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Data / Federal awards / NAICS 238150 / KEMPER SYSTEM GROUP, LLC

KEMPER SYSTEM GROUP, LLC: 7 federal contract awards, $399,653 obligated (FY2024 to FY2027)

KEMPER SYSTEM GROUP, LLC (UEI HNEKMGR9L5K4), Silver Spring, MD, received 7 federal prime contract awards with $399,653 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($307,451) and its largest code is NAICS 238150 Glass and Glazing Contractors.

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UEI
HNEKMGR9L5K4
Location
Silver Spring, MD
Business size
Small Business
Contract awards
7
Obligated
$399,653
First action in window
2024-04-03
Latest action
2026-08-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238150Glass and Glazing Contractors1$131,175
236220Commercial and Institutional Building Construction2$103,951
238160Roofing Contractors2$102,878
561621Security Systems Services (except Locksmiths)1$34,719
238290Other Building Equipment Contractors1$26,930

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$307,451
Department of Defense2$92,202

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,440
FY2025$80,496
FY2026$224,717

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02726PPORT0053Department of Homeland SecurityPurchase Order238150WINDOW AND ROOF REPLACEMENT FOR THE USCG STATION LITTLE CREEK$131,175$131,175June 23, 2026July 23, 2026Virginia Beach, VAusaspending.gov
70Z08126PELIZ0076Department of Homeland SecurityPurchase Order236220THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS AND EQUIPMENT AS REQUIRED TO SEAL THE SECOND DECK SOFFIT EDGES, REPLACE 16 WINDOWS, AND $79,259$79,259July 1, 2026November 13, 2026Oak Island, NCusaspending.gov
W50S8224C0005Department of DefenseDefinitive Contract238160BUILDING 1120 ROOF REPAIR$67,510$67,510April 3, 2024October 11, 2024Middle River, MDusaspending.gov
70Z02725PPORT0115Department of Homeland SecurityPurchase Order238160COAST GUARD STATION INDIAN RIVER COMMUNICATIONS CENTER ROOF REPLACEMENT$35,368$35,368September 26, 2025December 10, 2025Rehoboth Beach, DEusaspending.gov
70Z02726PPORT0060Department of Homeland SecurityPurchase Order561621AWARD RIPIT USCG STA MILFORD HAVEN FIRE ALARM PANEL UPGRADE$34,719$34,719July 7, 2026September 2, 2026Hudgins, VAusaspending.gov
70Z0G824PBNCR0026Department of Homeland SecurityPurchase Order238290STA WASHINGTON GALLEY RENOVATION.$26,930$26,930September 17, 2024October 31, 2024Washington, DCusaspending.gov
W50S8225CA007Department of DefenseDefinitive Contract236220DINING SOCIAL CLUB ROOF AND DECK REPAIR$24,692$24,692September 30, 2025May 11, 2026Middle River, MDusaspending.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.