CAGE 62YG1 - KWAAN WIRELESS INC
USA

KWAAN WIRELESS INC

DIV KWAAN WIRELESS INC.

CAGE Code: 62YG1
DUNS: 363177788
374 KEKU RD
KAKE AK 99830-0000
UNITED STATES

Telephone: 907-209-2565
Fax: 907-785-6407

KWAAN WIRELESS INC, DIV KWAAN WIRELESS INC. is an Active Commercial Supplier with the Cage Code 62YG1 and is tracked by Dun & Bradstreet under DUNS Number 363177788.

Additional Data For CAGE 62YG1

ORG ID:CO-LOCATED PER STEVEN MALIN. KHRE
SIC Code 1:4812
SIC Code 2:4813
SIC Code 3:4822
SIC Code 4:4841
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62YG1

Wednesday, November 8, 2017
$0.00
9568: Broadcasting Board of Governors
9568: BROADCASTING BOARD OF GOVERNORS
951700: BBG, OFFICE OF CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  BBG50P170818  
Wednesday, September 27, 2017
$1,599,926.39
9568: Broadcasting Board of Governors
9568: BROADCASTING BOARD OF GOVERNORS
951700: BBG, OFFICE OF CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  BBG50P170818  
Tuesday, September 26, 2017
$12,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::CL::IGF ADDING NAVY FUNDING SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::CL::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Monday, September 25, 2017
$449,220.50
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S0: W6QM MICC-FDO FT EUSTIS

B: PURCHASE ORDER
IGL::CF::IGL 7TH SIG CMD VTC MAINTENANCE
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W911S016P0064  
Wednesday, November 2, 2016
$1,032,320.50
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S0: W6QM MICC-FDO FT EUSTIS

B: PURCHASE ORDER
IGL::CF::IGL 7TH SIG CMD VTC MAINTENANCE - ADD PRS
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W911S016P0064  
Friday, September 23, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Friday, September 23, 2016
$888,138.52
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S0: W6QM MICC-FDO FT EUSTIS

B: PURCHASE ORDER
IGF::CL::IGF 7TH SIG CMD VTC MAINTENANCE
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W911S016P0064  
Wednesday, July 27, 2016
$34,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Tuesday, May 24, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Friday, January 8, 2016
$760,381.85
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Monday, November 30, 2015
$84,486.87
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Monday, October 26, 2015
$84,486.87
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Thursday, October 8, 2015
$86,015.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Wednesday, July 8, 2015
$95,721.15
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::CT::IGF PROVIDE SITE SPECIFIC TELECOMMUNICATIONS SUPPORT SERVICES (SSTSS) TO U.S. ARMY HUMAN RESOURCES COMMAND (HRC).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Thursday, October 23, 2014
$998,455.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::CT::IGF PROVIDE SITE SPECIFIC TELECOMMUNICATIONS SUPPORT SERVICES (SSTSS) TO U.S. ARMY HUMAN RESOURCES COMMAND (HRC).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::OT::IGF SITE SPECIFIC TELECOMMUNICATIONS (SSTSS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W9124D14C0019     W9124D14R0018