Data / Federal awards / NAICS 336611 / KISER CONTRACTING LLC
KISER CONTRACTING LLC: 12 federal contract awards, $364,728 obligated (FY2024 to FY2027)
KISER CONTRACTING LLC (UEI TFNZP959WJX8), Conyers, GA, received 12 federal prime contract awards with $364,728 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($364,728) and its largest code is NAICS 336611 Ship Building and Repairing.
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.
- TFNZP959WJX8UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $364,728Obligated
- 2023-12-20First action in window
- 2025-10-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 11 | $359,418 |
| 238310 | Drywall and Insulation Contractors | 1 | $5,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $364,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,758 |
| FY2025 | $193,724 |
| FY2026 | $66,246 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PIBCT0101 | Department of Homeland Security | Purchase Order | 336611 | PIPE INSULATION | $108,496 | $108,496 | April 1, 2025 | April 28, 2025 | Conyers, GA | usaspending.gov |
| 70Z08524PIBCT0038 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0038 | $37,227 | $37,227 | December 26, 2023 | December 26, 2023 | Alameda, CA | usaspending.gov |
| 70Z04026P60403Y00 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST INSULATION | $33,828 | $33,828 | November 3, 2025 | December 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60404Y00 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST INSULATION | $32,418 | $32,418 | November 3, 2025 | December 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02825PMIAM0030 | Department of Homeland Security | Purchase Order | 336611 | INSULATION RENEWAL ON 45 RESPONSE BOAT MEDIUM | $22,922 | $22,922 | February 28, 2025 | March 28, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z02825PMIAM0052 | Department of Homeland Security | Purchase Order | 336611 | INSULATION RENEWAL ON A FORTY FIVE RESPONSE BOAT WHILE THE VESSEL IS DRY-DOCKED AT USCG BASE MIAMI BEACH | $22,873 | $22,873 | May 30, 2025 | June 30, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08524PIBCT0077 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0077 | $22,400 | $22,400 | February 19, 2024 | February 19, 2024 | Alameda, CA | usaspending.gov |
| 70Z02724PPORT0061 | Department of Homeland Security | Purchase Order | 336611 | REMOVE AND INSTALL NEW INTERIOR INSULATION ON CG45605 | $21,220 | $21,220 | August 1, 2024 | August 15, 2024 | Cape May, NJ | usaspending.gov |
| 70Z02725PPORT0016 | Department of Homeland Security | Purchase Order | 336611 | REMOVE AND INSTALL NEW INTERIOR HULL INSULATION ONBOARD CG45610 | $20,231 | $20,231 | December 23, 2024 | February 6, 2025 | Cape May, NJ | usaspending.gov |
| 70Z02825PMIAM0003 | Department of Homeland Security | Purchase Order | 336611 | INSULATION RENEWAL ON A FORTY FIVE FOOT RESPONSE BOAT | $19,202 | $19,202 | November 22, 2024 | December 27, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02824PMIAM0041 | Department of Homeland Security | Purchase Order | 336611 | INSULATION RENEWAL ON 45 FOOT RESPONSE BOAT MEDIUM | $18,602 | $18,602 | July 19, 2024 | September 19, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z04024P61160Y00 | Department of Homeland Security | Purchase Order | 238310 | MDE EXHAUST INSULATION REMOVAL | $5,310 | $5,310 | August 26, 2024 | August 28, 2024 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 336611
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.