AwardTape · Defense awards · Kemper System Group, LLC
Kemper System Group, LLC: $400K in DoD and DHS awards
Kemper System Group, LLC holds 7 DoD and DHS prime awards with $400K obligated Apr 3, 2024 to Aug 14, 2026. Largest category: Real property maintenance and repair at $338K; largest buyer: U.S. Coast Guard at $307K.
| Obligated FY2024+ | $400K |
|---|---|
| Awards | 7 |
| FY2024 | $94K |
| FY2025 | $80K |
| FY2026 to date | $225K |
| Lifetime obligated on these awards | $400K |
| First and latest action | Apr 3, 2024 · Aug 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $338K | 5 awards | 85% |
| 2 | Electronics and comms maintenance | $35K | 1 awards | 8.7% |
| 3 | Food preparation and serving equipment | $27K | 1 awards | 6.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $307K | 5 awards | 77% |
| 2 | Department of the Army | $92K | 2 awards | 23% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02726PPORT0053 purchase order | $131K | Window and roof replacement for the USCG station little creek | U.S. Coast Guard | Real property maintenance and repair | Aug 14, 2026 |
| 70Z08126PELIZ0076 purchase order | $79K | The work consists of providing all labor, materials and equipment as required to seal the second deck soffit edges, replace 16 windows, and renovate the wet room at USCG station oak island, nc. | U.S. Coast Guard | Real property maintenance and repair | Jun 30, 2026 |
| W50S8224C0005 definitive contract | $68K | Building 1120 roof repair | Army | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| 70Z02725PPORT0115 purchase order | $35K | Coast guard station indian river communications center roof replacement | U.S. Coast Guard | Real property maintenance and repair | Nov 13, 2025 |
| 70Z02726PPORT0060 purchase order | $35K | Award ripit USCG sta milford haven fire alarm panel upgrade | U.S. Coast Guard | Electronics and comms maintenance | Aug 13, 2026 |
| 70Z0G824PBNCR0026 purchase order | $27K | Sta washington galley renovation. | U.S. Coast Guard | Food preparation and serving equipment | Sep 18, 2024 |
| W50S8225CA007 definitive contract | $25K | Dining social club roof and deck repair | Army | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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