KUPONO GOVERNMENT SERVICES, LLC
Federal contractor profile
Total Awards
17
Total $
$264.7M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
17
Total Obligated
$264.7M
Agencies Served
2
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 16 | $264.7M |
| General Services Administration | 1 | $250 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS.
Department of DefenseW91RUS21C0009$56.0M
FIRM FIXED PRICE8(A) SOLE SOURCE
FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS.
Department of DefenseW91RUS21C0009$55.5M
DEFINITIVE CONTRACT
FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS.
Department of DefenseW91RUS21C0009$51.5M
FIRM FIXED PRICE8(A) SOLE SOURCE
MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON
Department of DefenseFA521523C0003$37.0M
DEFINITIVE CONTRACT
FT EUSTIS ITS LABOR
Department of DefenseW91RUS19C0002$17.5M
DEFINITIVE CONTRACT
FT EUSTIS ITS LABOR
Department of DefenseW91RUS19C0002$17.5M
DEFINITIVE CONTRACT
IT CLIENT SUPPORT
Department of DefenseW91RUS18C0006$7.1M
DEFINITIVE CONTRACT
IT CLIENT SUPPORT
Department of DefenseW91RUS18C0006$7.1M
DEFINITIVE CONTRACT
IGF::OT::IGF IT SERVICES, SUPPORT AND MAINTENANCE
Department of DefenseHC101915C0001$6.2M
DELIVERY ORDER
BST-21 NETWORK REFRESH
Department of DefenseN6134025F0100$3.2M
DELIVERY ORDER
BATTLE STATION 21: CAPPING CEREMONY TRUSS SYSTEM
Department of DefenseN6134022F0013$2.0M
DELIVERY ORDER
THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS
Department of DefenseN6134024F0027$1.9M
DELIVERY ORDER
N61340-24-RFPREQ-GT33000-0682
Department of DefenseN6134025F0028$990,122.75
DELIVERY ORDER
THE PURPOSE OF THIS DELIVERY ORDER IS SCU AND FIRE FIGHTING SCENARIO FOR BATTLE STATIONS 21.
Department of DefenseN6134023F0287$665,941.55
PURCHASE ORDER
IGF::CT::IGF CONTRACTOR SUPPORT SERVICES
Department of DefenseN0060414P3559$516,795.38
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D0222$250
DEFINITIVE CONTRACT
IGF::OT::IGF D399- OTHER COMPUTER SERVICES
Department of DefenseW912CN17C0009
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