Data / Federal awards / NAICS 561720 / KMB VENTURES, LLC
KMB VENTURES, LLC: 32 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KMB VENTURES, LLC (UEI SDHZB1FHGUQ3), Coeur D Alene, ID, received 32 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- SDHZB1FHGUQ3
- Parent organization
- KMB VENTURES LLC
- Location
- Coeur D Alene, ID
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $1.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 32 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 26 | $1.2 million |
| General Services Administration | 2 | $100,413 |
| Department of the Interior | 3 | $74,626 |
| Department of Homeland Security | 1 | $-5,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $471,602 |
| FY2025 | $441,329 |
| FY2026 | $415,483 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284LL24P0017 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES, SUPERVISOR'S OFFICE, KOOTENAI NATIONAL FOREST. | $172,920 | $172,920 | April 1, 2024 | March 31, 2027 | Libby, MT | usaspending.gov |
| 1284LL22P0053 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-TROY RS, THREE RIVERS RD, KOOTENAI NF | $171,780 | $253,370 | June 8, 2022 | April 30, 2027 | Troy, MT | usaspending.gov |
| 1284LL21P0037 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-SANDPOINT RANGER DISTRICT, IDAHO PANHANDLE NF | $84,370 | $190,700 | May 18, 2021 | May 31, 2026 | Sandpoint, ID | usaspending.gov |
| 1240BE24P0029 | Department of Agriculture | Purchase Order | 561720 | UMATILLA NF SUPERVISOR'S OFFICE JANITORIAL SERVICE | $82,020 | $82,020 | June 1, 2024 | May 31, 2029 | Pendleton, OR | usaspending.gov |
| 1284LL24P0027 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES, BONNERS FERRY RANGER DISTRICT, IDAHO PANHANDLE NATIONAL FORESTS. | $81,861 | $81,861 | May 1, 2024 | April 30, 2029 | Bonners Ferry, ID | usaspending.gov |
| 47PL0225D0001 | General Services Administration | IDC | 561720 | TSA BOISE AIRPORT LEASED SPACE JANITORIAL SERVICES. | $77,100 | $201,588 | January 1, 2025 | usaspending.gov | ||
| 1284LL24P0019 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES, LOCHSA RANGER STATION, LOCHSA-POWELL RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $69,300 | $69,300 | April 1, 2024 | March 31, 2028 | Kooskia, ID | usaspending.gov |
| 1240LP23P0009 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES BIGHORN NF SUPERVISOR'S OFFICE AND TONGUE RANGER DISTRICT - ONE BASE YEAR WITH FOUR OPTIONAL YEARS. | $64,836 | $84,796 | December 19, 2022 | December 31, 2026 | Sheridan, WY | usaspending.gov |
| 1240BK24P0045 | Department of Agriculture | Purchase Order | 561720 | SWEET HOME JANITORIAL SERVICES | $58,855 | $58,855 | May 1, 2024 | December 31, 2026 | Springfield, OR | usaspending.gov |
| 1284LL22P0095 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-SUPERVISOR'S OFFICE, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $53,950 | $107,820 | October 1, 2022 | October 31, 2025 | Kamiah, ID | usaspending.gov |
| 140L3922P0089 | Department of the Interior | Purchase Order | 561720 | WINNEMUCCA JANITORIAL SERVICES | $52,063 | $83,552 | July 12, 2022 | July 14, 2027 | Winnemucca, NV | usaspending.gov |
| 1284LL26P0012 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES - SUPERVISOR'S OFFICE, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $44,950 | $44,950 | February 1, 2026 | April 30, 2028 | Kamiah, ID | usaspending.gov |
| 1284LL21P0064 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-FENN RANGER STATION, MOOSE CREEK RANGER DISTRICT, NEZ PERCE-CLEARWATER NF | $41,234 | $86,393 | August 5, 2021 | April 30, 2026 | Kooskia, ID | usaspending.gov |
| 1284LL21P0068 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-SLATE CREEK RANGER STATION, SALMON RIVER RANGER DISTRICT, NEZ PERCE-CLEARWATER NF | $39,176 | $82,619 | August 16, 2021 | April 30, 2026 | White Bird, ID | usaspending.gov |
| 1284LL25P0022 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES - COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS. | $37,025 | $37,025 | May 15, 2025 | April 30, 2030 | Coeur D Alene, ID | usaspending.gov |
| 1240LS22P0032 | Department of Agriculture | Purchase Order | 561720 | DUCHESNE RD JANITORIAL | $36,260 | $58,581 | April 13, 2022 | April 30, 2027 | Duchesne, UT | usaspending.gov |
| 1284LL21P0008 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR ELK CITY RANGER STATION & RED RIVER COMPOUND, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $34,283 | $85,429 | January 22, 2021 | January 17, 2026 | Elk City, ID | usaspending.gov |
| 1240BD26C0019 | Department of Agriculture | Definitive Contract | 561720 | SANDPOINT RANGER DISTRICT JANITORIAL SERVICES | $23,800 | $23,800 | June 1, 2026 | May 31, 2027 | Sandpoint, ID | usaspending.gov |
| 47PL0220D0001 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES FOR TSA AT THE BOISE AIRPORT IN IDAHO. | $23,313 | $125,301 | January 1, 2020 | usaspending.gov | ||
| 1284LL23P0054 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES - COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS. | $17,400 | $32,756 | June 1, 2023 | April 30, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1240BD26C0026 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES, NEWPORT RANGER STATION USDA FOREST SERVICE COLVILLE NATIONAL FOREST | $16,500 | $16,500 | July 1, 2026 | June 30, 2031 | Colville, WA | usaspending.gov |
| 140FS123P0161 | Department of the Interior | Purchase Order | 561720 | WA-SPRING CREEK NFH-JANITORIAL SERVICES | $14,283 | $24,243 | May 18, 2023 | May 14, 2027 | Underwood, WA | usaspending.gov |
| 12034320C0026 | Department of Agriculture | Definitive Contract | 561720 | 2020 CLEANING CONTRACT FOR THE LINCOLN RANGER DISTRICT | $13,610 | $67,227 | April 17, 2020 | April 30, 2025 | Lincoln, MT | usaspending.gov |
| 12FPC421P0020 | Department of Agriculture | Purchase Order | 561720 | ABERDEEN PMC JANITORIAL SERVICE - IDAHO | $13,271 | $35,447 | February 8, 2021 | February 8, 2026 | Boise, ID | usaspending.gov |
| 140FS124P0159 | Department of the Interior | Purchase Order | 561720 | WA-LITTLE WHITE SALMON NFH-JANITORIAL SV | $8,280 | $8,280 | June 28, 2024 | June 27, 2025 | Bingen, WA | usaspending.gov |
| 1284LL22P0007 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL GRANGEVILLE AIR CENTER (GAC) / NEZ PERCE-CLEARWATER N.F. - GRANGEVILLE RANGER DISTRICT AWARD FOR ONE (1) BASE YEAR AND TWO (2) OP | $6,881 | $20,273 | December 3, 2021 | November 30, 2024 | Grangeville, ID | usaspending.gov |
| 1205G119P0002 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES CLE EUM RANGER DISTRICT OKANOGAN-WENATCHEE NATIONAL FOREST | $1,065 | $97,205 | March 27, 2019 | March 13, 2024 | Cle Elum, WA | usaspending.gov |
| 1284N818P0140 | Department of Agriculture | Purchase Order | 561720 | IGF::OT::IGF DUCHESNE JANITORIAL CONTRACT, NOVATION AGREEMENT, CHANGE OF VENDOR FROM HIGHER PERFORMANCE CLEAN, INC. TO KMB VENTURES LLC, (DB | $-305 | $30,247 | June 14, 2018 | April 14, 2022 | Duchesne, UT | usaspending.gov |
| 1284LL21P0067 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-LOCHSA RANGER STATION, LOCHSA-POWELL RANGER DISTRICT, NEZ PERCE-CLEARWATER NF | $-745 | $50,834 | August 13, 2021 | March 31, 2024 | Kooskia, ID | usaspending.gov |
| 1240BK21P0022 | Department of Agriculture | Purchase Order | 561720 | SWEET HOME RANGER STATION JANITORIAL SERVICES IN ACCORDANCE WITH SOLICITATION 1240BK21Q0019, BASE YEAR WITH TWO POSSIBLE OPTION YEARS TO FOL | $-1,704 | $39,186 | March 1, 2021 | February 29, 2024 | Sweet Home, OR | usaspending.gov |
| 12045319P0001 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE PNW OLYMPIA WA | $-3,912 | $100,365 | June 3, 2019 | March 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 70Z03319PSNB01300 | Department of Homeland Security | Purchase Order | 561720 | "IGF::OT::IGF" FY19 JANITORIAL SERVICE FOR NEWPORT | $-5,304 | $9,316 | October 3, 2018 | September 30, 2021 | Newport, OR | usaspending.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.