# KB Standard LLC

Canonical: https://abierto.us/vendors/kb-standard-llc-wc2fygt96w66

- UEI: WC2FYGT96W66
- CAGE: 9ZAG3
- Location: Bremerton, WA
- Awards in window: 15 (20 transactions), $725,541 obligated, March 5, 2025 to August 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $210,350
- Federal Prison System / Bureau of Prisons: 1 awards, $204,000
- National Park Service: 1 awards, $151,500
- U.S. Coast Guard: 2 awards, $84,520
- Forest Service: 1 awards, $46,650
- Department of the Air Force: 1 awards, $12,524
- Animal and Plant Health Inspection Service: 1 awards, $9,148
- Bureau of Land Management: 1 awards, $6,850
- Department of the Navy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $223,350
- 238160 Roofing Contractors: $204,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $145,350
- 238140 Masonry Contractors: $46,650
- 484210 Used Household and Office Goods Moving: $45,020
- 321911 Wood Window and Door Manufacturing: $20,500
- 541330 Engineering Services: $19,000
- 812930 Parking Lots and Garages: $12,524
- 238910 Site Preparation Contractors: $9,148
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $0

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Insulate PACT Roof Duct 610A4-26-509 (36C25026Q0508), $17,850. https://abierto.us/opportunities/36c25026q0508
- FCI Englewood - Replace Powerhouse Roof (15BBNF26Q00000038), $204,000. https://abierto.us/opportunities/15bbnf26q00000038
- Pharmacy Carousel Replacement Small Business Set Aside (36C24626Q0523). https://abierto.us/opportunities/36c24626q0523
- Fire Door Repair and Replacement (36C25726Q0382). https://abierto.us/opportunities/36c25726q0382
- GAOA Hells Canyon Overlook Stone Repair (1240BH26Q0008). https://abierto.us/opportunities/1240bh26q0008
- Chiller #2 Evap Repair VALLHCS (36C26226P0493), $68,000. https://abierto.us/opportunities/36c26226p0493
- 436-26-102 Room 210 Epoxy Cover Wall and Floor (36C25925R0114), $54,000. https://abierto.us/opportunities/36c25925r0114
- PIPE - REHAB VISITOR CENTER RESTROOMS (140P6326Q0001), $151,500. https://abierto.us/opportunities/140p6326q0001
- Replace Pier Sewer Line at USCG STA Monterey (30465PR250000019). https://abierto.us/opportunities/30465pr250000019
- Floor Sinks Removal and Installation (36C25725Q0796). https://abierto.us/opportunities/36c25725q0796
- Moving Services for the USCG Finance Center (70Z09025P91210001), $45,020. https://abierto.us/opportunities/70z09025p91210001
- GFO TWIN PINES PLUMBING GOV HOUSING (140L1725Q0009). https://abierto.us/opportunities/140l1725q0009

## Largest awards

- 15BBNF26C40300001 (definitive contract): $204,000, Building and Facilities (Fao). The Selected Contractor Shall Provide All Materials, Labor, and Equipment to Complete the Project Titled Replace Powerhouse Roof at the Fci Englewood Located in Englewood, Co in Accordance with the Attached Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C40300001_1540_-NONE-_-NONE-/
- 140P6326P0004 (purchase order): $151,500, MWR Nekota. Purchase Order for Construction Services to Remodel Bathrooms Located at Pipestone National Park Visitor Center.. https://www.usaspending.gov/award/CONT_AWD_140P6326P0004_1443_-NONE-_-NONE-/
- 36C26226P0493 (purchase order): $68,000, 262-Network Contract Office 22. Chiller #2 Evap Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P0493_3600_-NONE-_-NONE-/
- 36C25926C0018 (definitive contract): $54,000, Network Contract Office 19. 436-26-102 Epoxy Cover Wall and Floor. https://www.usaspending.gov/award/CONT_AWD_36C25926C0018_3600_-NONE-_-NONE-/
- 1240BH26P0006 (purchase order): $46,650, Usda-Fs, Csa Northwest 6. Repair Rockwork (Fence Pillars, Sign Bases) at Hells Canyon Overlook.. https://www.usaspending.gov/award/CONT_AWD_1240BH26P0006_12C2_-NONE-_-NONE-/
- 70Z09025P91210001 (purchase order): $45,020, Finance Center. Moving Services for Financial Service Center. https://www.usaspending.gov/award/CONT_AWD_70Z09025P91210001_7008_-NONE-_-NONE-/
- 70Z03125CALAM0024 (definitive contract): $39,500, Base Alameda. Replace Pier Sewer Line at USCG Station Monterey. https://www.usaspending.gov/award/CONT_AWD_70Z03125CALAM0024_7008_-NONE-_-NONE-/
- 36C25725P0891 (purchase order): $31,000, 257-Network Contract Office 17. STX Floor Sinks Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25725P0891_3600_-NONE-_-NONE-/
- 36C25726P0513 (purchase order): $20,500, 257-Network Contract Office 17. Replace Fire Door. https://www.usaspending.gov/award/CONT_AWD_36C25726P0513_3600_-NONE-_-NONE-/
- 36C24626P0690 (purchase order): $19,000, 246-Network Contracting Office 6. Pharmacy Carousel Structural Analysis. https://www.usaspending.gov/award/CONT_AWD_36C24626P0690_3600_-NONE-_-NONE-/
- 36C25026P0911 (purchase order): $17,850, 250-Network Contract Office 10. Insulate Pact Roof Duct. https://www.usaspending.gov/award/CONT_AWD_36C25026P0911_3600_-NONE-_-NONE-/
- FA486125P0056 (purchase order): $12,524, FA4861 99 Cons LGC. The Contractor Shall Provide Parking Service for the 2025 Nellis Air Show in Accordance with Attachment 1 - Statement of Work, and Attachment 2 - KB Standard LLC Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0056_9700_-NONE-_-NONE-/
- 12639524C0112 (definitive contract): $9,148, MRPBS Minneapolis MN. Trailer Demolition. https://www.usaspending.gov/award/CONT_AWD_12639524C0112_12K3_-NONE-_-NONE-/
- 140L1725P0005 (purchase order): $6,850, Colorado State Office. BLM-CO Gfo Twin Pines Plumbing Estimate. https://www.usaspending.gov/award/CONT_AWD_140L1725P0005_1422_-NONE-_-NONE-/
- N4215826PE081 (purchase order): $0, Norfolk Naval Shipyard GF. Mtra Disposal Box. https://www.usaspending.gov/award/CONT_AWD_N4215826PE081_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kb-standard-llc-wc2fygt96w66.