Data / Federal awards / NAICS 561790 / KE SYSTEM SERVICES, INC.
KE SYSTEM SERVICES, INC.: 3 federal contract awards, $144,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KE SYSTEM SERVICES, INC. (UEI CGELFNZSDGQ3), Cypress, TX, received 3 federal prime contract awards with $144,546 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($136,046) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CGELFNZSDGQ3UEI
- Cypress, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $144,546Obligated
- 2024-06-04First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 2 | $136,046 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 1 | $8,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $136,046 |
| Department of Justice | 1 | $8,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,155 |
| FY2025 | $45,313 |
| FY2026 | $56,078 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303023P0034 | Department of Defense | Purchase Order | 561790 | VENT HOODS AND DUCT CLEANING SERVICES. | $136,046 | $177,146 | June 6, 2023 | June 5, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 15B51626P00000038 | Department of Justice | Purchase Order | 926150 | FCI THREE RIVERS VENT HOOD CLEANING FOR FY26 Q2 | $8,500 | $8,500 | February 24, 2026 | March 31, 2026 | Cypress, TX | usaspending.gov |
| FA301626P0035 | Department of Defense | Purchase Order | 561790 | 502D ABW PUBLIC AFFAIRS OFFICES HVAC SYSTEMS CLEANING | $0 | $15,825 | April 30, 2026 | June 1, 2026 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
- Open opportunities under NAICS 561790
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.