# Kohler Co.

Canonical: https://abierto.us/vendors/kohler-co-gcgmjmznlgu5

- UEI: GCGMJMZNLGU5
- CAGE: 67271
- Location: Kohler, WI
- Awards in window: 28 (50 transactions), $2,192,356 obligated, January 12, 2024 to August 19, 2026

## Awarding agencies

- Federal Aviation Administration: 23 awards, $2,232,280
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Department of State: 2 awards, -$39,924

## Industries

- 493110 General Warehousing and Storage: $2,482,060
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$500
- 221121 Electric Bulk Power Transmission and Control: -$39,424
- 335312 Motor and Generator Manufacturing: -$249,780

## Competition

- Full and Open Competition: 19 awards
- Not Competed: 8 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 693KA823F00139 (delivery order): $1,104,636, 693KA8 System Operations Contracts. Incremental Funding for Kohler CDLS Materials. https://www.usaspending.gov/award/CONT_AWD_693KA823F00139_6920_693KA823D00012_6920/
- 693KA824F00192 (delivery order): $646,889, 693KA8 System Operations Contracts. Task Order for Artcc Critical and Essential Power Systems (Aceps) Support and Services.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00192_6920_693KA823D00012_6920/
- 693KA823F00140 (delivery order): $415,022, FAA HQ Off. of Budget and Programs. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00140_6920_693KA823D00012_6920/
- 693KA823F00141 (delivery order): $156,193, 693KA8 System Operations Contracts. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00141_6920_693KA823D00012_6920/
- 693KA823F00145 (delivery order): $143,821, FAA HQ Off. of Budget and Programs. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00145_6920_693KA823D00012_6920/
- 693KA824F00325 (delivery order): $15,500, 693KA8 System Operations Contracts. Regis: 89133966 Eg Shipment. https://www.usaspending.gov/award/CONT_AWD_693KA824F00325_6920_693KA823D00012_6920/
- FA485522P0089 (purchase order): $0, FA4855 27 Socons LGC. 35 KW Generator System with Generator System Open Market Items and Startup with 2 Hour Load Test.. https://www.usaspending.gov/award/CONT_AWD_FA485522P0089_9700_-NONE-_-NONE-/
- 693KA823D00012: $0, 693KA8 System Operations Contracts. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_IDV_693KA823D00012_6920/
- DTFAWA12D00020: $0, 697DCK Regional Acquisitions SVCS. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_IDV_DTFAWA12D00020_6920/
- GS07F019DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F019DA_4732/
- SPE8EC20D0056: $0, DLA Troop Support. 4610054027!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_IDV_SPE8EC20D0056_9700/
- 693KA821F00304 (delivery order): -$1, 693KA8 System Operations Contracts. This Delivery Order Is for the Procurement of Switchgear Site Spares.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00304_6920_DTFAWA12D00020_6920/
- 693KA818F00108 (delivery order): -$12, FAA HQ Off. of Budget and Programs. Closely Associated to Inherently Governmental Functions. This Is for Shipping and Start-Up.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00108_6920_DTFAWA12D00020_6920/
- 693KA821F00361 (delivery order): -$100, 693KA8 System Operations Contracts. The Purpose of This Modification 693ka8-21-F-00361-P00002 Is to Deobligate Excess Funds in the Amount of $100.00. as a Result of This Modification, the Total Funded Value of the Task Order Decreases from $197,801.00 to $197,701.000. All Other Term. https://www.usaspending.gov/award/CONT_AWD_693KA821F00361_6920_DTFAWA12D00020_6920/
- 19PK3323C1002 (definitive contract): -$500, U.S. Embassy Islamabad. Upgradation of Switchgear. https://www.usaspending.gov/award/CONT_AWD_19PK3323C1002_1900_-NONE-_-NONE-/
- 693KA819F00223 (delivery order): -$639, 693KA8 System Operations Contracts. The Purpose of This Modification 693ka8-19-F-00223-P00001 Is to Deobligate Excess Funds in the Amount of $639.00. as a Result of This Modification, the Total Funded Value of the Task Order Decreases from $68,584.00 to $67,945.00. the Period of Per. https://www.usaspending.gov/award/CONT_AWD_693KA819F00223_6920_DTFAWA12D00020_6920/
- 693KA818F00368 (delivery order): -$1,389, 693KA8 System Operations Contracts. Closely Associated to Inherently Governmental Functions. This Is for the Procurement of Engine Generator Equipment.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00368_6920_DTFAWA12D00020_6920/
- 693KA820F00403 (delivery order): -$1,459, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Deobligate $1,459.00 from the Order. the Period of Performance of the Order Has Ended. All Invoices Have Been Paid in Full and There Are No Outstanding Balances Owed to Kohler. All Other Terms or Condition. https://www.usaspending.gov/award/CONT_AWD_693KA820F00403_6920_DTFAWA12D00020_6920/
- 693KA820F00404 (delivery order): -$1,459, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Deobligate $1,459.00 from the Order. the Period of Performance of the Order Has Ended. All Invoices Have Been Paid in Full and There Are No Outstanding Balances Owed to Kohler.. https://www.usaspending.gov/award/CONT_AWD_693KA820F00404_6920_DTFAWA12D00020_6920/
- 693KA821F00071 (delivery order): -$1,459, 693KA8 System Operations Contracts. The Purpose of This Modification 693ka8-21-F-00071-P00001 Is to Deobligate Excess Funds in the Amount of $1,459.00. as a Result of This Modification, the Total Funded Value of the Task Order Decreases from $112,858.00 to $111,399.00.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00071_6920_DTFAWA12D00020_6920/
- 693KA819F00337 (delivery order): -$5,441, 693KA8 System Operations Contracts. The Purpose of Delivery Order 693KA8-19-F-000337 - Modification P00001 Is to De Obligate Excess Funds in the Amount of $5,441.00. as a Result of This Modification, the Total Funded Value of the Task Order Decreases by $5,441.00 from $54,394.00 to $49. https://www.usaspending.gov/award/CONT_AWD_693KA819F00337_6920_DTFAWA12D00020_6920/
- 693KA820F00236 (delivery order): -$5,441, 693KA8 System Operations Contracts. The Purpose of This Modification 693ka8-20-F-00236-P00001 Is to Deobligate Excess Funds in the Amount of $5,441.00. as a Result of This Modification, the Total Funded Value of the Task Order Decreases from $80,978.00 to $75,537.00. All Other Terms. https://www.usaspending.gov/award/CONT_AWD_693KA820F00236_6920_DTFAWA12D00020_6920/
- 693KA821F00214 (delivery order): -$5,713, 693KA8 System Operations Contracts. This Is for the Procurement of Engine Generator Equipment for San Juan, Pr.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00214_6920_DTFAWA12D00020_6920/
- 693KA822F00355 (delivery order): -$5,713, 693KA8 System Operations Contracts. Modification to Deobligate Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00355_6920_DTFAWA12D00020_6920/
- 693KA822F00022 (delivery order): -$12,727, 693KA8 System Operations Contracts. The Purpose of This Modification to Delivery Order 693KA8-22-F-00022 Is to Deobligate Funding in the Amount of $12,727.00. as a Result of This Modification, the Total Funded Value of the Delivery Order Decreases by $12,727.00 from $91,000.00 to $7. https://www.usaspending.gov/award/CONT_AWD_693KA822F00022_6920_DTFAWA12D00020_6920/
- 693KA820F00238 (delivery order): -$12,886, 693KA8 System Operations Contracts. The Purpose of This Modification 693ka8-20-F-00238-P00003 Is to Deobligate Excess Funds in the Amount of $12,886.00 from Clin 00004. as a Result of This Modification, the Total Funded Value of Clin 00004 Decreases from $18,343.00 to $5,457.00. the to. https://www.usaspending.gov/award/CONT_AWD_693KA820F00238_6920_DTFAWA12D00020_6920/
- 19ZA6022P0061 (purchase order): -$39,424, U.S. Embassy Lusaka. Fac:embassy Compound Switchgear Hmi Replacement and Upgrade. https://www.usaspending.gov/award/CONT_AWD_19ZA6022P0061_1900_-NONE-_-NONE-/
- 693KA819F00159 (delivery order): -$195,341, 693KA8 System Operations Contracts. Mod 2 - Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA819F00159_6920_DTFAWA12D00020_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kohler-co-gcgmjmznlgu5.