# Kijero, LLC

Canonical: https://abierto.us/vendors/kijero-llc-qgcrlllcwd45

- UEI: QGCRLLLCWD45
- CAGE: 9WH06
- Location: Morgan Hill, CA
- Awards in window: 211 (271 transactions), $12,966,669 obligated, January 6, 2025 to September 4, 2026

## Awarding agencies

- Department of the Navy: 34 awards, $2,844,991
- Department of the Army: 48 awards, $2,841,614
- Defense Logistics Agency: 45 awards, $2,273,594
- Department of the Air Force: 18 awards, $1,932,468
- U.S. Coast Guard: 30 awards, $1,251,338
- Federal Aviation Administration: 1 awards, $394,813
- Department of Energy: 5 awards, $246,258
- National Aeronautics and Space Administration: 8 awards, $237,332
- Agricultural Research Service: 2 awards, $188,081
- U.S. Geological Survey: 2 awards, $137,418
- Department of State: 1 awards, $130,000
- Bureau of Reclamation: 2 awards, $93,532
- Bureau of Land Management: 2 awards, $89,400
- Office of the Secretary: 1 awards, $78,800
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $59,904

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,082,143
- 334417 Electronic Connector Manufacturing: $1,047,369
- 334419 Other Electronic Component Manufacturing: $433,325
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $422,928
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $419,354
- 335312 Motor and Generator Manufacturing: $415,550
- 334519 Other Measuring and Controlling Device Manufacturing: $410,800
- 339920 Sporting and Athletic Goods Manufacturing: $380,066
- 221122 Electric Power Distribution: $361,698
- 333996 Fluid Power Pump and Motor Manufacturing: $334,635
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $325,713
- 334516 Analytical Laboratory Instrument Manufacturing: $325,042
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $314,101
- 333310 Commercial and Service Industry Machinery Manufacturing: $275,228
- 332510 Hardware Manufacturing: $254,499

## Competition

- Competed Under SAP: 202 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Pump-Motor, Windshield (70Z03826QJ0000250), $43,875. https://abierto.us/opportunities/70z03826qj0000250
- Culvert Purchase for 3 Texas Districts (12444026Q0157), $51,303. https://abierto.us/opportunities/12444026q0157
- TRANSMITTER PRESSURE (70Z08026QBRO060). https://abierto.us/opportunities/70z08026qbro060
- Hyperspectral Camera - Hilo, HI (1232SA26Q1045), $163,181. https://abierto.us/opportunities/1232sa26q1045
- ANTENNA, VFH (70Z08526Q30095B00). https://abierto.us/opportunities/70z08526q30095b00
- BATTERY, STORAGE (70Z08026P21088B00). https://abierto.us/opportunities/70z08026p21088b00
- PUMP UNIT, CENTRIFUGAL (70Z08026P21069B00). https://abierto.us/opportunities/70z08026p21069b00
- BRAKE PADS, CALIPER AND ROTR (70Z04026Q50873B00). https://abierto.us/opportunities/70z04026q50873b00
- 3M 401+ Masking Tape BPA (FA8125-26-A-0022), $2,174,400. https://abierto.us/opportunities/fa812526a0022
- Kitchen Steam Kettle (W911S226U3269). https://abierto.us/opportunities/w911s226u3269
- USMAPS Braising Tilt Skillet (W911S226U3246). https://abierto.us/opportunities/w911s226u3246
- Camp Natural Bridge Griddles (W911S226U3201). https://abierto.us/opportunities/w911s226u3201

## Largest awards

- FA568226P0001 (purchase order): $923,897, FA5682 31 Cons (Unit 6102). CT Dabs Facility - Procurement of Furniture, Fixtures, and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA568226P0001_9700_-NONE-_-NONE-/
- N0017425P1055 (purchase order): $867,775, NSWC Indian Head Division. 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.. https://www.usaspending.gov/award/CONT_AWD_N0017425P1055_9700_-NONE-_-NONE-/
- 6973GH25C00214 (definitive contract): $394,813, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00214_6920_-NONE-_-NONE-/
- N6339425P0023 (purchase order): $361,698, Commanding Officer. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N6339425P0023_9700_-NONE-_-NONE-/
- W911S225PA570 (purchase order): $225,010, W6QM Micc-Ft Drum. S2P2; Pump Replacement Solicitation #W911S225U0899. https://www.usaspending.gov/award/CONT_AWD_W911S225PA570_9700_-NONE-_-NONE-/
- SP700025P0071 (purchase order): $218,000, Dcso-P New Cumberland. Purchase of One Case Erector for DLA Document Services in Pensacola Fl.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0071_9700_-NONE-_-NONE-/
- W911S225PA288 (purchase order): $216,565, W6QM Micc-Ft Drum. S2P2: Tension Testing Machine Solicitation # W911S225U0570. https://www.usaspending.gov/award/CONT_AWD_W911S225PA288_9700_-NONE-_-NONE-/
- 70Z04026P50873B00 (purchase order): $205,526, SFLC Procurement Branch 3. Brake Pads, Caliper. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50873B00_7008_-NONE-_-NONE-/
- W50S7K25PA010 (purchase order): $196,866, W7NH Uspfo Activity Msang CRTC. Rfid Locks for Troop Housing.. https://www.usaspending.gov/award/CONT_AWD_W50S7K25PA010_9700_-NONE-_-NONE-/
- SPMYM226P7171 (purchase order): $190,300, DLA Maritime - Puget Sound. Ductable Heater. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7171_9700_-NONE-_-NONE-/
- W911S225PA666 (purchase order): $189,000, W6QM Micc-Ft Drum. S2P2 - A/C Control System Trainers - W911S225U1397. https://www.usaspending.gov/award/CONT_AWD_W911S225PA666_9700_-NONE-_-NONE-/
- W911S225PB166 (purchase order): $179,456, W6QM Micc-Ft Drum. S2P2 Archery Equipment W911S225U1676. https://www.usaspending.gov/award/CONT_AWD_W911S225PB166_9700_-NONE-_-NONE-/
- N0042125P1048 (purchase order): $165,726, Naval Air Warfare Center Air Div. TW16 SAP PR1301227650 Synchro Control Transformers for An/Spn-43c for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0690. https://www.usaspending.gov/award/CONT_AWD_N0042125P1048_9700_-NONE-_-NONE-/
- 1232SA26P0486 (purchase order): $163,181, USDA ARS Afm Apd. Pika Swir Hyperspectral Imaging Camera with Objective Lens Swir 25MM. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0486_12H2_-NONE-_-NONE-/
- FA461325P0016 (purchase order): $158,855, FA4613 90 Cons PK. F18SB 90 Ces FY25 - Purchase 3X Boilers for BLDG 336/1151/1245. https://www.usaspending.gov/award/CONT_AWD_FA461325P0016_9700_-NONE-_-NONE-/
- 70Z08526P30095B00 (purchase order): $153,431, SFLC Procurement Branch 2. Antenna VFH/5985-01-733-3498. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30095B00_7008_-NONE-_-NONE-/
- FA255025P0053 (purchase order): $150,844, FA2550 50 Cons PKP. 50 FSS MWR Mobile Stage. https://www.usaspending.gov/award/CONT_AWD_FA255025P0053_9700_-NONE-_-NONE-/
- 89503325PWA000406 (purchase order): $150,538, Western-Sierra Nevada Region. Keswick Substation Disconnect Tandem/Selector Switch Replacement. https://www.usaspending.gov/award/CONT_AWD_89503325PWA000406_8900_-NONE-_-NONE-/
- SPMYM225P2352 (purchase order): $140,754, DLA Maritime - Puget Sound. Wall Cassette. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2352_9700_-NONE-_-NONE-/
- N0024425PS198 (purchase order): $133,280, NAVSUP FLT Log CTR San Diego. S0700 Clutch Assy. https://www.usaspending.gov/award/CONT_AWD_N0024425PS198_9700_-NONE-_-NONE-/
- N0024425P0061 (purchase order): $131,819, NAVSUP FLT Log CTR San Diego. Enersys Batteries. https://www.usaspending.gov/award/CONT_AWD_N0024425P0061_9700_-NONE-_-NONE-/
- W50S8525PA037 (purchase order): $130,553, W7NF Uspfo Activity Miang 127. Bldg. 990 Generator Supply Purchase. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA037_9700_-NONE-_-NONE-/
- 19SG2025P1041 (purchase order): $130,000, U.S. Embassy Dakar. Obo - Containerized Generator Cables. https://www.usaspending.gov/award/CONT_AWD_19SG2025P1041_1900_-NONE-_-NONE-/
- N0042125P1246 (purchase order): $129,804, Naval Air Warfare Center Air Div. Drier, AIR-GAS Desiccant for An/Spn-50 for Organization. https://www.usaspending.gov/award/CONT_AWD_N0042125P1246_9700_-NONE-_-NONE-/
- W50S8525PA040 (purchase order): $119,272, W7NF Uspfo Activity Miang 127. Building 2714 Cummins Generator (Supply). https://www.usaspending.gov/award/CONT_AWD_W50S8525PA040_9700_-NONE-_-NONE-/
- W50S6V25PA013 (purchase order): $117,708, W7MY Uspfo Activity Coang 140. The Colorado Air National Guard (Coang) Requires a 30KVA Uninterrupted Power Supply (Ups).. https://www.usaspending.gov/award/CONT_AWD_W50S6V25PA013_9700_-NONE-_-NONE-/
- 140G0225P0048 (purchase order): $116,718, Ofc of Acquisition Grants-Denver. Digital Sonar System. https://www.usaspending.gov/award/CONT_AWD_140G0225P0048_1434_-NONE-_-NONE-/
- SP330025P0507 (purchase order): $115,000, DLA Distribution. 8511239872!SAW, Rip, Straight Line. https://www.usaspending.gov/award/CONT_AWD_SP330025P0507_9700_-NONE-_-NONE-/
- FA830726PB010 (purchase order): $105,480, FA8307 AFLCMC HNCK HNC Cyber & NTR. Technical Application Products (Tap) Has a Requirement to Purchase Flow and Pressure Controllers for the Automated Radioxenon Concentrator and Spectrometer (Arcs) System.. https://www.usaspending.gov/award/CONT_AWD_FA830726PB010_9700_-NONE-_-NONE-/
- FA446025P0078 (purchase order): $101,034, FA4460 19 Cons Pka. The 19 Security Forces Squadron Requires a Wrong Way Detection System for the Vanderberg Gate.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0078_9700_-NONE-_-NONE-/
- W912EE25PA073 (purchase order): $99,864, W07V Endist Vicksburg. The Mat Sinking Unit Requires the Purchase of Brand Name Kitchen Equipment Iaw with the Scope of Work. the Contractor Will Be Responsible for Delivery of All Equipment. the Mat Sinking Unit Will Be Responsible for Installing All Equipment.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA073_9700_-NONE-_-NONE-/
- 70Z08526P30003B00 (purchase order): $96,120, SFLC Procurement Branch 2. 4620 01-619-2779 Cartridge, Brominator. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30003B00_7008_-NONE-_-NONE-/
- FA930225P0115 (purchase order): $95,700, FA9302 Aftc PZZ. System Communication and Oxygen Tester Part 6112300-1. https://www.usaspending.gov/award/CONT_AWD_FA930225P0115_9700_-NONE-_-NONE-/
- 140R6025P0066 (purchase order): $93,532, Great Plains Regional Office. Wy Kortes PP Sump Pumps Replacement. https://www.usaspending.gov/award/CONT_AWD_140R6025P0066_1425_-NONE-_-NONE-/
- W911S225PA263 (purchase order): $87,640, W6QM Micc-Ft Drum. S2P2: 360-Degree Lidar Solicitation #W911S225U0489. https://www.usaspending.gov/award/CONT_AWD_W911S225PA263_9700_-NONE-_-NONE-/
- SPMYM425P0370 (purchase order): $83,664, DLA Maritime - Pearl Harbor. Connector Saver. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0370_9700_-NONE-_-NONE-/
- N0040625PS611 (purchase order): $83,625, NAVSUP FLT Log CTR Puget Sound. CCTV Server CSN RS45 VJ - 2U Server, Upto 45 HD Cameras,recording Server, 2U Rack Space, BX HDD Bays. https://www.usaspending.gov/award/CONT_AWD_N0040625PS611_9700_-NONE-_-NONE-/
- SPMYM225P1547 (purchase order): $83,418, DLA Maritime - Puget Sound. Germanium Detector. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1547_9700_-NONE-_-NONE-/
- SPMYM225P1611 (purchase order): $83,000, DLA Maritime - Puget Sound. Cryo-Cycle Part # ICC-VD. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1611_9700_-NONE-_-NONE-/
- 89503225PWA000551 (purchase order): $79,200, Western-Rocky Mountain Region. Power Capacitors for SCS. https://www.usaspending.gov/award/CONT_AWD_89503225PWA000551_8900_-NONE-_-NONE-/
- FA441925P0062 (purchase order): $79,176, FA4419 97 Conf CC. Contract for Avion 50 Rubber Removal Chemical. https://www.usaspending.gov/award/CONT_AWD_FA441925P0062_9700_-NONE-_-NONE-/
- 70Z08025P20538B00 (purchase order): $78,900, SFLC Procurement Branch 1. 2125405B4500ZB010 Light Emitting Diode 5980 01-623-8893. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20538B00_7008_-NONE-_-NONE-/
- 80NSSC25PB379 (purchase order): $78,900, NASA Shared Services Center. Feedthrough Gold and Molybdenum Wire. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB379_8000_-NONE-_-NONE-/
- 1331L525P13350077 (purchase order): $78,800, Department of Commerce Sspo. Laboratory Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_1331L525P13350077_1301_-NONE-_-NONE-/
- W911S225PA782 (purchase order): $78,650, W6QM Micc-Ft Drum. S2P2: Boxing Arcade Games Solicitation #W911S225U1413. https://www.usaspending.gov/award/CONT_AWD_W911S225PA782_9700_-NONE-_-NONE-/
- SPMYM425P0345 (purchase order): $78,000, DLA Maritime - Pearl Harbor. Parts Kit,electroni. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0345_9700_-NONE-_-NONE-/
- 140L0625P0050 (purchase order): $77,800, National Operations Center. 8' X 20' Outdoor Walk-In Cooler for Storage of Native Seed.. https://www.usaspending.gov/award/CONT_AWD_140L0625P0050_1422_-NONE-_-NONE-/
- SPMYM125P0207 (purchase order): $74,647, DLA Maritime - Norfolk. N4215843205102 Test Bench. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0207_9700_-NONE-_-NONE-/
- N0016425PJ553 (purchase order): $71,655, NSWC Crane. Sphere and Interface Box This Is a Brand Name Procurement for Santa Barbara Infrared. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ553_9700_-NONE-_-NONE-/
- N0042126P1005 (purchase order): $71,200, Naval Air Warfare Center Air Div. PR # 1301263724 - Pma 298 Rac Buy for Organization AA1 Fy: 2025, Ams: N00421-25-Simacq-410000a-0040. https://www.usaspending.gov/award/CONT_AWD_N0042126P1005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kijero-llc-qgcrlllcwd45.