Kijero, LLC
UEI QGCRLLLCWD45 · CA · SAM.gov record ↗
$11.0M
FY2025 obligations
191
Contract awards
Jun 13, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$8.8M
- Department Of Homeland Security$653K
- Department Of Transportation$395K
- Department Of The Interior$320K
- Department Of Energy$275K
- Department Of State$185K
- National Aeronautics And Space Administration$138K
- Department Of Commerce$97K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003425PE093 ↗ | DETEGO GLOBAL ULTIMATE DIGITAL FORENSICS SOFTWARE LICENSE | Washington Headquarters Services | 513210 | $30K | Aug 25, 2025 | Aug 24, 2026 |
| 1331L525P13350077 ↗ | LABORATORY EQUIPMENT AND SUPPLIES | Office Of The Secretary | 334516 | $79K | Sep 16, 2025 | Sep 15, 2026 |
| 89503325PWA000406 ↗ | KESWICK SUBSTATION DISCONNECT TANDEM/SELECTOR SWITCH REPLACEMENT | Department Of Energy | 335313 | $151K | Sep 8, 2025 | Sep 28, 2026 |
| 140L0625P0050 ↗ | 8' X 20' OUTDOOR WALK-IN COOLER FOR STORAGE OF NATIVE SEED. | Bureau Of Land Management | 333415 | $78K | Sep 11, 2025 | Sep 30, 2026 |
| FA255025P0053 ↗ | 50 FSS MWR MOBILE STAGE | Department Of The Air Force | 336212 | $151K | Sep 30, 2026 | Sep 30, 2026 |
| SP700025P0071 ↗ | PURCHASE OF ONE CASE ERECTOR FOR DLA DOCUMENT SERVICES IN PENSACOLA FL. | Defense Logistics Agency | 333310 | $218K | Jul 1, 2025 | Nov 30, 2026 |
| FA930225P0115 ↗ | SYSTEM COMMUNICATION AND OXYGEN TESTER PART 6112300-1 | Department Of The Air Force | 336413 | $96K | Aug 28, 2025 | Aug 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017425P1055 ↗ | ALL NECESSARY MATERIALS AND SERVICES REQUIRED TO MANUFACTURE, ASSEMBLE, INSPECT, PRESERVE, PACKAGE, AND SHIP THE ITEMS FOR THE MK 38 MOD 4 CONNECTORS AND BACKSHELLS PROCUREMENT. | Department Of The Navy | 334417 | $868K | Jul 28, 2025 | Jan 24, 2026 |
| 6973GH25C00214 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 334220 | $395K | Sep 22, 2025 | Jan 23, 2026 |
| N6339425P0023 ↗ | POWER SUPPLY ASSEMB | Department Of The Navy | 221122 | $362K | Jun 13, 2025 | Apr 9, 2026 |
| W911S225PA570 ↗ | S2P2; PUMP REPLACEMENT SOLICITATION #W911S225U0899 | Department Of The Army | 333996 | $225K | Aug 1, 2025 | Dec 22, 2025 |
| SP700025P0071 ↗ | PURCHASE OF ONE CASE ERECTOR FOR DLA DOCUMENT SERVICES IN PENSACOLA FL. | Defense Logistics Agency | 333310 | $218K | Jul 1, 2025 | Nov 30, 2026 |
| W911S225PA288 ↗ | S2P2: TENSION TESTING MACHINE SOLICITATION # W911S225U0570 | Department Of The Army | 334519 | $217K | May 2, 2025 | Aug 8, 2025 |
| W50S7K25PA010 ↗ | RFID LOCKS FOR TROOP HOUSING. | Department Of The Army | 332510 | $197K | Oct 1, 2025 | Oct 31, 2025 |
| W911S225PA666 ↗ | S2P2 - A/C CONTROL SYSTEM TRAINERS - W911S225U1397 | Department Of The Army | 334419 | $189K | Aug 15, 2025 | Nov 24, 2025 |
| W911S225PB166 ↗ | S2P2 ARCHERY EQUIPMENT W911S225U1676 | Department Of The Army | 339920 | $179K | Sep 25, 2025 | Nov 21, 2025 |
| N0042125P1048 ↗ | TW16 SAP PR1301227650 SYNCHRO CONTROL TRANSFORMERS FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0690 | Department Of The Navy | 335312 | $166K | Apr 1, 2025 | Apr 1, 2026 |
| FA461325P0016 ↗ | F18SB 90 CES FY25 - PURCHASE 3X BOILERS FOR BLDG 336/1151/1245 | Department Of The Air Force | 332410 | $159K | Mar 31, 2025 | Sep 7, 2025 |
| FA255025P0053 ↗ | 50 FSS MWR MOBILE STAGE | Department Of The Air Force | 336212 | $151K | Sep 30, 2026 | Sep 30, 2026 |
| 89503325PWA000406 ↗ | KESWICK SUBSTATION DISCONNECT TANDEM/SELECTOR SWITCH REPLACEMENT | Department Of Energy | 335313 | $151K | Sep 8, 2025 | Sep 28, 2026 |
| SPMYM225P2352 ↗ | WALL CASSETTE | Defense Logistics Agency | 332999 | $141K | Aug 29, 2025 | Nov 7, 2025 |
| N0024425PS198 ↗ | S0700 CLUTCH ASSY | Department Of The Navy | 333613 | $133K | Sep 29, 2025 | Jan 31, 2026 |
| N3220525P0028 ↗ | USNS COMFORT (T-AH 20) BALLAST TANK OVERBOARD PIPING VALVES | Department Of The Navy | 332911 | $133K | Sep 26, 2025 | Jan 2, 2026 |
| N0024425P0061 ↗ | ENERSYS BATTERIES | Department Of The Navy | 335910 | $132K | Jan 29, 2025 | Feb 26, 2025 |
| W50S8525PA037 ↗ | BLDG. 990 GENERATOR SUPPLY PURCHASE | Department Of The Army | 335312 | $131K | Sep 26, 2025 | Mar 31, 2026 |
| 19SG2025P1041 ↗ | OBO - CONTAINERIZED GENERATOR CABLES | Department Of State | 238210 | $130K | Sep 25, 2025 | Oct 25, 2025 |
| N0042125P1246 ↗ | DRIER, AIR-GAS DESICCANT FOR AN/SPN-50 FOR ORGANIZATION | Department Of The Navy | 333998 | $130K | Aug 28, 2025 | Jun 5, 2026 |
| W9115125PA029 ↗ | 51 EA LEFT HAND TABLES SEQUENCE POLY SEAT AND BACK - OVERSIZED K2 TABLET ARM 256 EA RIGHT HAND TABLES SEQUENCE POLY SEAT AND BACK - OVERSIZED K2 TABLET ARM5 EA DESIGNATED AISLE SEATS SEQUENCE POLY SEAT AND BACK - OVERSIZED K2 TABLE ARM | Department Of The Army | 337214 | $127K | Aug 18, 2025 | Oct 10, 2025 |
| W50S8525PA040 ↗ | BUILDING 2714 CUMMINS GENERATOR (SUPPLY) | Department Of The Army | 335312 | $119K | Sep 25, 2025 | May 23, 2026 |
| W50S6V25PA013 ↗ | THE COLORADO AIR NATIONAL GUARD (COANG) REQUIRES A 30KVA UNINTERRUPTED POWER SUPPLY (UPS). | Department Of The Army | 335311 | $118K | Sep 2, 2025 | Nov 7, 2025 |
| 140G0225P0048 ↗ | DIGITAL SONAR SYSTEM | U.S. Geological Survey | 334519 | $117K | May 13, 2025 | Jul 31, 2025 |
| SP330025P0507 ↗ | 8511239872!SAW, RIP, STRAIGHT LINE | Defense Logistics Agency | 333243 | $115K | Mar 25, 2025 | Jun 27, 2025 |