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Data / Federal awards / NAICS 811310 / KENZIL INC

KENZIL INC: 46 federal contract awards, $553,033 obligated (FY2024 to FY2027)

KENZIL INC (UEI DJU8Y5Y2GFJ7), Boerne, TX, received 46 federal prime contract awards with $553,033 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($580,744) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch KENZIL INC
  • DJU8Y5Y2GFJ7UEI
  • Boerne, TXLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $553,033Obligated
  • 2023-10-23First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance43$452,613
811111General Automotive Repair3$100,420

Buying agencies

AgencyAwardsObligated
Department of Defense43$580,744
Department of Homeland Security3$-27,712

Obligations by fiscal year

Fiscal yearObligated
FY2024$746,175
FY2025$-7,106
FY2026$-186,037

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP451025F0022Department of DefenseDelivery Order8113108511036728!MATERIALS HANDLING EQUIPMEN$88,582$88,582November 22, 2024November 24, 2025Pearl Harbor, HIusaspending.gov
SP451024F0078Department of DefenseDelivery Order8113108510695258!FY24 CAVAZOS MHE MAINT$68,313$68,313July 16, 2024June 30, 2026Fort Hood, TXusaspending.gov
SP451023F0103Department of DefenseDelivery Order8113108509925963!MATERIALS HANDLING EQUIPMENT-$62,551$118,551May 31, 2023July 31, 2025Warner Robins, GAusaspending.gov
W911N226FA056Department of DefenseDelivery Order811111NON-TACTICAL VEHICLE REPAIRS AND SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$53,550$53,550December 2, 2025December 1, 2026Chambersburg, PAusaspending.gov
SP451025F0035Department of DefenseDelivery Order8113108511158537!MATERIALS HANDLING EQUIPMENT-$51,700$51,700March 25, 2025April 21, 2026Chambersburg, PAusaspending.gov
SP451025F0060Department of DefenseDelivery Order8113108511269148!FY25 MIDA0076 SA MHE MAINT$48,407$16,547March 25, 2025April 4, 2026San Antonio, TXusaspending.gov
W911N225F0202Department of DefenseDelivery Order811111REPAIR NON-TACTICAL VEHICLES$46,870$46,870February 18, 2025December 1, 2025Chambersburg, PAusaspending.gov
N0018925P0436Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE$46,080$46,080July 31, 2025August 4, 2027Saratoga Springs, NYusaspending.gov
SP451024F0071Department of DefenseDelivery Order8113108510628262!MATERIALS HANDLING EQUIPMENT-$44,808$44,808May 14, 2024September 30, 2025Warner Robins, GAusaspending.gov
SP451025F0092Department of DefenseDelivery Order8113108511502257!MATERIALS HANDLING EQUIPMENT-$43,950$43,950August 11, 2025August 31, 2026Fort George G Meade, MDusaspending.gov
SP451024F0068Department of DefenseDelivery Order8113108510605537!MATERIALS HANDLING EQUIPMENT-$42,124$42,124May 1, 2024April 30, 2025Fort Bragg, NCusaspending.gov
SP451025F0102Department of DefenseDelivery Order8113108511559904!MATERIALS HANDLING EQUIPMENT-$34,909$34,909August 18, 2025July 11, 2026Fort Hood, TXusaspending.gov
SP451024F0044Department of DefenseDelivery Order8113108510494907!MATERIALS HANDLING EQUIPMENT-$31,365$31,365April 9, 2024May 7, 2025Camp Lejeune, NCusaspending.gov
SP451024F0049Department of DefenseDelivery Order8113108510520661!FY24 MIDA076 SA MHE MAINT$28,316$28,316March 26, 2024June 30, 2025San Antonio, TXusaspending.gov
SP451024F0058Department of DefenseDelivery Order8113108510556269!MATERIALS HANDLING EQUIPMENT-$19,570$19,570April 16, 2024April 21, 2025Chambersburg, PAusaspending.gov
SP451024F0084Department of DefenseDelivery Order8113108510745781!MATERIALS HANDLING EQUIPMENT-$10,430$10,430July 12, 2024July 11, 2025Battle Creek, MIusaspending.gov
SP451023F0125Department of DefenseDelivery Order8113108510060076!MATERIALS HANDLING EQUIPMENT-$9,675$83,085August 8, 2023August 8, 2024Norfolk, VAusaspending.gov
SP451024F0091Department of DefenseDelivery Order8113108510765042!MATERIALS HANDLING EQUIPMENT-$9,537$9,537July 19, 2024August 31, 2025Fort George G Meade, MDusaspending.gov
SP451023F0115Department of DefenseDelivery Order8113108510000408!MATERIALS HANDLING EQUIPMENT-$4,716$39,716July 12, 2023July 11, 2024Fort Hood, TXusaspending.gov
SP451024F0033Department of DefenseDelivery Order8113108510432269!MATERIALS HANDLING EQUIPMENT-$599$599February 9, 2024March 23, 2025Mechanicsburg, PAusaspending.gov
SP451023F0094Department of DefenseDelivery Order8113108509860876!WEST _374 FY23 BARSTOW MHE CO$250$59,125April 28, 2023June 30, 2024Barstow, CAusaspending.gov
SP451023F0066Department of DefenseDelivery Order8113108509758387!MATERIALS HANDLING EQUIPMENT-$0$2,500March 15, 2023March 14, 2024Fort Campbell, KYusaspending.gov
SP451024F0090Department of DefenseDelivery Order8113108510764118!MATERIALS HANDLING EQUIPMENT-$0$0July 18, 2024August 8, 2025Norfolk, VAusaspending.gov
SP451023D0005Department of DefenseIDC8113104610098850!MATERIALS HANDLING EQUIPMENT-$0$417,250March 1, 2023usaspending.gov
SP451023D0013Department of DefenseIDC8113104610101128!MATERIALS HANDLING EQUIPMENT-$0$671,160May 20, 2023usaspending.gov
SP451023D0021Department of DefenseIDC8113104610103783!MATERIALS HANDLING EQUIPMENT-$0$516,488September 19, 2023usaspending.gov
W911N225D0002Department of DefenseIDC811111REPAIR NON-TACTICAL VEHICLES$0$160,650December 2, 2024usaspending.gov
SP451023D0002Department of DefenseIDC8113104610097892!MATERIALS HANDLING EQUIPMENT-$0$636,675February 6, 2023usaspending.gov
SP451023D0003Department of DefenseIDC8113104610097863!MATERIALS HANDLING EQUIPMENT-$0$636,675February 13, 2023usaspending.gov
SP451023D0004Department of DefenseIDC8113104610098363!MATERIALS HANDLING EQUIPMENT-$0$490,838February 13, 2023usaspending.gov
SP451023D0007Department of DefenseIDC8113104610098903!MATERIALS HANDLING EQUIPMENT-$0$117,188February 24, 2023usaspending.gov
SP451023D0014Department of DefenseIDC8113104610101611!MATERIALS HANDLING EQUIPMENT-$0$670,694May 23, 2023usaspending.gov
SP451023D0022Department of DefenseIDC8113104610103718!MATERIALS HANDLING EQUIPMENT-$0$449,100August 1, 2023usaspending.gov
SP451023F0088Department of DefenseDelivery Order8113108509841891!MATERIALS HANDLING EQUIPMENT-$-568$62,207April 20, 2023April 30, 2024Fort Bragg, NCusaspending.gov
70B03C21P00000606Department of Homeland SecurityPurchase Order811310GENERATOR REPAIR AND MAINTENANCE$-2,500$195,908September 28, 2021September 27, 2022Laredo, TXusaspending.gov
SP451023F0104Department of DefenseDelivery Order8113108509929140!MATERIALS HANDLING EQUIPMENT-$-9,411$82,964June 5, 2023June 4, 2024Battle Creek, MIusaspending.gov
SP451023F0067Department of DefenseDelivery Order8113108509763247!MATERIALS HANDLING EQUIPMENT-$-9,959$9,481March 24, 2023March 23, 2024Chambersburg, PAusaspending.gov
SP451023F0071Department of DefenseDelivery Order8113108509788494!MATERIALS HANDLING EQUIPMENT-$-10,793$40,929March 30, 2023April 1, 2024Camp Pendleton, CAusaspending.gov
70B03C23P00000549Department of Homeland SecurityPurchase Order811310GENERATOR MAINTENANCE$-11,652$159,636September 28, 2023September 27, 2024Laredo, TXusaspending.gov
SP451023F0074Department of DefenseDelivery Order8113108509793762!MATERIALS HANDLING EQUIPMENT-$-12,434$40,191March 28, 2023May 7, 2024Camp Lejeune, NCusaspending.gov
70B03C22P00000478Department of Homeland SecurityPurchase Order811310GENERATOR MAINTENANCE$-13,560$184,848September 28, 2022September 27, 2023Laredo, TXusaspending.gov
SP451023F0085Department of DefenseDelivery Order8113108509832274!MATERIALS HANDLING EQUIPMENT-$-14,211$29,789April 17, 2023April 21, 2024Chambersburg, PAusaspending.gov
SP451023F0077Department of DefenseDelivery Order8113108509802572!MATERIALS HANDLING EQUIPMENT-$-14,527$5,172March 31, 2023April 1, 2024San Diego, CAusaspending.gov
SP451023F0081Department of DefenseDelivery Order8113108509808515!MATERIALS HANDLING EQUIPMENT-$-17,172$25,991April 6, 2023December 31, 2024San Antonio, TXusaspending.gov
SP451023F0136Department of DefenseDelivery Order8113108510107053!MATERIALS HANDLING EQUIPMENT-$-31,246$25,979August 27, 2023June 30, 2025Fort George G Meade, MDusaspending.gov
SP451023F0151Department of DefenseDelivery Order8113108510163642!MATERIALS HANDLING EQUIPMENT-$-45,236$68,864September 22, 2023September 18, 2024Pearl Harbor, HIusaspending.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.