# KGN Support Services LLC

Canonical: https://abierto.us/vendors/kgn-support-services-llc-hy9vu2ev2xw9

- UEI: HY9VU2EV2XW9
- CAGE: 9AGU5
- Location: Fort Worth, TX
- Awards in window: 11 (56 transactions), $27,300,768 obligated, January 18, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 3 awards, $25,981,066
- Department of the Air Force: 8 awards, $1,319,702

## Industries

- 236220 Commercial and Institutional Building Construction: $22,189,297
- 561210 Facilities Support Services: $5,111,471

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards

## Solicitations won

- W9127823R0118 - Peruvian Navy Infrastructure Construction Requirements, Phase 1A, Callao Naval Base, Lima, Peru (W9127823R0118), $45,376,275. https://abierto.us/opportunities/w9127823r0118

## Largest awards

- W9127825C0021 (definitive contract): $22,189,297, W074 Endist Mobile. Design Build Construction "c" Standalone Contract for Peruvian Navy Infrastructure Construction Requirements on Callao Navy Base, Lima, Peru.. https://www.usaspending.gov/award/CONT_AWD_W9127825C0021_9700_-NONE-_-NONE-/
- W9127822C0013 (definitive contract): $2,431,848, W074 Endist Mobile. The Purpose of This Modification Is to Add Work Order #1441, #1469, #1480, and #1481 to the Extended Description of Clin 0012.. https://www.usaspending.gov/award/CONT_AWD_W9127822C0013_9700_-NONE-_-NONE-/
- W51DQV26CA005 (definitive contract): $1,359,921, W2SR Endist Caribbean. 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 Is W9127822C0013.. https://www.usaspending.gov/award/CONT_AWD_W51DQV26CA005_9700_-NONE-_-NONE-/
- FA706024F0081 (delivery order): $621,526, FA7060 11TH Contracting SQ PK. Option Year 2 - Pop 1 Aug 2024 - 31 July 2025. https://www.usaspending.gov/award/CONT_AWD_FA706024F0081_9700_FA706022D0006_9700/
- FA706025F0081 (delivery order): $305,628, FA7060 11TH Contracting SQ PK. Option Year 3 - Pop 1 Aug 2025 - 30 Nov 2025. https://www.usaspending.gov/award/CONT_AWD_FA706025F0081_9700_FA706022D0006_9700/
- FA706026F0004 (delivery order): $160,660, FA7060 11TH Contracting SQ PK. Pka - Ce Multi-Service OY-3 01 Dec 2025 Thru 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA706026F0004_9700_FA706022D0006_9700/
- FA706026F0037 (delivery order): $160,453, FA7060 11TH Contracting SQ PK. Pka - 11 Ces Form 9 Multi-Service Contract Oy 3 Pop 1 Apr 2026 Thru 31 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_FA706026F0037_9700_FA706022D0006_9700/
- FA706024F0148 (delivery order): $96,060, FA7060 11TH Contracting SQ PK. Kitchen Hood Suppression System Inspections and Fire Alarm System Upgrades at Joint Base Anacostia-Bolling (Jbab). https://www.usaspending.gov/award/CONT_AWD_FA706024F0148_9700_FA706022D0006_9700/
- FA706023F0077 (delivery order): $11,839, FA7060 11TH Contracting SQ PK. 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 Extend the Term of the Contract, the Subject Contract Is Hereby Extended from the Period of 01 August 2023 - 31 J. https://www.usaspending.gov/award/CONT_AWD_FA706023F0077_9700_FA706022D0006_9700/
- FA706022D0006: $0, FA7060 11TH Contracting SQ PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items and Services Necessary to Perform Multi-Services at Joint Base Anacostia-Bolling (Jbab), Washington, Dc. Iaw Pws.. https://www.usaspending.gov/award/CONT_IDV_FA706022D0006_9700/
- FA706022F0089 (delivery order): -$36,464, FA7060 11TH Contracting SQ PK. This Modification Deobligates Unused Funds on the Contract Task Order. https://www.usaspending.gov/award/CONT_AWD_FA706022F0089_9700_FA706022D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kgn-support-services-llc-hy9vu2ev2xw9.