# KMM-BLACK Wave LLC

Canonical: https://abierto.us/vendors/kmm-black-wave-llc-clzjscgh2yt3

- UEI: CLZJSCGH2YT3
- CAGE: 0CGQ2
- Location: Lewisville, TX
- Awards in window: 8 (14 transactions), $4,412,318 obligated, July 1, 2025 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $4,412,318
- Department of the Army: 1 awards, $0

## Industries

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

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Copper to Fiber Infrastructure (W911S225QA052). https://abierto.us/opportunities/w911s225qa052
- Simplified Acquisition of Base Engineering Requirements (SABER) (FA875125R0001), $9,500,000. https://abierto.us/opportunities/fa875125r0001
- Command Professional Edition Licenses (FA875125Q0135). https://abierto.us/opportunities/fa875125q0135

## Largest awards

- FA875125F0069 (delivery order): $2,512,928, FA8751 AFRL Riko. Renovate Suite I6 B3. https://www.usaspending.gov/award/CONT_AWD_FA875125F0069_9700_FA875125D0002_9700/
- FA875125F0067 (delivery order): $1,239,370, FA8751 AFRL Riko. Renovate Suite E6 for Rit Lab B3. https://www.usaspending.gov/award/CONT_AWD_FA875125F0067_9700_FA875125D0002_9700/
- FA875125F0061 (delivery order): $245,537, FA8751 AFRL Riko. Simplified Acquisition of Base Engineering Requirements (Saber) IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA875125F0061_9700_FA875125D0002_9700/
- FA875126F0006 (delivery order): $230,009, FA8751 AFRL Riko. Repair and Replace Entrance Doors Suite C2, B3. https://www.usaspending.gov/award/CONT_AWD_FA875126F0006_9700_FA875125D0002_9700/
- FA875125F0036 (delivery order): $156,476, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, Devices, Materials, and Perform All Work Required to Repair Pattern Shop B101, Project Uldf 23-0002. https://www.usaspending.gov/award/CONT_AWD_FA875125F0036_9700_FA875125D0002_9700/
- FA875125F0070 (delivery order): $27,998, FA8751 AFRL Riko. Simplified Acquisition of Base Engineering Requirements (Saber) IDIQ for Sso Flooring B3. https://www.usaspending.gov/award/CONT_AWD_FA875125F0070_9700_FA875125D0002_9700/
- W911S225PA839 (purchase order): $0, W6QM Micc-Ft Drum. Provide All Resources, Except Government Furnished Property (Gfp), Necessary to Remove Copper Network Infrastructure, Trade-In the Removed Copper and Replace with New Fiber Network Infrastructure on Fort Drum, Ny at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_W911S225PA839_9700_-NONE-_-NONE-/
- FA875125D0002: $0, FA8751 AFRL Riko. Simplified Acquisition of Base Engineering Requirements (Saber) IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA875125D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kmm-black-wave-llc-clzjscgh2yt3.