Data / Federal awards / NAICS 541519 / KECHANN CONTRACTING, LLC
KECHANN CONTRACTING, LLC: 2 federal contract awards, $220,718 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KECHANN CONTRACTING, LLC (UEI CRZCCNLVAT67), Doral, FL, received 2 federal prime contract awards with $220,718 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($220,718) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CRZCCNLVAT67UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 2Contract awards
- $220,718Obligated
- 2025-05-22First action in window
- 2025-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $205,396 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $15,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $220,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $220,718 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ226 | Department of Defense | Purchase Order | 541519 | MICROSOFT 365 A5-FACULTY | $205,396 | $205,396 | May 30, 2025 | May 30, 2025 | Suffolk, VA | usaspending.gov |
| FA480125P0035 | Department of Defense | Purchase Order | 213112 | CLEAN DIESEL FUEL TANK AND PIPING IN ACCORDANCE WITH THE SOW. THIS REQUIREMENT IS FOR A ONE-TIME SERVICE, THE CONTRACTOR SHALL PROVIDE ALL L | $15,322 | $15,322 | June 2, 2025 | September 1, 2025 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- Open opportunities under NAICS 541519
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.