KUPONO GOVERNMENT SERVICES, LLC
ORLANDO, FL, 32826
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB. | N0017821D9171USAspending | $30,560,488 | Jul 16, 2026 | May 31, 2022 – May 30, 2027 |
| Prime | Department of Defense Missile Defense Agency | AAMDTC WATCH STANDARDS & AUXILIARY SERVICES | — | $5,096,590 | Jun 24, 2026 | Apr 30, 2023 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Air Force | MAUI BASE SUPPORT SERVICES AND INFORMATION TECHNOLOGY CORE COMMUNICATIONS SERVICES FOR 15TH SPACE SURVEILLANCE SQUADRON | — | $39,824,435 | Apr 20, 2026 | Apr 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | BST-21 NETWORK REFRESH | N6134020D0011USAspending | $3,338,422 | Apr 8, 2026 | May 28, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS. | — | $55,961,443 | Mar 18, 2026 | Mar 24, 2021 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE ORDINANCE-BASED MAINTENANCE AND LOGISTICS SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES (CENSECFOR). | N0017821D9171USAspending | $9,368,923 | Aug 18, 2025 | Sep 24, 2022 – Sep 23, 2026 |
| Prime | Department of Energy Department of Energy | IGF::CA,CF::IGF CLIN 1000 TRAINING MISSION AND SUPPORT AT THE NATIONAL TRAINING CENTER | 89303018DEA000003USAspending | $105,465,595 | May 28, 2025 | Sep 19, 2018 – Feb 5, 2025 |
| Prime | Department of Energy Department of Energy | IGF::CA,CF::IGF CLIN 2000 SITE FACILITIES, SAFETY, SECURITY AND BUSINESS OPERATIONS AT THE NATIONAL TRAINING CENTER | 89303018DEA000003USAspending | $23,012,393 | May 13, 2025 | Sep 19, 2018 – Feb 5, 2025 |
| Prime | Department of Energy Department of Energy | IGF::CA,CF::IGF CLIN 4000 CUSTODIAL SERVICES AND GROUNDS MAINTENANCE AT THE NATIONAL TRAINING CENTER | 89303018DEA000003USAspending | $1,884,703 | May 8, 2025 | Oct 1, 2018 – Mar 31, 2025 |
| Prime | Department of Energy Department of Energy | IGF::CA,CF::IGF CLIN 3000 STRATEGIC PARTNERSHIP PROJECTS AT THE NATIONAL TRAINING CENTER | 89303018DEA000003USAspending | $8,109,129 | Apr 25, 2025 | Sep 19, 2018 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS DELIVERY ORDER IS AUDIO SUBSYSTEMS AND LOCKABLE HOT DOORS | N6134020D0011USAspending | $1,891,363 | Mar 19, 2025 | Dec 22, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | N61340-24-RFPREQ-GT33000-0682 | N6134020D0011USAspending | $990,123 | Dec 6, 2024 | Dec 6, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS DELIVERY ORDER IS SCU AND FIRE FIGHTING SCENARIO FOR BATTLE STATIONS 21. | N6134020D0011USAspending | $665,942 | Aug 22, 2024 | Jan 27, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | BATTLE STATION 21: CAPPING CEREMONY TRUSS SYSTEM | N6134020D0011USAspending | $2,038,422 | Apr 3, 2024 | Jun 6, 2022 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | BST-21 DELIVERY ORDER 04 SYSTEM ENHANCEMENTS EFFORT REFRESH & TECHNICAL UPGRADE OF: OVERALL SUPERVISORY SYSTEM (OSS) | N6134020D0011USAspending | $4,723,695 | Aug 14, 2023 | Sep 22, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CYBERSECURITY SUPPORT SERVICES | — | $6,212,453 | Jun 29, 2023 | Sep 14, 2020 – Sep 23, 2024 |
| Prime | Department of Defense Missile Defense Agency | AAMDTC AUXILIARY SERVICES | — | $5,399,229 | Jun 1, 2023 | Apr 30, 2018 – Apr 29, 2023 |
| Prime | Department of Defense Department of the Army | G6 IT SUPPORT | — | $23,879,168 | Feb 24, 2023 | Mar 29, 2020 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Navy | NCTAMS PAC N53 PROGRAM SUPPORT | — | $3,858,863 | Sep 8, 2022 | Jun 1, 2018 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | FT EUSTIS ITS LABOR | — | $17,501,442 | Apr 26, 2022 | Jan 23, 2019 – Mar 23, 2021 |
| Prime | Department of Defense Department of the Navy | THIS DO DEFINES THE REQUIREMENTS FOR THE RESEARCH, PROCUREMENT, REPLACEMENT, INSTALLATION, REFURBISHMENT, INTEGRATION, TESTING, AND DELIVERY OF BST-21 LIGHTING CONTROLLER TO PROVIDE OBSOLESCENCE MITIGATION AND LIFECYCLE SUSTAINMENT OF BST-21. | N6134020D0011USAspending | $1,148,975 | Oct 15, 2021 | Sep 29, 2020 – Sep 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL PROVIDE TELECOMMUNICATIONS PROGRAM SUPPORT AND ADMINISTRATIVE SERVICES. NCS-23-PES-15-KUP Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541611 Parent award performance state: HI Parent award description: PES-HI SUPPORT SERVICES View parent award on USAspending | — | $1,142,496 | Jun 1, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.