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Abierto

Vendor, Lewisville, TX

KMM-BLACK Wave LLC

UEI CLZJSCGH2YT3, CAGE 0CGQ2

8 awards and $4,412,318 obligated between July 1, 2025 and June 2, 2026, 88% under full and open competition, against 2.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$4,412,318
Department of the Army$0

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$4,412,318
Power and Communication Line and Related Structures ConstructionNAICS 237130$0

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources7
Competed Under SAP1
Small Business Set Aside - Total2
Delivery Order6
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA875125F0069Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of SourcesFA8751 AFRL RikoDepartment of the Air ForceRenovate Suite I6 B3NAICS 236220, PSC Y1QA$2,512,928
FA875125F0067Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of SourcesFA8751 AFRL RikoDepartment of the Air ForceRenovate Suite E6 for Rit Lab B3NAICS 236220, PSC Y1QA$1,239,370
FA875125F0061Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of SourcesSolicitation FA8751 AFRL RikoDepartment of the Air ForceSimplified Acquisition of Base Engineering Requirements (Saber) IDIQNAICS 236220, PSC Y1QA$245,537
FA875126F0006Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of SourcesFA8751 AFRL RikoDepartment of the Air ForceRepair and Replace Entrance Doors Suite C2, B3NAICS 236220, PSC Y1QA$230,009
FA875125F0036Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of SourcesFA8751 AFRL RikoDepartment of the Air ForceThe Contractor Shall Furnish All Labor, Equipment, Devices, Materials, and Perform All Work Required to Repair Pattern Shop B101, Project UlNAICS 236220, PSC Y1QA$156,476
FA875125F0070Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of SourcesFA8751 AFRL RikoDepartment of the Air ForceSimplified Acquisition of Base Engineering Requirements (Saber) IDIQ for Sso Flooring B3NAICS 236220, PSC Y1QA$27,998
W911S225PA839Purchase Order, September 11, 2025, Competed Under SAP, 2 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyProvide All Resources, Except Government Furnished Property (Gfp), Necessary to Remove Copper Network Infrastructure, Trade-In the Removed CNAICS 237130, PSC N059$0
FA875125D0002July 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation FA8751 AFRL RikoDepartment of the Air ForceSimplified Acquisition of Base Engineering Requirements (Saber) IDIQNAICS 236220, PSC Y1QA$0
Places of performance
New York
Transactions
14 across 8 awards