No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | KGN SUPPORT SERVICES LLC |
| Address | 1228 S ADAMS ST, FORT WORTH, TX, 76104, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2022-02-16 |
| NAICS | 561210 (+60 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127825C0021 | $22.2M | definitive contract | Department of the Army | New construction | Design build construction "c" standalone contract for peruvian NAVY infrastructure construction requirements on callao NAVY base, lima, peru. | Mar 24, 2026 |
| W9127822C0013 | $2.4M | definitive contract | Department of the Army | Facility operations | Operation and maintenance (o&m) of us NAVY medical research unit six (namru-6) multiple locations in latin america | May 28, 2026 |
| W51DQV26CA005 | $1.4M | definitive contract | Department of the Army | Facility operations | This is a continued contract for namru om issued in accordance with dfars pgi 204.201-70(c)(dfars cd 2026-o0043). the predecessor contract is w9127822c0013. | May 29, 2026 |
| FA706024F0081 | $622K | delivery order | Department of the Air Force | Housekeeping and base services | Option year 2 - pop 1 aug 2024 - 31 july 2025 | Mar 27, 2025 |
| FA706025F0081 | $306K | delivery order | Department of the Air Force | Equipment maintenance, other | Option year 3 - pop 1 aug 2025 - 30 nov 2025 | Jul 29, 2025 |
| FA706026F0004 | $161K | delivery order | Department of the Air Force | Equipment maintenance, other | Pka - ce multi-service oy-3 01 dec 2025 thru 31 march 2026. | Nov 20, 2025 |
| FA706026F0037 | $160K | delivery order | Department of the Air Force | Housekeeping and base services | Pka - 11 ces form 9 multi-service contract oy 3 pop 1 apr 2026 thru 31 jul 2026 | Mar 24, 2026 |
| FA706024F0148 | $96K | delivery order | Department of the Air Force | Equipment maintenance, other | Kitchen hood suppression system inspections and fire alarm system upgrades at joint base anacostia-bolling (jbab) | Sep 30, 2024 |
| FA706023F0077 | $12K | delivery order | Department of the Air Force | Housekeeping and base services | Exercise option year 1. | May 20, 2026 |
| FA706022D0006 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Facilities multi-services at joint base anacostia-bolling (jbab), washington, dc. | Jul 25, 2025 |
| FA706022F0089 | -$36K | delivery order | Department of the Air Force | Equipment maintenance, other | Facilities multi-service task order | Aug 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA706022D0006 | 7 | $1.3M | $622K | - | Pka - ce multi-service oy-3 01 dec 2025 thru 31 march 2026. | May 20, 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 | Department of the Army | 3 | $26.0M | 95% |
| 2 | Department of the Air Force | 8 | $1.3M | 4.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 1 | $22.2M | 81% |
| 2 | Facility operations | 2 | $3.8M | 14% |
| 3 | Housekeeping and base services | 3 | $794K | 2.9% |
| 4 | Equipment maintenance, other | 5 | $526K | 1.9% |
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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