Federal Contractor Profile
Kaser Mechanical LLC
$73M obligated·178 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 242 funded award actions, most recent first.
- Contracts with positive obligations
- 178
- Funded award actions shown
- 242
- Obligations shown
- $73M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0159 | 236220 | MACC TASK ORDER WORK ORDER NUMBER 17380790: THE CONTRACTOR SHALL REPAIR BOILER ROOM ENCLOSURE AT BUILDING 149, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $142K |
| May 13, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0152 | 238220 | B120 REPLACE CONDENSER/CHILLER | $92K |
| May 11, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0070 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 25-4003: THE CONTRACTOR SHALL DEMOLISH EXISTING URBAN ASSAULT STATION 2 AND CONSTRUCT NEW URBAN ASSAULT STATION 2 BUILDINGS, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $318K |
| May 11, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0146 | 238220 | B5642 CHILLER REPAIR | $65K |
| May 8, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0145 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 17360806: INSTALL FENCE AND RETAINING WALL AT BUILDING 573 BASE SWIMMING POOL, JOINT BASE MCGUIRE DIX LAKEHURST | $142K |
| May 6, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0140 | 238220 | B5646 CHILLER REPAIR | $75K |
| Apr 30, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0136 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP26-4002: THE CONTRACTOR SHALL CONSTRUCT TRAINING AID AT RANGE 12, BUILDING 8555, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $115K |
| Jan 22, 2026 | Department of DefenseFA4484 87 CONS PK | FA448425F0299 | 238220 | B9691 WATER STORAGE INSTALLATION | $3K |
| Jan 21, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0054 | 238220 | BLDG.742 REPLACE PIPING | $25K |
| Jan 15, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0051 | 238220 | B148 REPLACE AC AND FLOORING | $83K |
| Dec 16, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0043 | 238220 | B6038 PROVIDE TEMPORARY HEAT | $30K |
| Sep 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0385 | 238220 | B42 REPLACE/RELOCATE FURNACE | $40K |
| Sep 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0387 | 238220 | BLDG. 2311 REPLACE THREE RTUS | $357K |
| Sep 24, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00181 | 236220 | QVL-25-0023 BUILDING 316 CONDENSING WATER PUMPS REPLACEMENT | $370K |
| Sep 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0375 | 238220 | B5656 ROOM 118 INSTALL 2-TON HEAT PUMP MINI SPLIT | $20K |
| Sep 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0237 | 238220 | B6038 INSTALL TEMPORARY COOLING | $9K |
| Sep 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0371 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 13388610: THE CONTRACTOR SHALL REPAIR THE RAILING AT BUILDING 123, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK | $15K |
| Sep 18, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0365 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 13709733: THE CONTRACTOR SHALL CORRECT LEANING POLE AT BUILDING 353, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $9K |
| Sep 9, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0119 | 236220 | REVIEW THE TASKS IN THE STATEMENT OF OBJECTIVES AND OTHER ATTACHMENTS TO THIS TASK ORDER. | $200K |
| Aug 26, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0321 | 238220 | ORIENTATION SEMINAR | $500 |
| Aug 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0263 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 23-1034: THE CONTRACTOR SHALL RENOVATE THE EAST SIDE OF BUILDING 1730, JB MDL IN ACCORDANCE WITH GOVERNMENT SPECIFICATIONS. | $174K |
| Aug 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0237 | 238220 | B6038 INSTALL TEMPORARY COOLING | $9K |
| Aug 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0319 | 238220 | B5650 INSTALL INSULATION ON FIRE SUPPRESSION | $18K |
| Aug 21, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0310 | 238220 | B3564 HVAC REPAIRS TO ENTOMOLOGY SHOP | $277K |
| Aug 20, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0305 | 238220 | B6049 REPLACE TWO RTU'S | $80K |
| Aug 20, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0307 | 238220 | BLDG. 9992 REPLACE POTABLE WATER SUPPLY TANKS | $226K |
| Aug 14, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0300 | 236220 | WORK ORDER NUMBER 9218318: THE CONTRACTOR SHALL REPAIR BOILER ROOM ENCLOSURE AT BUILDING 149, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $141K |
| Aug 14, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0299 | 238220 | B9691 WATER STORAGE INSTALLATION | $107K |
| Aug 13, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0295 | 238220 | BLDG. 2323 REPLACE CRAC UNIT | $77K |
| Aug 13, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0296 | 238220 | REPAIR CEILING OF COLD STORAGE FACILITY, B3140 HEKP201023 | $873K |
| Aug 11, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0294 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16372060: THE CONTRACTOR SHALL REPLACE WIND DAMAGED ROOF MEMBRANE AT BUILDING 562, NAWCAD SPACES, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SIDE) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $109K |
| Aug 8, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0291 | 236220 | PROJECT NUMBER HEKP25-4016: THE CONTRACTOR SHALL CONSTRUCT TRAINING AIDS AT RANGE 12, BUILDINGS 8542 AND 8550. JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $222K |
| Aug 6, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0285 | 238220 | B2719 REPLACE HOT WATER STORAGE TANK | $125K |
| Aug 6, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0286 | 238220 | BLDG. 3140 RENTAL/LEASE OF TWO REFRIGERATED TRAILERS | $18K |
| Aug 4, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0279 | 236220 | WORK ORDER NUMBER 16259241: THE CONTRACTOR SHALL PAINT TENNIS AND PICKLE BALL COURTS AT BUILDING 320, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SIDE), IN ACCORDANCE WITH THE STATEMENT OF WORK. | $100K |
| Jul 31, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0278 | 236220 | WORK ORDER NUMBER 15761199: THE CONTRACTOR SHALL INSTALL EPOXY FLOORING IN ROOMS 125 AND 125A AT BUILDING 149, JB MDL (LAKEHURST SIDE) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $25K |
| Jul 29, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0273 | 238220 | B489 CLEAN AC DUCTS, AIR HANDLERS, AND VENTS | $12K |
| Jul 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448421F0282 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 17-1012: RENOVATE WEST END OF BUILDING 5352: THE CONTRACTOR SHALL RENOVATE WEST END OF BUILDING 5352, AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $75K |
| Jul 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0265 | 238220 | B562 REPAIR 2ND CIRCUIT CHILLER | $61K |
| Jul 16, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0117 | 236220 | REVIEW THE TASKS IN THE SPECIFICATIONS AND OTHER ATTACHMENTS TO THIS TASK ORDER. | $312K |
| Jul 15, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0253 | 238220 | BLDG. 2502 REPLACE BOILER, EXPANSION TANK, WATER FEEDER, AND CONTROLS | $49K |
| Jul 10, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0250 | 238220 | BLDG. 1732 REPLACE EXISTING NATURAL DRAFT GAS FIRED BOILER | $71K |
| Jul 3, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0242 | 238220 | B562 REPLACE DE-HUMIDIFIERS | $150K |
| Jul 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0279 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 17-1021: THE CONTRACTOR SHALL PROVIDE DESIGN SERVICES TO RENOVATE EXISTING BUILDING 552, WESTFIELD AIR TRAFFIC CONTROL TOWER (ATCT) AS IDENTIFIED IN THE GOVERNMENT SPECIFICATIONS AND OTHER REQUIREMENTS DOCUMENTS. | $158K |
| Jul 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0238 | 238220 | B6893 INSTALL DRINKING FOUNTAINS | $31K |
| Jul 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0240 | 238220 | B5517 REPAIR HVAC AT NCOA | $2.4M |
| May 29, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0205 | 238220 | HEKP251003 INSTALL HVAC IN BUILDING 6501 | $227K |
| May 15, 2025 | Department of DefenseFA4484 87 CONS PK | FA448424F0237 | 238220 | B6038 INSTALL TEMPORARY COOLING | $35K |
| May 15, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0192 | 238220 | B9448 REPAIR WATER SERVICE AND TANKS | $75K |
| May 15, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0193 | 238220 | B9335 RENOVATE SHOWER POINT | $186K |
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