No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | KEMPER SYSTEM GROUP, LLC |
| Address | 13975 CONNECTICUT AVE STE 250, SILVER SPRING, MD, 20906, USA / district 08 |
| Structure | Partnership or LLP, incorporated in MD / in business since 2013-10-01 |
| NAICS | 236115 (+25 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02726PPORT0053 | $131K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Window and roof replacement for the USCG station little creek | Aug 14, 2026 |
| 70Z08126PELIZ0076 | $79K | purchase order | U.S. Coast Guard | Real property maintenance and repair | The work consists of providing all labor, materials and equipment as required to seal the second deck soffit edges, replace 16 windows, and renovate the wet room at USCG station oak island, nc. | Jun 30, 2026 |
| W50S8224C0005 | $68K | definitive contract | Department of the Army | Real property maintenance and repair | Building 1120 roof repair | Sep 23, 2024 |
| 70Z02725PPORT0115 | $35K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Coast guard station indian river communications center roof replacement | Nov 13, 2025 |
| 70Z02726PPORT0060 | $35K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Award ripit USCG sta milford haven fire alarm panel upgrade | Aug 13, 2026 |
| 70Z0G824PBNCR0026 | $27K | purchase order | U.S. Coast Guard | Food preparation and serving equipment | Sta washington galley renovation. | Sep 18, 2024 |
| W50S8225CA007 | $25K | definitive contract | Department of the Army | Real property maintenance and repair | Dining social club roof and deck repair | Apr 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 5 | $307K | 77% |
| 2 | Department of the Army | 2 | $92K | 23% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 5 | $338K | 85% |
| 2 | Electronics and comms maintenance | 1 | $35K | 8.7% |
| 3 | Food preparation and serving equipment | 1 | $27K | 6.7% |
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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