Data / Federal awards / NAICS 236220 / KGN SUPPORT SERVICES LLC
KGN SUPPORT SERVICES LLC: 12 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
KGN SUPPORT SERVICES LLC (UEI HY9VU2EV2XW9), Fort Worth, TX, received 12 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- UEI
- HY9VU2EV2XW9
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $27.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $22.2 million |
| 561210 | Facilities Support Services | 10 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $27.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $23.9 million |
| FY2026 | $1.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825C0021 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR PERUVIAN NAVY INFRASTRUCTURE CONSTRUCTION REQUIREMENTS ON CALLAO NAVY BASE, LIMA, PERU | $22,189,297 | $22,189,297 | June 17, 2025 | June 17, 2025 | Peru | usaspending.gov |
| W9127822C0013 | Department of Defense | Definitive Contract | 561210 | OPERATION AND MAINTENANCE (O&M) OF US NAVY MEDICAL RESEARCH UNIT SIX (NAMRU-6) MULTIPLE LOCATIONS IN LATIN AMERICA | $2,431,848 | $5,003,217 | June 1, 2022 | May 31, 2026 | Peru | usaspending.gov |
| W51DQV26CA005 | Department of Defense | Definitive Contract | 561210 | THIS IS A CONTINUED CONTRACT FOR NAMRU OM ISSUED IN ACCORDANCE WITH DFARS PGI 204.201-70(C)(DFARS CD 2026-O0043). THE PREDECESSOR CONTRACT I | $1,359,921 | $1,645,356 | June 1, 2026 | May 31, 2027 | Peru | usaspending.gov |
| FA706024F0081 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 - POP 1 AUG 2024 - 31 JULY 2025 | $621,526 | $621,526 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA706025F0081 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3 - POP 1 AUG 2025 - 30 NOV 2025 | $305,628 | $305,628 | August 1, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| FA706026F0004 | Department of Defense | Delivery Order | 561210 | PKA - CE MULTI-SERVICE OY-3 01 DEC 2025 THRU 31 MARCH 2026. | $160,660 | $160,660 | December 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| FA706026F0037 | Department of Defense | Delivery Order | 561210 | PKA - 11 CES FORM 9 MULTI-SERVICE CONTRACT OY 3 POP 1 APR 2026 THRU 31 JUL 2026 | $160,453 | $160,453 | April 1, 2026 | July 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA706024F0148 | Department of Defense | Delivery Order | 561210 | KITCHEN HOOD SUPPRESSION SYSTEM INSPECTIONS AND FIRE ALARM SYSTEM UPGRADES AT JOINT BASE ANACOSTIA-BOLLING (JBAB) | $96,060 | $96,060 | September 30, 2024 | December 31, 2024 | Bolling Afb, DC | usaspending.gov |
| FA706023F0077 | Department of Defense | Delivery Order | 561210 | EXERCISE OPTION YEAR 1. | $11,839 | $596,198 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| FA706022D0006 | Department of Defense | IDC | 561210 | FACILITIES MULTI-SERVICES AT JOINT BASE ANACOSTIA-BOLLING (JBAB), WASHINGTON, DC. | $0 | $2,802,713 | August 1, 2022 | usaspending.gov | ||
| W9127823D0061 | Department of Defense | IDC | 236220 | SOUTH AMERICA AND PANAMA MATOC IDIQ | $0 | $49,000,000 | June 2, 2023 | usaspending.gov | ||
| FA706022F0089 | Department of Defense | Delivery Order | 561210 | FACILITIES MULTI-SERVICE TASK ORDER | $-36,464 | $523,851 | August 1, 2022 | July 31, 2023 | Bolling Afb, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.