Data / Federal awards / NAICS 236220 / KWEST ENTERPRISES LLC
KWEST ENTERPRISES LLC: 22 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
KWEST ENTERPRISES LLC (UEI Z1BGD4F8CVA9), Montgomery, AL, received 22 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- Z1BGD4F8CVA9
- Parent organization
- KWEST ENTERPRISES, LLC
- Location
- Montgomery, AL
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $9.6 million
- First action in window
- 2023-12-22
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $1.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $1.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $353,633 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $288,946 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-5,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.1 million |
| FY2026 | $1.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025F0117 | Department of Defense | Delivery Order | 236220 | TASK ORDER (MATOC) TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE | $2,838,083 | $2,838,083 | October 6, 2025 | August 30, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0042 | Department of Defense | Definitive Contract | 238990 | WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN CONNECTION WITH THE REPLACEMENT OF TH | $1,274,250 | $1,274,250 | October 15, 2024 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| FA330024C0038 | Department of Defense | Definitive Contract | 238220 | FURNISH ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 24-2807, REPAIR CHIL | $784,151 | $784,151 | October 1, 2024 | October 6, 2025 | Montgomery, AL | usaspending.gov |
| FA330025F0027 | Department of Defense | Delivery Order | 236220 | TO FOR THE REPLACEMENT OF 135 SOUND TILES ON BAY A, REPLACEMENT OF 260 SOUNDPROOF PANELS ON BAY B, AND REPLACE HAT CHANNEL WHERE NEEDED AT M | $613,932 | $613,932 | April 7, 2025 | September 12, 2025 | Montgomery, AL | usaspending.gov |
| FA330025F0055 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $576,925 | $576,925 | July 15, 2025 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0062 | Department of Defense | Delivery Order | 236220 | THE DEMOLITION OF BUILDINGS 77, 122, 142, 143 AND THE CONSTRUCTION OF A PRE-ENGINEERED STORAGE BUILDING ON MAXWELL AFB, ALABAMA | $553,371 | $553,371 | June 18, 2026 | December 15, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0043 | Department of Defense | Definitive Contract | 238220 | 42CES JUBJ 23-4636 REPLACE CHILLERS BUILDING 863 THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000. THIS REQUIREMENT | $455,559 | $455,559 | September 26, 2025 | September 25, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0028 | Department of Defense | Definitive Contract | 238220 | BUILDING 941REPLACE AIR HANDLER UNIT NUMBER ONE (1). | $424,914 | $424,914 | August 1, 2024 | February 9, 2026 | Montgomery, AL | usaspending.gov |
| FA330026C0004 | Department of Defense | Definitive Contract | 237110 | MAXWELL AFB AIRFIELD IMPROVEMENTS. THE ESTIMATED MAGNITUDE OF THIS CONSTRUCTION PROJECT IS BETWEEN $250,000.00 AND $500,000.00. | $353,633 | $353,633 | March 2, 2026 | July 1, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0025 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $299,773 | $299,773 | April 13, 2026 | July 22, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0028 | Department of Defense | Definitive Contract | 237120 | FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH THE GAS LINE REPAIR (PROJECT # PNQS 25-8705) | $288,946 | $288,946 | July 8, 2025 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0149 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER B1095 | $261,020 | $261,020 | September 30, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| FA330026F0005 | Department of Defense | Delivery Order | 236220 | FLOORING REPLACEMENT | $243,212 | $243,212 | November 21, 2025 | May 1, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0105 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $220,420 | $220,420 | September 19, 2025 | February 16, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0104 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $125,831 | $125,831 | September 19, 2025 | January 17, 2026 | Montgomery, AL | usaspending.gov |
| W50S6N22C0002 | Department of Defense | Definitive Contract | 236220 | F-35A REPAIR FUEL CELL, BUILDING 1203, PROJECT NUMBER FAKZ182351. | $72,844 | $2,126,333 | September 18, 2022 | June 14, 2024 | Montgomery, AL | usaspending.gov |
| FA330026F0022 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $69,992 | $69,992 | April 9, 2026 | September 7, 2026 | Montgomery, AL | usaspending.gov |
| FA330025F0103 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF THE LAUNDRY HEAT EXCHANGER IN BUILDING 912, MAXWELL AFB, ALABAMA. | $45,036 | $45,036 | October 16, 2025 | January 14, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0024 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $36,450 | $36,450 | April 6, 2026 | July 6, 2026 | Montgomery, AL | usaspending.gov |
| FA330026F0028 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT JUBJ 26-8833 REP | $24,509 | $24,509 | April 20, 2026 | June 4, 2026 | Montgomery, AL | usaspending.gov |
| FA330024D0016 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GU | $0 | $19,999,031 | September 30, 2024 | usaspending.gov | ||
| W50S6N20C0003 | Department of Defense | Definitive Contract | 237130 | REPAIR ELECTRICAL DISTRIBUTION SYSTEM AT THE 187FW. PROJECT NUMBER FAKZ162003 | $-5,089 | $4,149,386 | October 30, 2020 | December 31, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.