| | TARGETS | KUOG CORP | $4,409 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6920ARMAMENT TRAINING DEVICES | Mar 27, 2026 | Jun 5, 2026 | Jun 5, 2026 |
| | MHE REQUIREMENT FOR 3CR NTC 26-05 | KUOG CORP | $981,644 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | Jan 21, 2026 | Jan 21, 2026 | Apr 7, 2026 |
| | 50 PASSENGER LIBERTY BUSES - USS IWO JIMA AND USS SAN ANTONIO | KUOG CORP | $277,205 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jan 8, 2026 | Jan 8, 2026 | Jan 11, 2026 |
| | TF SAPPER NTV RENTALS | KUOG CORP | $397,230 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Dec 23, 2025 | Dec 23, 2025 | Jul 28, 2026 |
| | HARDWARE BPA PURCHASES BY GPC | KUOG CORP | $146 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 20, 2025 | Nov 20, 2025 | Dec 19, 2025 |
| | CABLE AND HARNESS PURCHASES BY GPC | KUOG CORP | $2,894 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Dec 20, 2025 | Nov 20, 2025 | Dec 19, 2025 |
| | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | KUOG CORP | $500 | MISSILE DEFENSE AGENCY (MDA) | MISSILE DEFENSE AGENCY (MDA) | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AC13NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | Dec 19, 2025 | Dec 29, 2025 | Dec 28, 2035 |
| | STRATEGIC REPLENISHMENT CONTRACT - EPU TESTER | KUOG CORP | $999,380 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Dec 16, 2025 | Dec 16, 2025 | Apr 22, 2027 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | KUOG CORP | $194,632 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Dec 10, 2025 | Dec 10, 2025 | Apr 15, 2027 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | KUOG CORP | $146,334 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Dec 10, 2025 | Dec 10, 2025 | Jul 28, 2027 |
| | COMMON SUPPORT EQUIPMENT - THOR 200 | KUOG CORP | $646,400 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4120AIR CONDITIONING EQUIPMENT | Dec 3, 2025 | Dec 3, 2025 | May 22, 2028 |
| | USNS KANAWHA TRANSPORTATION, MAYPORT, FL, 7-9 NOVEMBER 2025 | KUOG CORP | $3,761 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Nov 6, 2025 | Nov 6, 2025 | Nov 9, 2025 |
| | BPA CARBON RIGID FILTER HEGA (C) | KUOG CORP | $14,715 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4120AIR CONDITIONING EQUIPMENT | Sep 23, 2025 | Sep 23, 2025 | Oct 31, 2025 |
| | UNITAS OPENING CEREMONY ON BOARD USS ARLINGTON | KUOG CORP | $62,252 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 11, 2025 | Sep 11, 2025 | Sep 15, 2025 |
| | TF FORGE NTV RENTALS | KUOG CORP | $180,422 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Sep 9, 2025 | Sep 15, 2025 | Jan 2, 2026 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | KUOG CORP | $199,876 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Sep 9, 2025 | Sep 9, 2025 | Jan 11, 2027 |
| | QUESTA PRIME SOFTWARE (INTERACTIVE POOL) AND QUESTA PRIME SOFTWARE (REGRESSION POOL). | KUOG CORP | $176,367 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334419Other Electronic Component Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Sep 4, 2025 | Sep 4, 2025 | Oct 4, 2025 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | KUOG CORP | $648,820 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6110ELECTRICAL CONTROL EQUIPMENT | Sep 3, 2025 | Sep 3, 2025 | Sep 1, 2026 |
| | GOVT PURCHASE CARD, SEPTEMBER 2025 | KUOG CORP | $4,999,999 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Sep 1, 2025 | Sep 1, 2025 | Sep 30, 2025 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | KUOG CORP | $107,362 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2330TRAILERS | Aug 25, 2025 | Aug 25, 2025 | May 15, 2026 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | KUOG CORP | $889,104 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4930LUBRICATION AND FUEL DISPENSING EQUIPMENT | Jul 17, 2025 | Jul 17, 2025 | Jul 23, 2029 |
| | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | KUOG CORP | $444,178 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5130HAND TOOLS, POWER DRIVEN | Jul 17, 2025 | Jul 17, 2025 | May 18, 2026 |
| | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | KUOG CORP | $701,575 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4930LUBRICATION AND FUEL DISPENSING EQUIPMENT | Jul 14, 2025 | Jul 14, 2025 | Jul 16, 2029 |
| | REQUEST FOR LODGING FOR SAILORS JULY 17TH TO 21ST. ACCOMMODATIONS NOT AVAILABLE ON NAVY INSTALLATION | KUOG CORP | $16,124 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 14, 2025 | Jul 14, 2025 | Jul 21, 2025 |
| | SOURCING AND ACQUIRING COMMON SUPPORT EQUIPMENT | KUOG CORP | $853,388 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4930LUBRICATION AND FUEL DISPENSING EQUIPMENT | Jul 14, 2025 | Jul 14, 2025 | Jul 16, 2029 |