# Kupono Government Services, LLC

Canonical: https://abierto.us/vendors/kupono-government-services-llc-pzamgk8hm3w5

- UEI: PZAMGK8HM3W5
- CAGE: 5XMJ1
- Location: Orlando, FL
- Awards in window: 20 (150 transactions), $104,449,985 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $33,149,108
- Department of the Navy: 11 awards, $28,369,530
- Department of the Army: 1 awards, $20,734,809
- Department of Energy: 5 awards, $18,481,048
- Missile Defense Agency: 1 awards, $3,715,488
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $36,864,596
- 541330 Engineering Services: $22,176,951
- 541513 Computer Facilities Management Services: $20,734,809
- 611430 Professional and Management Development Training: $18,481,048
- 541512 Computer Systems Design Services: $6,192,580

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Notice of Sole Source Action Extend Contract for Operation and Maintenance of the Department of Energy National Training Center (89303018DEA000003P00010). https://abierto.us/opportunities/89303018dea000003p00010

## Largest awards

- FA521523C0003 (definitive contract): $33,149,108, FA5215 766 Ess PKP. Base Support Services for 15TH Space Surveillance Squadron, on Maui, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_FA521523C0003_9700_-NONE-_-NONE-/
- W91RUS21C0009 (definitive contract): $20,734,809, W6QK ACC-APG Contr CTR. South Atlantic Regional Network Enterprise Center Information Technology Services Fort Eustis Fort Story Fort Gregg Adams Virginia. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0009_9700_-NONE-_-NONE-/
- N0003922F3014 (delivery order): $17,334,752, Naval Information Warfare Systems. Operations and Administrative Support Services for PEO Mlb.. https://www.usaspending.gov/award/CONT_AWD_N0003922F3014_9700_N0017821D9171_9700/
- 89303018FEA400003 (delivery order): $14,688,983, Headquarters Procurement Services. Incremental Funding for Clin 1000 Training Mission and Support at the National Training Center. https://www.usaspending.gov/award/CONT_AWD_89303018FEA400003_8900_89303018DEA000003_8900/
- N0018922F3060 (delivery order): $4,842,199, NAVSUP FLT Log CTR Norfolk. The Purpose of This Acquisition Is to Acquire Ordinance-Based Maintenance and Logistics Support Services for the Center for Security Forces (Censecfor) West Region. https://www.usaspending.gov/award/CONT_AWD_N0018922F3060_9700_N0017821D9171_9700/
- HQ085123C0001 (definitive contract): $3,715,488, Missile Defense Agency (Mda). Aamdtc Watch Standards Clin 1001. https://www.usaspending.gov/award/CONT_AWD_HQ085123C0001_9700_-NONE-_-NONE-/
- N6134025F0100 (delivery order): $3,338,422, NAWC Training Systems Div. BST-21 Network Refresh. https://www.usaspending.gov/award/CONT_AWD_N6134025F0100_9700_N6134020D0011_9700/
- 89303018FEA400004 (delivery order): $3,145,191, Headquarters Procurement Services. Incremental Funding: Clin 2000 Site Facilities, Safety, Security and Business Operations at the National Training Center. https://www.usaspending.gov/award/CONT_AWD_89303018FEA400004_8900_89303018DEA000003_8900/
- N6134024F0027 (delivery order): $1,695,870, NAWC Training Systems Div. PMT Pid #n61340-24-Norfp-136300g-0245. https://www.usaspending.gov/award/CONT_AWD_N6134024F0027_9700_N6134020D0011_9700/
- N6134025F0028 (delivery order): $990,123, NAWC Training Systems Div. N61340-24-Rfpreq-Gt33000-0682. https://www.usaspending.gov/award/CONT_AWD_N6134025F0028_9700_N6134020D0011_9700/
- 89303018FEA400002 (delivery order): $349,493, Headquarters Procurement Services. Incremental Funding for Extension and Exercise Option Year: Clin 3000 Strategic Partnership Projects at He National Training Center Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_89303018FEA400002_8900_89303018DEA000003_8900/
- 89303018FEA400005 (delivery order): $297,382, Headquarters Procurement Services. Exercising Option: Clin 4000 Custodial Services and Grounds Maintenance at the National Training Center. https://www.usaspending.gov/award/CONT_AWD_89303018FEA400005_8900_89303018DEA000003_8900/
- N6134024F0068 (delivery order): $177,345, NAWC Training Systems Div. Analysis of Options - N61340-24-Norfp-Gt33000-0338. https://www.usaspending.gov/award/CONT_AWD_N6134024F0068_9700_N6134020D0011_9700/
- N6134024F0080 (delivery order): $40,576, NAWC Training Systems Div. PMT Pid # N61340-24-Rfpreq-Gt33000-0411. https://www.usaspending.gov/award/CONT_AWD_N6134024F0080_9700_N6134020D0011_9700/
- 47QTCB21D0222: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0222_4732/
- 89303018DEA000003: $0, Headquarters Procurement Services. The Department of Energy Office of Headquarters Procurement Services Has a Requirement to Support the Office of Enterprise Assessment National Training Center (Ntc) Located on Kirtland Air Force Base in Albuquerque, New Mexico. the Requirement Is to. https://www.usaspending.gov/award/CONT_IDV_89303018DEA000003_8900/
- N0017821D9171: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9171_9700/
- N6134020D0011: $0, NAWC Training Systems Div. The Purpose of This Modification Is to Incorporate 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_N6134020D0011_9700/
- N6134023F0287 (delivery order): -$4,083, NAWC Training Systems Div. PMT Pid# N61340-24-Norfp-Gt33000-0456. https://www.usaspending.gov/award/CONT_AWD_N6134023F0287_9700_N6134020D0011_9700/
- N6134022F0013 (delivery order): -$45,673, NAWC Training Systems Div. PMT Pid. https://www.usaspending.gov/award/CONT_AWD_N6134022F0013_9700_N6134020D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kupono-government-services-llc-pzamgk8hm3w5.