Vendor, Fort Worth, TX
KGN Support Services LLC
UEI HY9VU2EV2XW9, CAGE 9AGU5
11 awards and $27,300,768 obligated between January 18, 2024 and May 29, 2026, 27% under full and open competition, against 2.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $25,981,066 |
| Department of the Air Force | $1,319,702 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $22,189,297 |
| Facilities Support ServicesNAICS 561210 | $5,111,471 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 7 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- W9127823R0118 - Peruvian Navy Infrastructure Construction Requirements, Phase 1A, Callao Naval Base, Lima, Peru
Department of the Army, W074 Endist Mobile
SolicitationNAICS 236220W9127823R0118Awarded to KGN Support Services LLC for $45,376,275
Posted Jun 18, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127825C0021Definitive Contract, June 17, 2025, Full and Open Competition, 3 offersSolicitation | W074 Endist MobileDepartment of the Army | Design Build Construction "c" Standalone Contract for Peruvian Navy Infrastructure Construction Requirements on Callao Navy Base, Lima, PeruNAICS 236220, PSC Y1JZ | $22,189,297 |
| W9127822C0013Definitive Contract, January 18, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Add Work Order #1441, #1469, #1480, and #1481 to the Extended Description of Clin 0012.NAICS 561210, PSC M1DB | $2,431,848 |
| W51DQV26CA005Definitive Contract, May 29, 2026, Full and Open Competition, 2 offers | W2SR Endist CaribbeanDepartment of the Army | This Is a Continued Contract for Namru Om Issued in Accordance with Dfars Pgi 204.201-70(C)(Dfars CD 2026-O0043). the Predecessor Contract INAICS 561210, PSC M1DB | $1,359,921 |
| FA706024F0081Delivery Order, August 1, 2024, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Option Year 2 - Pop 1 Aug 2024 - 31 July 2025NAICS 561210, PSC S216 | $621,526 |
| FA706025F0081Delivery Order, July 29, 2025, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Option Year 3 - Pop 1 Aug 2025 - 30 Nov 2025NAICS 561210, PSC J045 | $305,628 |
| FA706026F0004Delivery Order, November 20, 2025, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Ce Multi-Service OY-3 01 Dec 2025 Thru 31 March 2026.NAICS 561210, PSC J045 | $160,660 |
| FA706026F0037Delivery Order, March 24, 2026, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - 11 Ces Form 9 Multi-Service Contract Oy 3 Pop 1 Apr 2026 Thru 31 Jul 2026NAICS 561210, PSC S216 | $160,453 |
| FA706024F0148Delivery Order, September 30, 2024, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Kitchen Hood Suppression System Inspections and Fire Alarm System Upgrades at Joint Base Anacostia-Bolling (Jbab)NAICS 561210, PSC J045 | $96,060 |
| FA706023F0077Delivery Order, April 11, 2024, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Multi Service Contract for 11 Ces at Jbab. the Purpose of This Option Modification Is To:a) in Accordance with FAR 52.217-9 Option to ExtendNAICS 561210, PSC S216 | $11,839 |
| FA706022D0006July 23, 2024, Competed Under SAP, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items and Services Necessary to PeNAICS 561210, PSC J045 | $0 |
| FA706022F0089Delivery Order, August 30, 2024, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | This Modification Deobligates Unused Funds on the Contract Task OrderNAICS 561210, PSC J045 | -$36,464 |
- Places of performance
- District of Columbia
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsM1DB Operation Of Laboratories And ClinicsS216 Facilities Operations Support ServicesJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 56 across 11 awards