Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,815 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | KENT HOMES LLC |
| Address | 331 CLORINDA, SAN ANTONIO, TX, 78253, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2018-09-25 |
| NAICS | 811310 (+37 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders14 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301626F0037 | $146K | delivery order | Department of the Air Force | Real property maintenance and repair | Maltz aquatic center services | Mar 2, 2026 |
| N0040625PS035 | $129K | purchase order | Department of the Navy | Prefabricated structures | Mobile offices, 12x56 | Apr 23, 2025 |
| W911SA26PA118 | $67K | purchase order | Department of the Army | Real property maintenance and repair | Provide all parts, labor, tools, equipment, materials, transportation and supervision necessary to construct fort mccoy spray foam insulation install and removal at range 36 in accordance with the statement of work, drawings and contract ... | Apr 15, 2026 |
| W50S8U24PA010 | $39K | purchase order | Department of the Army | Housekeeping and base services | Rental of dumpsters, toilets, hand-washing stations, showers, and servicing. | Apr 1, 2024 |
| W9124725F0011 | $31K | BPA call | Department of the Army | Transportation services, other | Garrison command/dfas furniture move | Nov 19, 2024 |
| 70SBUR25P00000036 | $25K | purchase order | U.S. Citizenship and Immigration Services | Furniture | Purchase/deliver and install (46) heavy-duty warehouse shelving for the cif warehouse space in frederick, md. | Sep 18, 2025 |
| W50S9B25CA001 | $10K | definitive contract | Department of the Army | Program and management support | Idxa scan machine transport | Sep 9, 2025 |
| FA468625PS010 | $10K | purchase order | Department of the Air Force | Equipment maintenance, other | Service - the contractor shall provide hangar fan service, diagnostic assessment and preventative maintenance as outlined in the statement of need (son) on beale afb, ca. | Sep 18, 2025 |
| W9124725FA020 | $7K | BPA call | Department of the Army | Transportation services, other | Div bpa furniture move | Feb 19, 2025 |
| 70B03C24P00000640 | $1K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | This contract is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector. | Dec 17, 2024 |
| FA301625A0020 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Jbsa pool chemicals bpa | Jun 3, 2025 |
| FA301626D0003 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Cleaning and maintenance services maltz aquatic center (b.98) | Apr 27, 2026 |
| W9124724A0011 | $0 | blanket purchase agreement | Department of the Army | Transportation services, other | Furniture move | Sep 30, 2024 |
| W91QF426AA006 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Installation moving bpa for use by directorate of public works and tenant units on fort leavenworth, ks for office furniture (assembly/disassembly) moves. | May 27, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301626D0003 | 1 | $146K | $146K | - | Maltz aquatic center services | Mar 2, 2026 |
| 2 | W9124724A0011 | 2 | $38K | $31K | - | Garrison command/dfas furniture move | Feb 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $156K | 33% |
| 2 | Department of the Army | 7 | $155K | 33% |
| 3 | Department of the Navy | 1 | $129K | 28% |
| 4 | U.S. Citizenship and Immigration Services | 1 | $25K | 5.4% |
| 5 | U.S. Customs and Border Protection | 1 | $1K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 3 | $213K | 46% |
| 2 | Prefabricated structures | 1 | $129K | 28% |
| 3 | Housekeeping and base services | 2 | $40K | 8.7% |
| 4 | Transportation services, other | 3 | $38K | 8.2% |
| 5 | Furniture | 1 | $25K | 5.4% |
| 6 | Program and management support | 1 | $10K | 2.1% |
| 7 | Equipment maintenance, other | 1 | $10K | 2.0% |
| 8 | Travel and relocation | 1 | $0 | 0.0% |
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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