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Data / Federal awards / NAICS 236220 / KMM-BLACK WAVE LLC.

KMM-BLACK WAVE LLC.: 8 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

KMM-BLACK WAVE LLC. (UEI CLZJSCGH2YT3), Lewisville, TX, received 8 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • CLZJSCGH2YT3UEI
  • Lewisville, TXLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $4.4 millionObligated
  • 2025-07-01First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$4.4 million
237130Power and Communication Line and Related Structures Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$4.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$4.2 million
FY2026$255,808

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA875125F0069Department of DefenseDelivery Order236220RENOVATE SUITE I6 B3$2,528,421$2,550,551September 25, 2025September 24, 2026Rome, NYusaspending.gov
FA875125F0067Department of DefenseDelivery Order236220RENOVATE SUITE E6 FOR RIT LAB B3$1,239,370$1,239,370September 24, 2025September 23, 2026Rome, NYusaspending.gov
FA875125F0061Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ$245,537$245,537August 14, 2025July 31, 2026Rome, NYusaspending.gov
FA875126F0006Department of DefenseDelivery Order236220REPAIR AND REPLACE ENTRANCE DOORS SUITE C2, B3$230,009$230,009December 2, 2025May 9, 2026Rome, NYusaspending.gov
FA875125F0036Department of DefenseDelivery Order236220THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, DEVICES, MATERIALS, AND PERFORM ALL WORK REQUIRED TO REPAIR PATTERN SHOP B101, PROJECT UL$156,476$156,476July 1, 2025May 18, 2026Rome, NYusaspending.gov
FA875125F0070Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR SSO FLOORING B3$27,998$27,998September 25, 2025December 25, 2025Rome, NYusaspending.gov
W911S225PA839Department of DefensePurchase Order237130PROVIDE ALL RESOURCES, EXCEPT GOVERNMENT FURNISHED PROPERTY (GFP), NECESSARY TO REMOVE COPPER NETWORK INFRASTRUCTURE, TRADE-IN THE REMOVED C$0$0September 12, 2025September 11, 2026Fort Drum, NYusaspending.gov
FA875125D0002Department of DefenseIDC236220SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ$0$9,500,000July 1, 2025usaspending.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.