Federal Contractor Profile
Kee Solutions LLC
$76M obligated·102 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 139 funded award actions, most recent first.
- Contracts with positive obligations
- 102
- Funded award actions shown
- 139
- Obligations shown
- $76M
- Awarding agencies
- 5
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0993 | 236220 | VISN 8 IDIQ JOC | $95K |
| Jul 23, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324F0050 | 236220 | ACAD -LIFT STATION COMPONENT REPLACEMENT | $500K |
| Jul 19, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324F0036 | 236220 | CACO-STRUCTURAL REPAIRS PENNIMAN BARN | $298K |
| Jul 11, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0073 | 236220 | REPLACE AHUS ED-203 | $293K |
| Jul 10, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324F0044 | 236220 | CACO COMBINED SEPTIC CRASPER COTTAGES | $269K |
| Jun 28, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124C0044 | 236220 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. | $3K |
| Jun 26, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822C0043 | 236220 | DB LAKE BALDWIN MRI REPLACEMENT SITE PREP, PROJECT 675-CSI-123 | $919K |
| Jun 6, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1652 | 562910 | MICU MOLD REMEDIATION | $9K |
| May 9, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0944 | 236220 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN | $119K |
| May 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0729 | 236220 | VISN 8 IDIQ JOC | $130K |
| Apr 30, 2024 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224F0015 | 236220 | THE INTENT OF THIS PROJECT IS TO ADD COMPONENTS TO THE HVAC SYSTEM AT THE FOREST HYDROLOGY LABORATORY LOCATED AT 1000 FRONT STREET, OXFORD, MS. THE SCOPE INCLUDES ADDING A VARIABLE FREQUENCY DRIVE (VFD) TO THE SUPPLY FAN OF AIR HANDLING UNIT 1 (AHU 1 | $51K |
| Apr 23, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1324 | 238990 | REMOVE AND REPLACE LOADING DOCK METAL SCREENS | $4K |
| Apr 16, 2024 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR24F0019 | 236220 | AL BONCEOUR NWR QUARTERS 1 REPAIR | $126K |
| Apr 15, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324F0023 | 236220 | CACO CRASPER COTTAGES ELECTRIC REPAIRS | $97K |
| Mar 28, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0013 | 236220 | ACAD - REHAB WILDWOODS BARN FLOOR | $90K |
| Mar 28, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124C0044 | 236220 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. | $766K |
| Mar 19, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0013 | 236220 | ACAD - REHAB WILDWOODS BARN FLOOR | $9K |
| Mar 19, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0013 | 236220 | ACAD - REHAB WILDWOODS BARN FLOOR | $10K |
| Feb 16, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822C0106 | 236220 | DESIGN-BUILD SERVICES, REPLACE TOSHIBA OR-8 HYBRID, PROJECT 546-CSI-134 | $86K |
| Jan 31, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822C0137 | 236220 | FY22: NRM - TIER 2 (PROJ: 516-19-102) BB - BAY PINES RESOLVE SITE SECURITY ASSESSMENT DEFICIENCIES | $65K |
| Jan 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0944 | 236220 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN | $18K |
| Dec 14, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0030 | 236220 | SAGA STORM DAMAGE 2020 | $19K |
| Nov 29, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0903 | 236220 | MATOC TASK ORDER FOR MED AIR AND VACUUM INSTALLATION | $7K |
| Nov 8, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0004 | 236220 | IMPROVE HOSPITAL CAMPUS GROUNDS PHASE I, JAMES A. HALEY VA HOSPITAL. | $6.0M |
| Sep 28, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N1092 | 236220 | VISN 8 IDIQ JOC PROJ: 548-23-147 RECONFIGURE WEST PALM 3RD LEVEL PARKING STALLS FOR ADA COMPLIANCE (HIGH VISIBILITY) | $159K |
| Sep 25, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1054 | 236220 | 402-23-103 DESIGN-BUILD REPLACE WATER HEATERS | $775K |
| Sep 22, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0026 | 238220 | ACAD- INSTALL NEW FIRE SUPPRESSION SYS | $499K |
| Sep 21, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0013 | 236220 | ACAD - REHAB WILDWOODS BARN FLOOR | $500K |
| Sep 21, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0045 | 236220 | REPLACE HOLDING HOUSE & TANK_(PRIVATE JOHN ALLEN NFH) | $2.8M |
| Sep 20, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0030 | 236220 | SAGA STORM DAMAGE 2020 | $86K |
| Sep 19, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1280 | 236220 | FIRE DAMPER INSPECTION AND REPAIR TASK ORDER FOR BEDFORD VAMC | $297K |
| Sep 15, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822C0092 | 236220 | DESIGN-BUILD SERVICES FOR DESIGN AND CONSTRUCTION FOR THE PROJECT ENTITLED: REPLACE COMPUTED TOMOGRAPHY (CT) SCAN AT ROOM D317, 546-CSI-132 | $15K |
| Sep 7, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0722F0156 | 236220 | SMALL BUSINESS ADMINISTRATION RENOVATION, CLAUDE PEPPER FED BLDG, MIAMI FL GSA BLDG # FL0061ZZ | $10K |
| Sep 6, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N1020 | 236220 | 402-22-760 DESIGN-BUILD EXHAUST STACK REPLACEMENT (MATOC TASK ORDER) AT TOGUS VAMC (AUGUSTA, ME) | $367K |
| Sep 5, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0331 | 236220 | SAMA 307293 RE-POINT HISTORIC DERBY HOUSE, SALEM MARITIME NATIONAL HISTORIC SITE, SALEM, MA | $210K |
| Sep 5, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0049 | 236220 | MABI - CYCLIC REPAIRS TO HISTORIC BLDGS | $99K |
| Aug 25, 2023 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR23F0009 | 236220 | FL-JN DING DARLING NWR-SEWER LIFT | $244K |
| Jul 18, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0033 | 236220 | BOST - REPOINT BUNKERHILL MONUMENT PYRAMIDION AND OBSERVATORY | $1.4M |
| Jun 23, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323C0012 | 238320 | CACO PAINT AND REPAIR CAPTAIN PENNIMAN HOUSE | $116K |
| Jun 23, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0722F0122 | 236220 | THIS IS A REQUIREMENT FOR DESIGN BUILD DEPARTMENT OF STATE 6TH FLOOR RENOVATIONS OF THE CLAUDE D. PEPPER FEDERAL BLDG LOCATED AT 51 SW 1ST AVENUE, MIAMI, FL. | $12K |
| Jun 22, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0944 | 236220 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN | $244K |
| Jun 20, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0722F0156 | 236220 | SMALL BUSINESS ADMINISTRATION RENOVATION, CLAUDE PEPPER FED BLDG, MIAMI FL GSA BLDG # FL0061ZZ | $40K |
| Jun 15, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0903 | 236220 | MATOC TASK ORDER FOR MED AIR AND VACUUM INSTALLATION | $228K |
| Jun 13, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0030 | 236220 | SAGA STORM DAMAGE 2020 | $251K |
| Jun 7, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321C0021 | 236220 | THE WORK CONSISTS OF PROVIDING ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO PERFORM THE PROJECT ENTITLED VISITOR CENTER RENOVATION, JOHN F. KENNEDY NATIONAL HISTORIC SITE, 83 BEALS STREET, BROOKLINE, | $131K |
| May 17, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0026 | 236220 | ACAD INSTALL WET FIRE SUPPRESSION SYSTEM STORM BEACH COTTAGE | $656K |
| Apr 18, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0257 | 236220 | MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME | $3K |
| Mar 27, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0101 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 8, 2023 | Department of AgricultureUSDA-FS, CSA EAST 11 | 12445122F0023 | 236220 | OXFORD HVAC RENOVATIONS SRS | $22K |
| Feb 22, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822C0027 | 236220 | CT SCAN ELECTRICAL ROOM 131B | $8K |
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