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KWEST ENTERPRISES LLC
MONTGOMERY, AL, 36108
Unclaimed
Small BusinessSmall Disadvantaged
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE DEMOLITION OF BUILDINGS 77, 122, 142, 143 AND THE CONSTRUCTION OF A PRE-ENGINEERED STORAGE BUILDING ON MAXWELL AFB, ALABAMA | FA330024D0016USAspending | $553,371 | Jun 16, 2026 | Jun 18, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH THE GAS LINE REPAIR (PROJECT # PNQS 25-8705) TO INCLUDE ALL AREAS AS INDICATED ON DRAWINGS AND IN STRICT ACCORDANCE WITH THE SPECIFICATIONS. | — | $288,946 | May 20, 2026 | Jul 8, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE MARTIN RECREATION AREA (LMRA), AND VIGILANT WARRIOR TRAINING SITE IN ALABAMA. | FA330024D0016USAspending | $299,773 | Mar 31, 2026 | Apr 13, 2026 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Air Force | MAXWELL AFB AIRFIELD IMPROVEMENTS. THE ESTIMATED MAGNITUDE OF THIS CONSTRUCTION PROJECT IS BETWEEN $250,000.00 AND $500,000.00. | — | $353,633 | Feb 23, 2026 | Mar 2, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILDING 941REPLACE AIR HANDLER UNIT NUMBER ONE (1). | — | $424,914 | Dec 5, 2025 | Aug 1, 2024 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER (MATOC) TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE MARTIN RECREATION AREA (LMRA), AND VIGILANT WARRIOR TRAINING SITE IN ALABAMA. | FA330024D0016USAspending | $2,838,083 | Sep 26, 2025 | Oct 6, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 42CES JUBJ 23-4636 REPLACE CHILLERS BUILDING 863 THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000. THIS REQUIREMENT IS BEING SET ASIDE AS A 100% SMALL BUSINESS SET ASIDE. | — | $455,559 | Sep 12, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE CHILLER B1095 | FA330024D0016USAspending | $261,020 | Aug 18, 2025 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TO FOR THE REPLACEMENT OF 135 SOUND TILES ON BAY A, REPLACEMENT OF 260 SOUNDPROOF PANELS ON BAY B, AND REPLACE HAT CHANNEL WHERE NEEDED AT MAXWELL AIR FORCE BASE(AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, PNQS 25-8720. | FA330024D0016USAspending | $613,932 | Jul 23, 2025 | Apr 7, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION CONTRACT REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE MARTIN RECREATION AREA (LMRA), AND VIGILANT WARRIOR TRAINING SITE IN ALABAMA. | FA330024D0016USAspending | $576,925 | Jul 11, 2025 | Jul 15, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN CONNECTION WITH THE REPLACEMENT OF THE EAST PERIMETER FENCE AT MAXWELL AFB-GUNTER ANNEX, AL. | — | $1,274,250 | Oct 18, 2024 | Oct 15, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 24-2807, REPAIR CHILLED WATER SYSTEM AT BLDG 1487, MAXWELL AFB IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, AND DRAWINGS. | — | $784,151 | Sep 6, 2024 | Oct 1, 2024 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | F-35A REPAIR FUEL CELL, BUILDING 1203, PROJECT NUMBER FAKZ182351. | — | $2,126,333 | May 8, 2024 | Sep 18, 2022 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ELECTRICAL DISTRIBUTION SYSTEM AT THE 187FW. PROJECT NUMBER FAKZ162003 | — | $4,149,386 | Dec 22, 2023 | Oct 30, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | BASE BID FOR PROJECT NUMBER FAKZ182104 | — | $641,816 | Apr 13, 2023 | Oct 18, 2021 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | BASE BID FOR PROJECT NUMBER FAKZ182355 | — | $1,005,954 | Mar 9, 2023 | Oct 18, 2021 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Air Force | 42 SFS COMMERCIAL VEHICLE INSPECTION STRUCTURE | — | $277,436 | Sep 26, 2022 | Sep 26, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | BASE BID FOR PROJECT NO. FAKZ172009 | — | $636,925 | May 3, 2022 | Mar 31, 2021 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | ROLLS-ROYCE E-COMPLEX FOUNDATION SLAB SB-2000159 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $356,178 | Sep 30, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | A1 REFURB LEVEL 4 & 5 ROLLING PLATFORMS SB-2000156 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $2,899,930 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | TURN KEY ELECTRICAL AND FAMNS V223-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT USDA-ARS AUBURN STORAGE BUILDING AT AUBURN, AL. View parent award on USAspending | W9127822D0054USAspending | $244,650 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | TURN KEY ELECTRICAL, COMMNS AND FIRE ALARM SYSTEM V218-03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AL Parent award description: RENOVATE SQUAD OPERATIONS BUILDING 1050 View parent award on USAspending | W9127822D0054USAspending | $1,192,300 | Jul 25, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CONSTRUCTION OF FRD UTILITIES, AREAS 66 & 68 STORAGE RACKS SB-1000184 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK View parent award on USAspending | NNS15AA01CUSAspending | $98,261 | Apr 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CONSTRUCTION OF FRD UTILITIES, AREAS 66 & 68 STORAGE RACKS SB-1000183 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK View parent award on USAspending | NNS15AA01CUSAspending | $98,261 | Apr 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CONSTRUCTION OF FRD UTILITIES AREAS 66 & 68 STORAGE RACKS SB-1000183 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $98,261 | Apr 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPLACE AC UNITS AT B411 8200054906 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $71,955 | Feb 10, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPAIR MAF ROADWAYS SB-1000177 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $652,488 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS 148038864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENVIRONMENTAL REMEDIATION SERVICES - MONTGOMERY, AL TIME CRITICAL REMOVAL ACTION (TCRA) CALIFORNIA REMEDIAL ACTION OPERATIONS DOTHAN, AL SITE CLOSEOUT (SCO) View parent award on USAspending | GS00Q14OADU120USAspending | $29,028 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS 148038864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENVIRONMENTAL REMEDIATION SERVICES - MONTGOMERY, AL TIME CRITICAL REMOVAL ACTION (TCRA) CALIFORNIA REMEDIAL ACTION OPERATIONS DOTHAN, AL SITE CLOSEOUT (SCO) View parent award on USAspending | GS00Q14OADU120USAspending | $86,450 | Sep 20, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | EUS INTERSTAGE SIMUATOR BLAST AND PAINT (SSC CHG CODE BUT WORK DONE AT MAF) SB-2000126 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $581,353 | Jun 14, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B4210 DESIGN BUILD DUCT BANK REPAIRS SB-2000114 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $148,089 | Oct 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced