# Discovery Energy, LLC

Canonical: https://abierto.us/vendors/discovery-energy-llc-zk1ycd6dkcf1

- UEI: ZK1YCD6DKCF1
- CAGE: 9XWR4
- Location: Kohler, WI
- Awards in window: 125 (240 transactions), $32,663,297 obligated, March 18, 2025 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 122 awards, $32,406,893
- Department of State: 2 awards, $164,735
- Department of Veterans Affairs: 1 awards, $91,668

## Industries

- 335312 Motor and Generator Manufacturing: $32,079,114
- 493110 General Warehousing and Storage: $327,780
- 513210 Software Publishers: $120,810
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $91,668
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $43,925

## Competition

- Full and Open Competition: 114 awards
- Not Competed: 8 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 693KA826F00233 (delivery order): $3,242,680, 693KA8 System Operations Contracts. FAA Aceps Esf Wake Forest Updated Switchgear Design SGP-1951. https://www.usaspending.gov/award/CONT_AWD_693KA826F00233_6920_693KA825D00002_6920/
- 693KA826F00314 (delivery order): $3,202,905, 693KA8 System Operations Contracts. F11 (Zid) Indianapolis Artcc - Purchase Kohler Switchgear Supporting Installation of Aceps II Phase 2. https://www.usaspending.gov/award/CONT_AWD_693KA826F00314_6920_693KA825D00002_6920/
- 693KA826F00316 (delivery order): $3,202,905, 693KA8 System Operations Contracts. (Zkc) - Purchase Switchgear Required for ZKC Aceps II Phase 2. https://www.usaspending.gov/award/CONT_AWD_693KA826F00316_6920_693KA825D00002_6920/
- 693KA826F00191 (delivery order): $3,162,374, 693KA8 System Operations Contracts. (Ess) Engineering System Support - Purchase Kohler Switchgear Supporting Installation of Aceps II Phase II. https://www.usaspending.gov/award/CONT_AWD_693KA826F00191_6920_693KA825D00002_6920/
- 693KA821F00302 (delivery order): $1,394,744, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification DTF. https://www.usaspending.gov/award/CONT_AWD_693KA821F00302_6920_DTFAWA12D00020_6920/
- 693KA825F00299 (delivery order): $1,291,932, 693KA8 System Operations Contracts. The Purpose of This Order Is: -Order Clin 0132B, "parts in Support of the Contractor Depot Logistics Support (Cdls), Invoicing and Shipping P1, P2, and P5", in the Amount of $95,527.92. Contractor Shall Not Exceed the Funded Amount with. https://www.usaspending.gov/award/CONT_AWD_693KA825F00299_6920_693KA825D00002_6920/
- 693KA825F00138 (delivery order): $1,242,600, 693KA8 System Operations Contracts. To Provide Funding for Staging of Eg and Ancillary Equipment.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00138_6920_693KA825D00002_6920/
- 693KA822F00362 (delivery order): $1,164,344, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification DTF. https://www.usaspending.gov/award/CONT_AWD_693KA822F00362_6920_DTFAWA12D00020_6920/
- 693KA822F00363 (delivery order): $1,164,344, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification DTF. https://www.usaspending.gov/award/CONT_AWD_693KA822F00363_6920_DTFAWA12D00020_6920/
- 693KA822F00364 (delivery order): $1,164,344, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification DTF. https://www.usaspending.gov/award/CONT_AWD_693KA822F00364_6920_DTFAWA12D00020_6920/
- 693KA820F00369 (delivery order): $1,122,929, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification DTF. https://www.usaspending.gov/award/CONT_AWD_693KA820F00369_6920_DTFAWA12D00020_6920/
- 693KA825F00219 (delivery order): $680,000, 693KA8 System Operations Contracts. The Purpose of This Order Is to Obtain Aceps Support in Accordance with Base Contract 693KA8-25-D-00002.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00219_6920_693KA825D00002_6920/
- 693KA826F00292 (delivery order): $544,011, 693KA8 System Operations Contracts. Aceps - Eg Storage Re-Preservations, Clin 0144A Preservation of Units: Uncrate Egs, Perform Preservation Work, and Recrate the Egs in Preparation to Ship the Units to the Facilities for Installation.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00292_6920_693KA825D00002_6920/
- 693KA825F00153 (delivery order): $500,000, 693KA8 System Operations Contracts. Order for Clin 0132B- "parts in Support of the Contractor Depot Logistics Support (Cdls), Invoicing and Shipping P1, P2, and P5". the Not to Exceed Value of This Order Is $300,000.00. the Order Is Fully Funded at Award in the Amount of $. https://www.usaspending.gov/award/CONT_AWD_693KA825F00153_6920_693KA825D00002_6920/
- 693KA826F00199 (delivery order): $497,458, 693KA8 System Operations Contracts. Engine Generator Equipment at GSP Atct and Tracon. https://www.usaspending.gov/award/CONT_AWD_693KA826F00199_6920_693KA825D00002_6920/
- 693KA825F00226 (delivery order): $471,814, 693KA8 System Operations Contracts. Various CONUS & OCONUS Startups Across the NAS (Including But Not Limited to Startup Clins 0125A, 0125B, 0125C, 0125D, Travel Clin 0147C and Quotes for Complex Startups).. https://www.usaspending.gov/award/CONT_AWD_693KA825F00226_6920_693KA825D00002_6920/
- 693KA825F00116 (delivery order): $467,840, 693KA8 System Operations Contracts. Task Order for Aceps Program Manager and Aceps Technical Advisor Support.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00116_6920_693KA825D00002_6920/
- 693KA825F00234 (delivery order): $463,129, 693KA8 System Operations Contracts. Various CONUS & OCONUS Startups Across the NAS (Startup Clins 0125A, 0125B, 0125C, 0125D, Travel Clin 0147C and Quotes for Complex Startups).. https://www.usaspending.gov/award/CONT_AWD_693KA825F00234_6920_693KA825D00002_6920/
- 693KA826F00238 (delivery order): $446,837, 693KA8 System Operations Contracts. Duluth, MN Atct (Dlh) Egs. https://www.usaspending.gov/award/CONT_AWD_693KA826F00238_6920_693KA825D00002_6920/
- 693KA825F00170 (delivery order): $439,527, 693KA8 System Operations Contracts. Engine Generator and Ats Equipment at ST Louis (Stl) Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00170_6920_693KA825D00002_6920/
- 693KA826F00116 (delivery order): $352,859, 693KA8 System Operations Contracts. Egs for Law Atct Replacement Project (Jcn: 22006747). https://www.usaspending.gov/award/CONT_AWD_693KA826F00116_6920_693KA825D00002_6920/
- 693KA825F00127 (delivery order): $338,950, 693KA8 System Operations Contracts. Procurement of Engine Generator, Silencer, Annunciator, Ats, and DAY-TANK Under the New Engine Generator (Eg) Contract: 693KA8-25-D-00002 - Rehlko - Discovery Energy. Equipment Will Be Provided as Gfe for the CHS Tracon/Base Building Replacement Pro. https://www.usaspending.gov/award/CONT_AWD_693KA825F00127_6920_693KA825D00002_6920/
- 693KA825F00167 (delivery order): $323,849, 693KA8 System Operations Contracts. Engine Generator Equipment at Denver Co (Den) Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00167_6920_693KA825D00002_6920/
- 693KA826F00126 (delivery order): $305,531, 693KA8 System Operations Contracts. Iija Eg Wichita, KS (Twia) SX JCN:19005988 Procuring Eg Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00126_6920_693KA825D00002_6920/
- 693KA823F00139 (delivery order): $281,267, 693KA8 System Operations Contracts. The Purpose of This Administrative Modification Is to Change the Vendor from Kohler CO. to Discovery Energy, LLC in Accordance with the Executed Novation Agreement Dated 21 March 2025 (Incorporated Into the Contract Via Base Contract Modification 693. https://www.usaspending.gov/award/CONT_AWD_693KA823F00139_6920_693KA823D00012_6920/
- 693KA826F00082 (delivery order): $278,705, 693KA8 System Operations Contracts. Iija St. Louis, Mo (Stlc) SX (Tdwr) JCN:1703574 Procuring Eg Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00082_6920_693KA825D00002_6920/
- 693KA826F00318 (delivery order): $270,474, 693KA8 System Operations Contracts. FST Roanoke, VA (Roac) Tank (Atct) Jcn: 18028197 - Procuring Eg Set / New Award. https://www.usaspending.gov/award/CONT_AWD_693KA826F00318_6920_693KA825D00002_6920/
- 693KA826F00037 (delivery order): $265,973, 693KA8 System Operations Contracts. Iija Eg Romulus, Mi (Huub) SX (Rvr) JCN:500665 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00037_6920_693KA825D00002_6920/
- 693KA825F00263 (delivery order): $257,812, 693KA8 System Operations Contracts. Purchase Automatic Transfer Switches, 277/480 Volts, 3 Phase Ats Closed Transition, with Bypass, Neutral: Switching, Nema 1, 1,200 Amp. Clin 0150, Aceps Engine Generator Engineering and Equipment for Special Applications, Four (4) Each at $63,320.00. https://www.usaspending.gov/award/CONT_AWD_693KA825F00263_6920_693KA825D00002_6920/
- 693KA826F00081 (delivery order): $255,340, 693KA8 System Operations Contracts. Iija Minneapolis, MN (Bma) SX (Als) JCN:23007874 Procuring Eg Only. https://www.usaspending.gov/award/CONT_AWD_693KA826F00081_6920_693KA825D00002_6920/
- 693KA826F00288 (delivery order): $251,120, 693KA8 System Operations Contracts. (Aceps) TPT3 and TPT4 Ats - FY26 F11 Funding to Purchase (4) 1200A Ats and (4) Supervised Transfer Control Switch. https://www.usaspending.gov/award/CONT_AWD_693KA826F00288_6920_693KA825D00002_6920/
- 693KA825F00115 (delivery order): $243,200, 693KA8 System Operations Contracts. Task Order for PM Support Under Contract 693KA8-25-D-00002. Order Is Incrementally Funded in the Amount of $115,200. Incremental Funding of $115,200.00 Is Anticipated to Fund Program Manager Services Through Approximately January 11, 2026.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00115_6920_693KA825D00002_6920/
- 693KA826F00246 (delivery order): $225,009, 693KA8 System Operations Contracts. Eg Anchorage, Ak (Ancd) SX (Asde) JCN:1702270 - Procuring Eg Set / New Award. https://www.usaspending.gov/award/CONT_AWD_693KA826F00246_6920_693KA825D00002_6920/
- 693KA826F00025 (delivery order): $213,082, 693KA8 System Operations Contracts. Iija Eg Midland, TX (Maf) SX (Atct) JCN:19003437 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00025_6920_693KA825D00002_6920/
- 693KA826F00086 (delivery order): $169,150, 693KA8 System Operations Contracts. Engine Generator Equipment for Eg Equipment for Peoria International Airport Atct (Pia). https://www.usaspending.gov/award/CONT_AWD_693KA826F00086_6920_693KA825D00002_6920/
- 693KA826F00071 (delivery order): $166,707, 693KA8 System Operations Contracts. Iija Engine Generator (Eg) Only Houston, TX (Huba) SX (Als) JCN:22001366. https://www.usaspending.gov/award/CONT_AWD_693KA826F00071_6920_693KA825D00002_6920/
- 693KA826F00145 (delivery order): $166,672, 693KA8 System Operations Contracts. Eg Level Island, Ak (Lvd) PX JCN:23003029 Procuring Extended Run Modification for 2 Egs and Visual Inspection/Repair. https://www.usaspending.gov/award/CONT_AWD_693KA826F00145_6920_693KA825D00002_6920/
- 693KA826F00070 (delivery order): $163,220, 693KA8 System Operations Contracts. Iija Horton, or (Qxw) SX (Rcag) JCN:19003472 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00070_6920_693KA825D00002_6920/
- 693KA826F00077 (delivery order): $163,220, 693KA8 System Operations Contracts. Iija Eg Horton, or (Qxw) SX (Rcag) JCN:19003472 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00077_6920_693KA825D00002_6920/
- 693KA825F00169 (delivery order): $159,519, 693KA8 System Operations Contracts. Engine Generator Equipment at FT Lauderdale FL (Fll) Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00169_6920_693KA825D00002_6920/
- 693KA826F00265 (delivery order): $157,384, 693KA8 System Operations Contracts. F11 Jcn: 25015989 CPDS Funding for Automatic Transfer Switches (Ats) for DCC Command Center. https://www.usaspending.gov/award/CONT_AWD_693KA826F00265_6920_693KA825D00002_6920/
- 693KA826F00022 (delivery order): $155,375, 693KA8 System Operations Contracts. Iija Eg Oklahoma City, Ok (Rgrb) SX (Als) JCN:22000685 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00022_6920_693KA825D00002_6920/
- 693KA826F00026 (delivery order): $150,503, 693KA8 System Operations Contracts. Iija Eg Monroe, La (Mlu) SX (Asr) JCN:19005993 Procuring Engine Equipment Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00026_6920_693KA825D00002_6920/
- 693KA826F00240 (delivery order): $150,000, 693KA8 System Operations Contracts. JCN:26003170 F35 Iija CPDS Funding for Engine Generator Startups. https://www.usaspending.gov/award/CONT_AWD_693KA826F00240_6920_693KA825D00002_6920/
- 693KA825F00117 (delivery order): $149,760, 693KA8 System Operations Contracts. The Purpose of This Task Order Is to Obtain Technical Advisor Support.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00117_6920_693KA825D00002_6920/
- 693KA826F00021 (delivery order): $125,472, 693KA8 System Operations Contracts. Iija Eg Indianapolis, in (Indf) SX (Tdwr) Engine Generator Equipment. https://www.usaspending.gov/award/CONT_AWD_693KA826F00021_6920_693KA825D00002_6920/
- 693KA826F00270 (delivery order): $121,130, 693KA8 System Operations Contracts. Iija FST Washington, DC (Dcai) Tank (Asde) JCN:1503090 - Procuring Eg Set. https://www.usaspending.gov/award/CONT_AWD_693KA826F00270_6920_693KA825D00002_6920/
- 19M05525P0344 (purchase order): $120,810, U.S. Embassy Rabat. Fac:fwp278.02-7901rstr:chancery Generators Hmis. https://www.usaspending.gov/award/CONT_AWD_19M05525P0344_1900_-NONE-_-NONE-/
- 693KA825F00300 (delivery order): $119,275, 693KA8 System Operations Contracts. Engine Generator Equipment at Orlando International Airport (Mco) Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00300_6920_693KA825D00002_6920/
- 693KA826F00170 (delivery order): $115,189, 693KA8 System Operations Contracts. Procurement of Genset to Support the Establishment of the Alsf-2 on Rwy 10L at Portland International Airport.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00170_6920_693KA825D00002_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/discovery-energy-llc-zk1ycd6dkcf1.