, SPF | $292,571 | $568,798 | March 7, 2023 | May 30, 2025 | Vallejo, CA | usaspending.gov |
| FA300225F0120 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT | $282,087 | $282,087 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0121 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT - ADD LEVEL 4 MISSION TRAINING PROGRAM MANAGER | $282,087 | $282,087 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0106 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 4 POSITION FOR THE SAUDI ARABIA TRAINING PROGRAM | $274,953 | $274,953 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| W912BV24F0374 | Department of Defense | Delivery Order | 541990 | CAMP KINSER (OKINAWA) AND COMFLEACT (YOKOSUKA), JAPAN MASTER PLANNING SUPPORT FY24. | $256,845 | $256,845 | September 13, 2024 | September 12, 2026 | Kansas City, MO | usaspending.gov |
| FA300225F0132 | Department of Defense | Delivery Order | 541611 | LEVEL 3 ATPM FOR USAI | $252,548 | $252,548 | October 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0137 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE TAIWAN TRAINING PROGRAM | $250,426 | $250,426 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0089 | Department of Defense | Delivery Order | 541611 | ADD A LEVEL 3 POSITION ASSISTANT TRAINING PROGRAM MANAGER (ATPM) FOR ISRAELI KC-46 PROGRAM. | $250,426 | $250,426 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0119 | Department of Defense | Delivery Order | 541611 | IQ-D-TAF/963/WCN C505A, IRAQ CONTRACTOR SUPPORT FOR AN ASSISTANT TRAINING PROGRAM MANAGER UNDER AFSAT MANPOWER SUPPORT. | $250,426 | $250,426 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0114 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 4 POSITION FOR THE SINGAPORE F-16 PROGRAM | $249,571 | $249,571 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0105 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE SAUDI ARABIA TRAINING PROGRAM | $243,770 | $243,770 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0108 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE ISRAELI TRAINING PROGRAM. | $243,770 | $243,770 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0110 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE IRAQ TRAINING PROGRAM | $243,770 | $221,270 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0136 | Department of Defense | Delivery Order | 541611 | PROVIDES FUNDS FOR NON-PERSONAL SERVICES, CONTRACTOR SUPPORT UNDER CONTRACT FA3002-21-D-0005, ONE EACH ASSISTANT TRAINING PROGRAM MANAGER (A | $234,092 | $234,092 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0131 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE UKRAINE TRAINING PROGRAM | $224,237 | $224,237 | September 1, 2024 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0134 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 ATPM POSITION FOR THE IRAQ TRAINING PROGRAM. POP 01-SEP24 THRU 31-AUG-25. | $221,270 | $221,270 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0061 | Department of Defense | Delivery Order | 541611 | SAUDICOM ADM | $192,662 | $192,662 | March 29, 2024 | August 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA300225F0133 | Department of Defense | Delivery Order | 541611 | LEVEL 3 TO BELGIUM, POLAND, AND SINGAPORE ATPMS | $186,029 | $186,029 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| 68HE0925F0003 | Environmental Protection Agency | BPA Call | 541330 | BASE YEAR FUNDING GIS BPA FOR ENVIRONMENTAL INFORMATION MANAGEMENT PORTALS FOR THE PACIFIC ISLANDS EIMP | $157,000 | $724,150 | October 2, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| FA300225F0099 | Department of Defense | Delivery Order | 541611 | FY25- SR-D-THI -963-C602A - CONTRACTOR SUPPORT FOR MISSION TRAINING PROGRAM MANAGER AS AFSAT MANPOWER SUPPORT | $150,386 | $150,386 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0128 | Department of Defense | Delivery Order | 541611 | ADDING TWO (2) ASSISTANT TRAINING PROGRAM MANAGERS FOR AFSAT/MSA TO OVERSEE AIR FORCE F-35A TRAINING PROGRAMS FOR BELGIUM (1), POLAND (1), T | $144,677 | $144,677 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| 70FA2024F00000035 | Department of Homeland Security | Delivery Order | 541330 | HOME FIRE FATALITY MODERNIZATION PROJECT | $143,516 | $143,516 | June 1, 2024 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| FA300225F0090 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT - FY25-F8815-AFSAT-OES-FM9- SAUDI ARABIA - SR-D-QDS -963-C602A (CONTRACTOR SUPPORT FOR A LEVEL 4 MISSION TRAINING PRO | $131,701 | $131,701 | September 1, 2025 | March 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0115 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 4 POSITION FOR THE GREECE TRAINING PROGRAM | $129,760 | $129,760 | September 1, 2024 | March 15, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0052 | Department of Defense | Delivery Order | 541611 | FY25-F8815-AFSAT-DO-FM9-PL-D-TAH-963-WCN C501A-ATPM. ADD A LEVEL 4 ATPM IN POLISH TRAINING PROGRAM. | $129,094 | $129,094 | March 16, 2025 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0097 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT - FY25- SR-D-THI -963-C601A - CONTRACTOR SUPPORT FOR LEVEL 3 ASSISTANT TRAINING PROGRAM MANAGER. | $127,697 | $127,697 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300225F0086 | Department of Defense | Delivery Order | 541611 | ADD ONE (1) LEVEL 3 ASSISTANT TRAINING PROGRAM MANAGER (ATPM) FOR SAUDI ARABIA. POSITION, UMD 09621640. FMS CASE SRD-QDS LINE 963 WCN C601A. | $122,730 | $122,730 | September 1, 2025 | March 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0112 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER LEVEL 3 TAIWAN. | $107,137 | $107,137 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0136 | Department of Defense | Delivery Order | 541611 | LEVEL 3 ASSISTANCE TRAINING PROGRAM MANAGER FINLAND | $88,398 | $88,398 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0135 | Department of Defense | Delivery Order | 541611 | NONPERSONAL SERVICES AND CONTRACTOR SUPPORT FOR ONE ASSISTANCE TRAINING PROGRAM MANAGER (ATPM) FOR THE FINLAND AIR FORCE TRAINING PROGRAM, I | $76,594 | $76,594 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300226F0050 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 2 POSITION TO SUPPORT INTERNATIONAL TRAINING | $60,336 | $60,336 | May 4, 2026 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0132 | Department of Defense | Delivery Order | 541611 | ADDING A LEVEL 3 POSITION FOR THE UKRAINE TRAINING PROGRAM | $17,533 | $17,533 | September 1, 2025 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0011 | Department of Defense | Delivery Order | 541611 | AFSAT MANPOWER SUPPORT. AE-D-TBE LINE 964 WCN C440A - PROVIDED FOR NON-PERSONAL SERVICES, CONTRACTOR SUPPORT. | $16,920 | $16,920 | November 15, 2023 | August 31, 2024 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.