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KUPONO GOVERNMENT SERVICES, LLC

ORLANDO, FL, 32826

Other Than Small BusinessMinority Owned

Prime contracting experience

21 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Navy
OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO MLB.N0017821D9171USAspending$30,560,488Jul 16, 2026May 31, 2022 – May 30, 2027
Prime
Department of Defense
Missile Defense Agency
AAMDTC WATCH STANDARDS & AUXILIARY SERVICES—$5,096,590Jun 24, 2026Apr 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—$39,824,435Apr 20, 2026Apr 1, 2023 – Aug 31, 2026
Prime
Department of Defense
Department of the Navy
BST-21 NETWORK REFRESHN6134020D0011USAspending$3,338,422Apr 8, 2026May 28, 2025 – Nov 30, 2027
Prime
Department of Defense
Department of the Army
FORT EUSTIS INFORMATION TECHNOLOGY SUPPORT SERVICES TAS::21 2020::TAS.—$55,961,443Mar 18, 2026Mar 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$9,368,923Aug 18, 2025Sep 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 CENTER89303018DEA000003USAspending$105,465,595May 28, 2025Sep 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 CENTER89303018DEA000003USAspending$23,012,393May 13, 2025Sep 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 CENTER89303018DEA000003USAspending$1,884,703May 8, 2025Oct 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 CENTER89303018DEA000003USAspending$8,109,129Apr 25, 2025Sep 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 DOORSN6134020D0011USAspending$1,891,363Mar 19, 2025Dec 22, 2023 – Mar 31, 2025
Prime
Department of Defense
Department of the Navy
N61340-24-RFPREQ-GT33000-0682N6134020D0011USAspending$990,123Dec 6, 2024Dec 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$665,942Aug 22, 2024Jan 27, 2023 – Apr 30, 2024
Prime
Department of Defense
Department of the Navy
BATTLE STATION 21: CAPPING CEREMONY TRUSS SYSTEMN6134020D0011USAspending$2,038,422Apr 3, 2024Jun 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$4,723,695Aug 14, 2023Sep 22, 2021 – Sep 30, 2023
Prime
Department of Defense
Department of the Navy
CYBERSECURITY SUPPORT SERVICES—$6,212,453Jun 29, 2023Sep 14, 2020 – Sep 23, 2024
Prime
Department of Defense
Missile Defense Agency
AAMDTC AUXILIARY SERVICES—$5,399,229Jun 1, 2023Apr 30, 2018 – Apr 29, 2023
Prime
Department of Defense
Department of the Army
G6 IT SUPPORT—$23,879,168Feb 24, 2023Mar 29, 2020 – Sep 15, 2023
Prime
Department of Defense
Department of the Navy
NCTAMS PAC N53 PROGRAM SUPPORT—$3,858,863Sep 8, 2022Jun 1, 2018 – May 31, 2023
Prime
Department of Defense
Department of the Army
FT EUSTIS ITS LABOR—$17,501,442Apr 26, 2022Jan 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$1,148,975Oct 15, 2021Sep 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.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
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
—$1,142,496Jun 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.

KUPONO GOVERNMENT SERVICES, LLC – Orlando, FL | UEI PZAMGK8HM3W5 | FedSub