Data / Federal awards / NAICS 322211 / KENT HOMES LLC
KENT HOMES LLC: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KENT HOMES LLC (UEI TVVYXFZK2X72), San Antonio, TX, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($525,220) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
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- TVVYXFZK2X72UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.3 millionObligated
- 2024-04-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $348,300 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $234,467 |
| 561730 | Landscaping Services | 2 | $202,560 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $147,448 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $128,700 |
| 238310 | Drywall and Insulation Contractors | 1 | $67,480 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $38,958 |
| 484210 | Used Household and Office Goods Moving | 4 | $38,091 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $25,050 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $525,220 |
| Department of Defense | 12 | $438,729 |
| Department of Health and Human Services | 2 | $234,467 |
| Department of Homeland Security | 2 | $26,498 |
| Department of the Interior | 1 | $25,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,966 |
| FY2025 | $201,081 |
| FY2026 | $650,507 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79724P0020 | Department of Veterans Affairs | Purchase Order | 322211 | CORRUGATED CARDBOARD PALLETS | $348,300 | $526,500 | September 30, 2024 | September 29, 2025 | Hines, IL | usaspending.gov |
| 75H71526F25001 | Department of Health and Human Services | BPA Call | 333310 | NALOXONE VENDING MACHINE MANUFACTURING, STOCKING AND DELIVERY. TERMS AND CONDITIONS ARE THOSE OF 75H71526A00004. | $234,467 | $234,467 | September 10, 2026 | September 9, 2027 | Nashville, TN | usaspending.gov |
| 36C26026P0395 | Department of Veterans Affairs | Purchase Order | 561730 | SPOKANE GROUNDS MAINTENANCE CONTRACT | $176,920 | $176,920 | April 27, 2026 | April 26, 2027 | Spokane, WA | usaspending.gov |
| FA301626F0037 | Department of Defense | Delivery Order | 561790 | MALTZ AQUATIC CENTER SERVICES | $146,000 | $146,000 | December 3, 2025 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| N0040625PS035 | Department of Defense | Purchase Order | 332311 | MOBILE OFFICES, 12X56 | $128,700 | $130,000 | April 2, 2025 | April 25, 2025 | San Antonio, TX | usaspending.gov |
| W911SA26PA118 | Department of Defense | Purchase Order | 238310 | PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION AND SUPERVISION NECESSARY TO CONSTRUCT FORT MCCOY SPRAY FOAM INSULATIO | $67,480 | $67,480 | April 27, 2026 | September 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| W50S8U24PA010 | Department of Defense | Purchase Order | 562998 | RENTAL OF DUMPSTERS, TOILETS, HAND-WASHING STATIONS, SHOWERS, AND SERVICING. | $38,958 | $38,958 | April 4, 2024 | April 11, 2024 | Burns Flat, OK | usaspending.gov |
| W9124725F0011 | Department of Defense | BPA Call | 484210 | GARRISON COMMAND/DFAS FURNITURE MOVE | $31,050 | $31,050 | November 19, 2024 | November 27, 2024 | Fort Bragg, NC | usaspending.gov |
| 140L6226P0003 | Department of the Interior | Purchase Order | 561730 | BLM-WY-NHTIC SNOW REMOVAL | $25,640 | $25,640 | February 2, 2026 | February 1, 2031 | Casper, WY | usaspending.gov |
| 70SBUR25P00000036 | Department of Homeland Security | Purchase Order | 337215 | PURCHASE/DELIVER AND INSTALL (46) HEAVY-DUTY WAREHOUSE SHELVING FOR THE CIF WAREHOUSE SPACE IN FREDERICK, MD. | $25,050 | $25,050 | September 19, 2025 | December 18, 2025 | Frederick, MD | usaspending.gov |
| W50S9B25CA001 | Department of Defense | Definitive Contract | 811210 | IDXA SCAN MACHINE TRANSPORT | $10,000 | $10,000 | September 22, 2025 | October 13, 2025 | Hampton, VA | usaspending.gov |
| FA468625PS010 | Department of Defense | Purchase Order | 238220 | SERVICE - THE CONTRACTOR SHALL PROVIDE HANGAR FAN SERVICE, DIAGNOSTIC ASSESSMENT AND PREVENTATIVE MAINTENANCE AS OUTLINED IN THE STATEMENT O | $9,500 | $9,500 | September 18, 2025 | October 2, 2025 | Beale Afb, CA | usaspending.gov |
| W9124725FA020 | Department of Defense | BPA Call | 484210 | DIV BPA FURNITURE MOVE | $7,041 | $7,041 | February 19, 2025 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| 70B03C24P00000640 | Department of Homeland Security | Purchase Order | 561790 | THIS CONTRACT IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR. | $1,448 | $1,448 | September 30, 2024 | December 17, 2024 | Blaine, WA | usaspending.gov |
| 75H71526A00004 | Department of Health and Human Services | BPA | 333310 | NALOXONE VENDING MACHINE MANUFACTURING, STOCKING AND DELIVERY | $0 | $234,467 | September 10, 2026 | usaspending.gov | ||
| FA301625A0020 | Department of Defense | BPA | 325998 | JBSA POOL CHEMICALS BPA | $0 | $5,000,000 | June 3, 2025 | usaspending.gov | ||
| FA301626D0003 | Department of Defense | IDC | 561790 | CLEANING AND MAINTENANCE SERVICES MALTZ AQUATIC CENTER (B.98) | $0 | $438,000 | December 3, 2025 | usaspending.gov | ||
| W9124724A0011 | Department of Defense | BPA | 484210 | FURNITURE MOVE | $0 | $5,331,235 | September 26, 2024 | usaspending.gov | ||
| W91QF426AA006 | Department of Defense | BPA | 484210 | INSTALLATION MOVING BPA FOR USE BY DIRECTORATE OF PUBLIC WORKS AND TENANT UNITS ON FORT LEAVENWORTH, KS FOR OFFICE FURNITURE (ASSEMBLY/DISAS | $0 | $100,000 | June 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 561730
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.