No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-26 |
|---|---|
| Legal name | KENZIL INC |
| Address | 27715 APRIL DAWN, BOERNE, TX, 78006, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2021-05-10 |
| NAICS | 811310 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP451025F0022 | $89K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511036728 materials handling equipmen | Mar 5, 2026 |
| SP451024F0078 | $68K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510695258 fy24 cavazos mhe maint | Jul 22, 2025 |
| SP451023F0103 | $63K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509925963 materials handling equipment- | Jul 1, 2025 |
| W911N226FA056 | $54K | delivery order | Department of the Army | Vehicle maintenance | Non-tactical vehicle repairs and services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Dec 2, 2025 |
| SP451025F0035 | $52K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511158537 materials handling equipment- | Jan 12, 2026 |
| SP451025F0060 | $48K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511269148 fy25 mida0076 sa mhe maint | Mar 25, 2025 |
| W911N225F0202 | $47K | delivery order | Department of the Army | Vehicle maintenance | Repair non-tactical vehicles | Oct 23, 2025 |
| SP451024F0071 | $45K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510628262 materials handling equipment- | Oct 28, 2025 |
| SP451025F0092 | $44K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511502257 materials handling equipment- | May 5, 2026 |
| SP451024F0068 | $42K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510605537 materials handling equipment- | Jul 1, 2025 |
| SP451025F0102 | $35K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8511559904 materials handling equipment- | Apr 20, 2026 |
| SP451024F0044 | $31K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510494907 materials handling equipment- | Jul 1, 2025 |
| SP451024F0049 | $28K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510520661 fy24 mida076 sa mhe maint | Aug 25, 2025 |
| N0018925P0436 | $23K | purchase order | Department of the Navy | Equipment maintenance, other | Preventive maintenance | Jan 12, 2026 |
| SP451024F0058 | $20K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510556269 materials handling equipment- | Aug 25, 2025 |
| SP451024F0084 | $10K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510745781 materials handling equipment- | Jul 17, 2025 |
| SP451023F0125 | $10K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510060076 materials handling equipment- | Jan 27, 2025 |
| SP451024F0091 | $10K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510765042 materials handling equipment- | Nov 14, 2025 |
| SP451023F0115 | $5K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510000408 materials handling equipment- | Nov 5, 2024 |
| SP451024F0033 | $599 | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510432269 materials handling equipment- | Jun 16, 2025 |
| SP451023F0094 | $250 | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509860876 west _374 fy23 barstow mhe co | Jul 10, 2024 |
| SP451023D0002 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610097892 materials handling equipment- | Mar 27, 2025 |
| SP451023D0003 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610097863 materials handling equipment- | Mar 27, 2025 |
| SP451023D0004 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610098363 materials handling equipment- | Jul 3, 2024 |
| SP451023D0005 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610098850 materials handling equipment- | May 22, 2024 |
| SP451023D0007 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610098903 materials handling equipment- | May 21, 2024 |
| SP451023D0013 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610101128 materials handling equipment- | May 1, 2025 |
| SP451023D0014 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610101611 materials handling equipment- | May 22, 2024 |
| SP451023D0021 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610103783 materials handling equipment- | Mar 31, 2025 |
| SP451023D0022 | $0 | IDIQ contract | Defense Logistics Agency | Equipment maintenance, other | 4610103718 materials handling equipment- | Jul 16, 2024 |
| SP451023F0066 | $0 | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509758387 materials handling equipment- | May 22, 2024 |
| SP451024F0090 | $0 | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510764118 materials handling equipment- | Sep 11, 2025 |
| W911N225D0002 | $0 | IDIQ contract | Department of the Army | Vehicle maintenance | Repair non-tactical vehicles | Nov 5, 2025 |
| SP451023F0088 | -$568 | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509841891 materials handling equipment- | Sep 10, 2024 |
| 70B03C21P00000606 | -$3K | purchase order | U.S. Customs and Border Protection | Equipment maintenance, other | Generator repair and maintenance | Nov 4, 2024 |
| SP451023F0104 | -$9K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509929140 materials handling equipment- | Nov 14, 2024 |
| SP451023F0067 | -$10K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509763247 materials handling equipment- | May 22, 2024 |
| SP451023F0071 | -$11K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509788494 materials handling equipment- | Jun 3, 2024 |
| 70B03C23P00000549 | -$12K | purchase order | U.S. Customs and Border Protection | Equipment maintenance, other | Generator maintenance | Apr 9, 2025 |
| SP451023F0074 | -$12K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509793762 materials handling equipment- | Jul 11, 2024 |
| 70B03C22P00000478 | -$14K | purchase order | U.S. Customs and Border Protection | Equipment maintenance, other | Generator maintenance | Oct 22, 2024 |
| SP451023F0085 | -$14K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509832274 materials handling equipment- | Jul 11, 2024 |
| SP451023F0077 | -$15K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509802572 materials handling equipment- | Jun 3, 2024 |
| SP451023F0081 | -$17K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8509808515 materials handling equipment- | Dec 30, 2024 |
| SP451023F0136 | -$31K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510107053 materials handling equipment- | Jul 8, 2025 |
| SP451023F0151 | -$45K | delivery order | Defense Logistics Agency | Equipment maintenance, other | 8510163642 materials handling equipment- | Jan 8, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP451023D0002 | 6 | $167K | $68K | - | 8511559904 materials handling equipment- | Apr 20, 2026 |
| 2 | SP451023D0014 | 2 | $107K | $119K | - | 8510628262 materials handling equipment- | Oct 28, 2025 |
| 3 | W911N225D0002 | 2 | $100K | $54K | - | Repair non-tactical vehicles | Dec 2, 2025 |
| 4 | SP451023D0003 | 8 | $70K | $52K | - | 8511502257 materials handling equipment- | May 5, 2026 |
| 5 | SP451023D0005 | 4 | $60K | $62K | - | 8510605537 materials handling equipment- | Jul 1, 2025 |
| 6 | SP451023D0021 | 2 | $43K | $89K | - | 8511036728 materials handling equipmen | Mar 5, 2026 |
| 7 | SP451023D0022 | 2 | $10K | $83K | - | 8510764118 materials handling equipment- | Sep 11, 2025 |
| 8 | SP451023D0013 | 2 | $1K | $83K | - | 8510745781 materials handling equipment- | Jul 17, 2025 |
| 9 | SP451023D0007 | 1 | $0 | $3K | - | 8509758387 materials handling equipment- | May 22, 2024 |
| 10 | SP451023D0004 | 3 | -$25K | $59K | - | 8509860876 west _374 fy23 barstow mhe co | Jul 10, 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 | 39 | $434K | 82% |
| 2 | Department of the Army | 3 | $100K | 19% |
| 3 | Department of the Navy | 1 | $23K | 4.3% |
| 4 | U.S. Customs and Border Protection | 3 | -$28K | -5.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 43 | $430K | 81% |
| 2 | Vehicle maintenance | 3 | $100K | 19% |
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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