No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-10 |
|---|---|
| Legal name | KRAFT POWER CORP |
| Address | 1000 B N BROOK PKWY, SUWANEE, GA, 30024, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 1965-01-01 |
| NAICS | 423830 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L724P0134 | $17K | purchase order | Defense Logistics Agency | Engine accessories | 8510201461 filter,fluid | Oct 13, 2023 |
| SPE7L324V7831 | $8K | purchase order | Defense Logistics Agency | Engine accessories | 8510824303 filter element,flui | Aug 14, 2024 |
| SPE7L524V0186 | $6K | purchase order | Defense Logistics Agency | Engine accessories | 8510271353 starter,engine,elec | Nov 16, 2023 |
| SPE7L724V1516 | $5K | purchase order | Defense Logistics Agency | Engine accessories | 8510878380 pump,fuel,metering | Sep 9, 2024 |
| SPE7M424P5083 | $2K | purchase order | Defense Logistics Agency | Engine accessories | 8510886895 filter element,inta | Sep 12, 2024 |
| SPE7L325V1562 | $2K | purchase order | Defense Logistics Agency | Engine accessories | 8511069294 filter element,flui | Dec 11, 2024 |
| SPE7L125P6897 | $1K | purchase order | Defense Logistics Agency | Engine accessories | 8511415866 filter element,flui | Jun 2, 2025 |
| SPE7M026V2579 | $1K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511955754 water pump assembly | Mar 3, 2026 |
| SPE7M125P3814 | $899 | purchase order | Defense Logistics Agency | Electronic components | 8511176155 switch,pressure | Feb 16, 2025 |
| SPE7M126V2002 | $828 | purchase order | Defense Logistics Agency | Engine accessories | 8511750333 water outlet,engine | Nov 12, 2025 |
| SPE7M026P1052 | $737 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511826811 hose,nonmetallic | Dec 19, 2025 |
| SPE4A725P9064 | $718 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511338035 plug,swivel window | Apr 24, 2025 |
| SPE7M026P1662 | $564 | purchase order | Defense Logistics Agency | Pumps and compressors | 8511922403 water pump assembly | Feb 17, 2026 |
| SPE7L024V2059 | $377 | purchase order | Defense Logistics Agency | Engine accessories | 8510403089 injector assembly,f | Jan 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $47K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engine accessories | 9 | $42K | 91% |
| 2 | Pumps and compressors | 2 | $2K | 3.6% |
| 3 | Electronic components | 1 | $899 | 1.9% |
| 4 | Pipe, tubing and hose | 1 | $737 | 1.6% |
| 5 | Hardware and abrasives | 1 | $718 | 1.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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