Federal contractor · public award history
KRYDON GROUP, INC.
Parent: KRYDON GROUP, INC. T8VNRYNXDWX4
- Awards we know about
- 10
- Typical size
- $38,700
- Middle of their public awards
- Dollars on those awards
- $490,407
Most of their awards we can see fall roughly between $23,449 and $54,400.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$184,332
- 2025$306,075
Awarding agencies
- Department of the Interior (3)
- Department of Commerce (3)
- General Services Administration (1)
- Department of Homeland Security (1)
- Department of Justice (1)
- Department of Transportation (1)
Industries & product codes
Award history
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Interior$28,644
STORAGE CONTAINER PROCUREMENT & DELIVERY AT BOSTON NHP
- Department of the Interior$137,000
CANYONLANDS NATIONAL PARK SUPPLY, INSTALL, AND RECYCLE BATTERIES FOR AN OFF-THE-GRID PHOTOVOLTAIC (PV) SYSTEM.
- Department of Commerce$7,513
PURCHASE OF 40 C&D TECHNOLOGIES UPS BATTERIES FOR BIRMINGHAM RDA
- Department of Commerce$54,400
NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR FOUR NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) LOCATIONS. WEST COLUMBIA, CHARLESTON, GREER, WILMINGTON.
- Department of Commerce$38,700
NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR ONE NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) LOCATIONS. BOSTON/NORTON, MA
- Department of Homeland Security$16,370
POWER SUPPLY MODULAR
- Department of Justice$23,449
RICHMOND, VA CONSOLIDATED DEPLOYMENT FACILITY (CDF) OFFICE TRAILER. 20' X 8', IAW THE ATTACHED SOW. DELIVERY TO - CDF 50 FALCON ROAD SANDSTON, VA 23250 THE CONTRACTOR WILL CALL THE COR NED SHERBURNE - 202-281-9966 TO MAKE DELIVERY ARRAIGNMENTS.
- Department of the Interior$133,880
PHOTOVALTAIC BATTERIES FOR PINNACLES NATIONAL PARK (PINN)
- Department of Transportation$50,452
PROCUREMENT FOR TWO (2) NEW ONE TRIP ISO CONEX CONTAINER FOR STORAGE OF TOOLS, EQUIPMENT AND TESTING ARTICLES.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.