KMGC LLC / 74 awards / $204K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #28,723 by obligations / Small contractor
Overall Score
31.8 / 100
Score based on the largest 50 contracts
Obligations & YoY
$204K (+150.0%)
$48K - $97K - $58K
No-Bid Share
15.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$250K
1 vehicles / 1 agencies / 4 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-10-15 Legal name KMGC LLC Address 7992 CAMPTOWN LN, OLIVE BRANCH, MS, 38654, USA / district 01 Structure Sole proprietorship, incorporated in TN / in business since 2015-07-14 NAICS 423840 (+4 more) API registration JSON / SAM.gov record
Contracts & Orders 74 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE7M126V4508 $80 purchase order Defense Logistics Agency Hardware and abrasives 8511844513 lock,flush Jan 6, 2026 SPE4A624P5776 $0 purchase order Defense Logistics Agency Hardware and abrasives 8510277617 washer,flat Jan 25, 2024 SPE4A624P7167 $0 purchase order Defense Logistics Agency Bearings 8510292755 bushing,sleeve Apr 11, 2024 SPE4A624V331V $0 purchase order Defense Logistics Agency Hardware and abrasives 8510760310 screw,cap,hexagon h Aug 26, 2024 SPE4A625P4905 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511005494 washer,flat Jun 13, 2025 SPE4A625PR037 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511355371 washer,key Jun 29, 2025 SPE4A625V028T $0 purchase order Defense Logistics Agency Bearings 8511243817 bushing,sleeve Oct 10, 2025 SPE4A625V219A $0 purchase order Defense Logistics Agency Bearings 8511364298 bushing,sleeve Jul 24, 2025 SPE4A626PB244 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511843008 nut,self-locking,as Feb 19, 2026 SPE4A722P3743 $0 purchase order Defense Logistics Agency Hardware and abrasives 8508774642 shim Dec 10, 2025 SPE4A724P2678 $0 purchase order Defense Logistics Agency Hardware and abrasives 8510276320 washer,flat Jan 23, 2024 SPE5E820P2891 $0 purchase order Defense Logistics Agency Hardware and abrasives 8507368297 washer,flat Nov 12, 2025 SPE7L023V1336 $0 purchase order Defense Logistics Agency Hardware and abrasives 8509673101 pac king with retain Oct 18, 2023 SPE7L123D61LY $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610102041 seal,plain Mar 4, 2024 SPE7L124F6711 $0 delivery order Defense Logistics Agency Hardware and abrasives 8510607597 seal,plain May 22, 2025 SPE7L125V2483 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511080367 spring,helical,comp Apr 11, 2025 SPE7M024P2220 $0 purchase order Defense Logistics Agency Hardware and abrasives 8510414851 washer,lock Mar 1, 2024 SPE7M024V5171 $0 purchase order Defense Logistics Agency Hardware and abrasives 8510742933 gasket,spiral wound Aug 1, 2024 SPE7M026V0138 $0 purchase order Defense Logistics Agency Pipe, tubing and hose 8511689818 reducer,pipe Oct 28, 2025 SPE7M125P8858 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511494442 bracket,angle Jul 17, 2025 SPE7M826P0896 $0 purchase order Defense Logistics Agency Electronic components 8511929347 switch,push Jun 2, 2026 SPE4A723PF896 -$1K purchase order Defense Logistics Agency Hardware and abrasives 8510171565 washer,key Apr 11, 2024 SPE5E418V4493 -$1K purchase order Defense Logistics Agency Hardware and abrasives 8505264787 bolt,machine Nov 25, 2025 SPE4A623PP283 -$4K purchase order Defense Logistics Agency Hardware and abrasives 8509912791 bolt,machine Dec 19, 2023
Previous contracts / Page 2 of 2
Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7L123D61LY 4 $525 $225 - 8510607597 seal,plain May 22, 2025
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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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