# Kent Homes LLC Canonical: https://abierto.us/vendors/kent-homes-llc-tvvyxfzk2x72 - UEI: TVVYXFZK2X72 - CAGE: 98XS8 - Location: San Antonio, TX - Awards in window: 18 (28 transactions), $1,250,554 obligated, April 1, 2024 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 2 awards, $525,220 - Indian Health Service: 1 awards, $234,467 - Department of the Air Force: 4 awards, $155,500 - Department of the Army: 7 awards, $154,529 - Department of the Navy: 1 awards, $128,700 - Bureau of Land Management: 1 awards, $25,640 - U.S. Citizenship and Immigration Services: 1 awards, $25,050 - U.S. Customs and Border Protection: 1 awards, $1,448 ## Industries - 322211 Corrugated and Solid Fiber Box Manufacturing: $348,300 - 333310 Commercial and Service Industry Machinery Manufacturing: $234,467 - 561730 Landscaping Services: $202,560 - 561790 Other Services to Buildings and Dwellings: $147,448 - 332311 Prefabricated Metal Building and Component Manufacturing: $128,700 - 238310 Drywall and Insulation Contractors: $67,480 - 562998 All Other Miscellaneous Waste Management Services: $38,958 - 484210 Used Household and Office Goods Moving: $38,091 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $25,050 - 811210 Electronic and Precision Equipment Repair and Maintenance: $10,000 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,500 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $0 ## Competition - Competed Under SAP: 15 awards ## Solicitations won - Naloxone Vending Machines Delivery and Set Up (75H71526Q00029), $177,138. https://abierto.us/opportunities/75h71526q00029 - Installation Moving- Fort Leavenworth (W91QF426AA006), $100,000. https://abierto.us/opportunities/w91qf426aa006 - Spokane Grounds Maintenance Services (36C26026Q0429), $936,201. https://abierto.us/opportunities/36c26026q0429 - FORT MCCOY SPRAY FOAM INSULATION INSTALL AT RANGE 36 (W911SA26QA168), $67,480. https://abierto.us/opportunities/w911sa26qa168 - NHTIC SNOW REMOVAL 2026 (140L6226Q0003), $141,673. https://abierto.us/opportunities/140l6226q0003 - Aquatic Center Pool Service and Maintenance (FA301625R0045), $438,000. https://abierto.us/opportunities/fa301625r0045 - OIT CIF Warehouse Shelving (70SBUR25Q00000174), $25,050. https://abierto.us/opportunities/70sbur25q00000174 - MOBILE OFFICES (N0040625QS037). https://abierto.us/opportunities/n0040625qs037 - Corrugated Cardboard Pallets (36S79724Q0016), $263,250. https://abierto.us/opportunities/36s79724q0016 - CBP Blaine Sector Snow Removal Services (70B03C24Q00000370), $196,419. https://abierto.us/opportunities/70b03c24q00000370 - Dumpsters, toilets, showers, hand-washing stations in Burns Flat, OK (W50S8U24QA013), $38,958. https://abierto.us/opportunities/w50s8u24qa013 ## Largest awards - 36S79724P0020 (purchase order): $348,300, Nac Facility Purchasing Support. Corrugated Cardboard Pallets. https://www.usaspending.gov/award/CONT_AWD_36S79724P0020_3600_-NONE-_-NONE-/ - 75H71526F25001 (bpa call): $234,467, Nashville Area Indian Health SVC. Naloxone Vending Machine Manufacturing, Stocking and Delivery. Terms and Conditions Are Those of 75H71526A00004.. https://www.usaspending.gov/award/CONT_AWD_75H71526F25001_7527_75H71526A00004_7527/ - 36C26026P0395 (purchase order): $176,920, 260-Network Contract Office 20. Spokane Grounds Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C26026P0395_3600_-NONE-_-NONE-/ - FA301626F0037 (delivery order): $146,000, FA3016 502 Cons CL. Maltz Aquatic Center Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0037_9700_FA301626D0003_9700/ - N0040625PS035 (purchase order): $128,700, NAVSUP FLT Log CTR Puget Sound. Mobile Offices, 12X56. https://www.usaspending.gov/award/CONT_AWD_N0040625PS035_9700_-NONE-_-NONE-/ - W911SA26PA118 (purchase order): $67,480, W6QM MICC FT Mccoy (Rc). Provide All Parts, Labor, Tools, Equipment, Materials, Transportation and Supervision Necessary to Construct Fort Mccoy Spray Foam Insulation Install and Removal at Range 36 in Accordance with the Statement of Work, Drawings and Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA118_9700_-NONE-_-NONE-/ - W50S8U24PA010 (purchase order): $38,958, W7NV Uspfo Activity Okang 138. Rental of Dumpsters, Toilets, Hand-Washing Stations, Showers, and Servicing.. https://www.usaspending.gov/award/CONT_AWD_W50S8U24PA010_9700_-NONE-_-NONE-/ - W9124725F0011 (bpa call): $31,050, W6QM MICC Fdo FT Bragg. Garrison Command/Dfas Furniture Move. https://www.usaspending.gov/award/CONT_AWD_W9124725F0011_9700_W9124724A0011_9700/ - 140L6226P0003 (purchase order): $25,640, Wyoming State Office. BLM-WY-NHTIC Snow Removal. https://www.usaspending.gov/award/CONT_AWD_140L6226P0003_1422_-NONE-_-NONE-/ - 70SBUR25P00000036 (purchase order): $25,050, Uscis Contracting Office. Purchase/Deliver and Install (46) Heavy-Duty Warehouse Shelving for the Cif Warehouse Space in Frederick, Md.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25P00000036_7003_-NONE-_-NONE-/ - W50S9B25CA001 (definitive contract): $10,000, W7N5 Uspfo Activity Vaang 192. Idxa Scan Machine Transport. https://www.usaspending.gov/award/CONT_AWD_W50S9B25CA001_9700_-NONE-_-NONE-/ - FA468625PS010 (purchase order): $9,500, FA4686 9 Cons PK. Service - the Contractor Shall Provide Hangar Fan Service, Diagnostic Assessment and Preventative Maintenance as Outlined in the Statement of Need (Son) on Beale Afb, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA468625PS010_9700_-NONE-_-NONE-/ - W9124725FA020 (bpa call): $7,041, W6QM MICC Fdo FT Bragg. Div BPA Furniture Move. https://www.usaspending.gov/award/CONT_AWD_W9124725FA020_9700_W9124724A0011_9700/ - 70B03C24P00000640 (purchase order): $1,448, Border Enforcement Contracting Division. This Contract Is for Snow and ICE Removal Services for U.S. Customs and Border Protection, U.S. Border Patrol, Blaine Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000640_7014_-NONE-_-NONE-/ - FA301625A0020: $0, FA3016 502 Cons CL. Jbsa Pool Chemicals BPA. https://www.usaspending.gov/award/CONT_IDV_FA301625A0020_9700/ - FA301626D0003: $0, FA3016 502 Cons CL. Cleaning and Maintenance Services Maltz Aquatic Center (B.98). https://www.usaspending.gov/award/CONT_IDV_FA301626D0003_9700/ - W9124724A0011: $0, W6QM MICC Fdo FT Bragg. Furniture Move. https://www.usaspending.gov/award/CONT_IDV_W9124724A0011_9700/ - W91QF426AA006: $0, W6QM Micc-Ft Leavenworth. Installation Moving BPA for Use by Directorate of Public Works and Tenant Units on Fort Leavenworth, KS for Office Furniture (Assembly/Disassembly) Moves.. https://www.usaspending.gov/award/CONT_IDV_W91QF426AA006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kent-homes-llc-tvvyxfzk2x72.