Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / KB STANDARD LLC

KB STANDARD LLC: 15 federal contract awards, $706,958 obligated (FY2024 to FY2027)

KB STANDARD LLC (UEI WC2FYGT96W66), Bremerton, WA, received 15 federal prime contract awards with $706,958 obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($210,350) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch KB STANDARD LLC
  • WC2FYGT96W66UEI
  • Bremerton, WALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $706,958Obligated
  • 2024-09-18First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction3$223,350
238160Roofing Contractors1$204,000
238220Plumbing, Heating, and Air-Conditioning Contractors4$145,350
484210Used Household and Office Goods Moving1$45,020
238910Site Preparation Contractors1$37,215
321911Wood Window and Door Manufacturing1$20,500
541330Engineering Services1$19,000
812930Parking Lots and Garages1$12,524
238140Masonry Contractors1$0
332420Metal Tank (Heavy Gauge) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$210,350
Department of Justice1$204,000
Department of the Interior2$158,350
Department of Homeland Security2$84,520
Department of Agriculture2$37,215
Department of Defense2$12,524

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,067
FY2025$144,041
FY2026$534,850

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BBNF26C40300001Department of JusticeDefinitive Contract238160THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED REPLACE POWERHOUSE ROOF AT THE FCI $204,000$204,000July 6, 2026October 16, 2026Bremerton, WAusaspending.gov
140P6326P0004Department of the InteriorPurchase Order236220PURCHASE ORDER FOR CONSTRUCTION SERVICES TO REMODEL BATHROOMS LOCATED AT PIPESTONE NATIONAL PARK VISITOR CENTER.$151,500$151,500January 12, 2026October 30, 2026Pipestone, MNusaspending.gov
36C26226P0493Department of Veterans AffairsPurchase Order238220CHILLER #2 EVAP REPAIR$68,000$68,000March 1, 2026February 28, 2027Loma Linda, CAusaspending.gov
36C25926C0018Department of Veterans AffairsDefinitive Contract236220436-26-102 EPOXY COVER WALL AND FLOOR$54,000$54,000February 2, 2026February 16, 2026Fort Harrison, MTusaspending.gov
70Z09025P91210001Department of Homeland SecurityPurchase Order484210MOVING SERVICES FOR FINANCIAL SERVICE CENTER$45,020$45,020March 5, 2025March 28, 2025Chesapeake, VAusaspending.gov
70Z03125CALAM0024Department of Homeland SecurityDefinitive Contract238220REPLACE PIER SEWER LINE AT USCG STATION MONTEREY$39,500$39,500September 23, 2025December 31, 2025Monterey, CAusaspending.gov
12639524C0112Department of AgricultureDefinitive Contract238910TRAILER DEMOLITION$37,215$37,215September 23, 2024December 4, 2024Ames, IAusaspending.gov
36C25725P0891Department of Veterans AffairsPurchase Order238220STX FLOOR SINKS REMOVAL AND INSTALLATION$31,000$31,000September 10, 2025February 28, 2026San Antonio, TXusaspending.gov
36C25726P0513Department of Veterans AffairsPurchase Order321911REPLACE FIRE DOOR$20,500$20,500June 8, 2026July 31, 2026Corpus Christi, TXusaspending.gov
36C24626P0690Department of Veterans AffairsPurchase Order541330PHARMACY CAROUSEL STRUCTURAL ANALYSIS$19,000$19,000June 4, 2026July 3, 2026Salem, VAusaspending.gov
36C25026P0911Department of Veterans AffairsPurchase Order236220INSULATE PACT ROOF DUCT$17,850$17,850August 24, 2026November 23, 2026Fort Wayne, INusaspending.gov
FA486125P0056Department of DefensePurchase Order812930THE CONTRACTOR SHALL PROVIDE PARKING SERVICE FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, AND ATTACHMEN$12,524$12,524April 3, 2025April 7, 2025Nellis Afb, NVusaspending.gov
140L1725P0005Department of the InteriorPurchase Order238220BLM-CO GFO TWIN PINES PLUMBING ESTIMATE$6,850$6,850March 5, 2025April 1, 2025Gunnison, COusaspending.gov
1240BH26P0006Department of AgriculturePurchase Order238140REPAIR ROCKWORK (FENCE PILLARS, SIGN BASES) AT HELLS CANYON OVERLOOK.$0$0June 16, 2026September 30, 2026Imnaha, ORusaspending.gov
N4215826PE081Department of DefensePurchase Order332420MTRA DISPOSAL BOX$0$0April 27, 2026January 18, 2027Bremerton, WAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.