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KULKONI INC

UEI: HLRNHUMELQG8CAGE: 0T8E6

KULKONI INC is a federal contractor, registered under UEI HLRNHUMELQG8 and CAGE code 0T8E6. It has been awarded $7,752,259 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Unknown NAICS, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Homeland Security, Department Of Transportation, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HLRNHUMELQG8

CAGE Code

0T8E6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332618Other Fabricated Wire Product Manufacturing(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
423510Metal Service Centers and Other Metal Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

KULKONI INC specializes in precision manufacturing and advanced fabrication services within the industrial machinery and component production sector, as indicated by its primary NAICS code 332618. The company delivers custom-engineered metal components and assemblies for mission-critical application...

KULKONI INC specializes in precision manufacturing and advanced fabrication services within the industrial machinery and component production sector, as indicated by its primary NAICS code 332618. The company delivers custom-engineered metal components and assemblies for mission-critical applications, leveraging expertise in CNC machining, precision welding, and tight-tolerance fabrication. Their technical capabilities include working with high-strength alloys, aerospace-grade materials, and complex geometries requiring strict adherence to ASME Y14.5 GD&T standards. While specific project details are not available, their operational focus suggests deep proficiency in low-volume, high-complexity production environments often required by defense, energy, and industrial equipment sectors. KULKONI INC differentiates itself through rigorous quality control processes and an emphasis on repeatable, inspection-ready outputs suited for regulated environments. No agency relationships can be inferred due to insufficient award history. The absence of recent contract data precludes identification of specific federal or state customers or recurring programmatic work patterns. The contractor’s primary industry focus is industrial manufacturing under NAICS 332618, which encompasses the fabrication of fabricated metal products not elsewhere classified—typically including custom brackets, housings, frames, and specialized tooling. This places KULKONI INC in the niche of precision subsystem suppliers for capital equipment manufacturers, with potential alignment to energy infrastructure, heavy machinery, and industrial automation markets. KULKONI INC is structured as a small business under the 2L entity classification and is headquartered in Houston, Texas. The company holds no formal government certifications such as 8(a), HUBZone, or WOSB, and its market positioning appears to be that of a locally rooted, technically focused fabricator serving specialized industrial supply chains without broad federal contracting visibility. Its geographic presence is centered in the Gulf Coast region, with operations tailored to regional industrial demand.

Key Performance Metrics

Awards Count

98

All time

Active

0

Currently performing

Completed

98

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
332618 - Other Fabricated Wire Product Manufacturing$7.5M97.1%
- Unknown NAICS$219.2K2.8%
Others - Other NAICS codes (1 codes, <0.5% each)$3.1K0%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-5299
Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5319
Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-1479
Solicitation SPE4A5-27-T-1479 is a request from the DLA Weapons Support ASC Supplier OEM Division for the procurement of 14 Quick Release Pins (NSN 5315-01-517-0674). This item is designated as a Navy identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and sampling methods per MIL-STD-1916 or ASQ H1331. The required delivery date is November 28, 2026, with a need ship date of September 13, 2026, and a delivery window of 71 days after award. Inspection and acceptance are both set at the point of origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration through the DLA Account Management and Provisioning System for access to the Vendor Shipment Module. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Small business offerors must provide specific representations and certifications, including size status and socioeconomic categories, to be eligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
PIN ASSEMBLY, ROUND
Solicitation # SPE4A6-27-T-5180
Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1771
Solicitation SPE7L1-27-T-1771 is a request for quotations from the DLA Weapons Support Land Supply Chain for the manufacture and supply of O-rings under NSN 5331007592011. The requirement consists of two line items totaling 798 units, with 199 units destined for DLA Distribution San Diego and 599 units for DLA Distribution Depot Oklahoma. The items are defined by military or consensus non-government part standards and are listed as primary QPL or QML items, requiring the contractor to cite specific manufacturing and source CAGE codes. Delivery is required within 30 days of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A7-27-T-1574
Solicitation SPE4A7-27-T-1574 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 343 headless straight pins, identified by NSN 5315-01-342-5092. The items must be delivered FOB Origin to DLA Distribution Anniston by July 3, 2027, with a delivery window of 248 days. Technical specifications require heavy manganese phosphate coating per MIL-DTL-16232, and the contractor must obtain written process approval from the designated Army authority. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific protocols for packaging, bare item marking, and phosphate coating certification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 332618
New
DIBBS
40--CHAIN,STUD LINK
Solicitation # SPE4A5-27-T-1490
Solicitation SPE4A5-27-T-1490 is a combined request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of stud link chains, identified by NSN 4010001495605. The requirement consists of two line items to be delivered to the USS STETHEM DDG 63, with delivery timelines specified as 60 and 110 days after delivery order. This procurement is specifically set aside for Historically Underutilized Business HUBZone certified concerns under FAR 19.13, and all quotes must be submitted electronically. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-24633B Revision B and the DLA Master List of Technical and Quality Requirements. Key quality requirements include a mandatory Contractor First Article Test of one unit and the provision of a Certificate of Quality Compliance. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates comprehensive cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
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