KUOG CORP
HUNTSVILLE, ALABAMA 358062369
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 336413 | $123.90M | 161 |
| 334419 | $4.12M | 49 |
| 334111 | $699K | 21 |
| 335929 | $583K | 52 |
| 335999 | $481K | 39 |
| 541614 | $423K | 11 |
| 517919 | $394K | 5 |
| 334416 | $311K | 7 |
| 334516 | $221K | 2 |
| 336419 | $93K | 3 |
Contract Awards
50 awards found
QUESTA PRIME SOFTWARE (INTERACTIVE POOL) AND QUESTA PRIME SOFTWARE (REGRESSION POOL).
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC)
GOVT PURCHASE CARD, SEPTEMBER 2025
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE LODGING AND BUS SERVICES TO MEET HEIGHTENED OPERATIONAL DEMANDS DURING THE SPECIFIED PERFORMANCE PERIOD.
STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT
REQUEST FOR LODGING FOR SAILORS JULY 17TH TO 21ST. ACCOMMODATIONS NOT AVAILABLE ON NAVY INSTALLATION
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC)
SOURCING AND ACQUIRING COMMON SUPPORT EQUIPMENT
HANDYSCAN SILVER / SCAN TO CAD PRO
S3I 25-086 IS FOR THE PURCHASE OF 1 PIF MILLER DYNASTY WELDER.
STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT
STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT
HEAVY EQUIPMENT RENTAL
GOV'T PURCHASE CARD, JULY 2025
LSE25 RESERVE RSOI @ UNITED STATES OF AMERICA (CONTINENTAL, INCLUDING ALASKA) (07/20/2025 - 08/10/2025)
STRATEGIC REPLENISHMENT CONTRACT - COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHERS
S31 25-065 IS A BPA FOR THE PURCHASE OF A PATRIOT KVM EQUIPMENT
RCP FOR 16 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 14-20 JUNE 2025 FOR A TOTAL OF 6 NIGHTS.
SCEW AND LOCKING NUTS
BPA BUY OF 1 LIFT NUT GAGE.
PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
S3I 25-058 IS A BPA FOR THE PURCHASE OF A 3D PRINTER.
GOVT PURCHASE CARD, JUNE 2025
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC)
STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT
CMD MOD 1 CONNECTORS
RCP FOR 19 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 6 MAY 2025 AND CHECK OUT DATE IS 12 MAY 2025 FOR A TOTAL OF 114 NIGHTS.
ELECTROMECHANICAL LINEAR ACTUATORS. THIS HARDWARE IS REQUIRED TO SUPPORT THE USMC ROGUE-FIRES MLU PROJECT.
GOVT PURCHASE CARD, MAY 2025
RCP FOR 18 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 6 MAY 2025 AND CHECK OUT DATE IS 12 MAY 2025 FOR A TOTAL OF 6 NIGHTS.
ACQUISTION FOR ELECTRONIC PARTS REQUIRED FOR PRODUCTION OF MK68 MOD 1.
PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
VAROC 35/85 TORQUE MEASUREMENT SYSTEM
STEAM HEAD BUSHING MATERIAL
ILLLV HEAD COVER PLATE MATERIAL
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
GOVT PURCHASE CARD, APRIL 2025
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
THOR 200
THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
GOVT PURCHASE CARD, MARCH 2025
Business Details
- UEI
- QAM2BWZNXJ45
- CAGE Code
- 7S9Z1
- Address
- 7027 OLD MADISON PIKE NW STE 108
STE 10812B
HUNTSVILLE, AL 358062369 - Congressional District
- AL-05
- Phone
- 2562754076
Parent Company
KUOG CORP
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov