Federal Contractor Profile
Kian International INC
$31M obligated·40 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 51 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826CMIAM0018 | 238220 | INSTALLATION OF GUTTER SYSTEM AT USCG ANT ST. PETERSBURG | $15K |
| Feb 26, 2026 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445226D0004 | 236220 | PROJECT: SAVANNAH RIVER SITE FACILITIES CONSTRUCTION AND MAINTENANCE IDIQ LOCATION: SAVANNAH RIVER FOREST STATION, NEW ELLENTON, SC IDIQ VENDOR POOL APEX FACILITY SERVICES GROUP, LLC KIAN INTERNATIONAL PROCON INTERNATIONAL SOUTHEASTERN INDUST | $1K |
| Jan 23, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026C00000001 | 236220 | REPLACEMENT OF THE ROOF ON BUILDINGS E AND F | $82K |
| Jan 20, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026C00000001 | 236220 | REPLACEMENT OF THE ROOF ON BUILDINGS E AND F | $4.2M |
| Dec 16, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000018 | 236220 | BUILDING-A DORM BATHROOM REPAIRS | $88K |
| Sep 26, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025C00000013 | 236220 | BUILDING D ROOF REPLACEMENT | $2.0M |
| Sep 11, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025C00000015 | 236220 | CONSTRUCTION SERVICES FOR DOWNSPOUT AND GUTTER REPLACEMENT AT THE NATIONAL EMERGENCY TRAINING CENTER | $795K |
| Mar 26, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23C0012 | 541620 | TEMPORARY ADMINISTRATION RECORDS/OFFICE SUPPORT LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TX | $202K |
| Dec 10, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025C00000001 | 236220 | CONSTRUCTION SERVICES FOR BUILDING K ROOM 302 PROJECTORS AND SCREENS INSTALLATION | $154K |
| Sep 30, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000008 | 236220 | BUILDING E PORTICO REPAIR | $218K |
| Sep 19, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000018 | 236220 | BUILDING-A DORM BATHROOM REPAIRS | $952K |
| Sep 9, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000016 | 236220 | BUILDING K - BASEMENT RENOVATION AND ELECTRICAL UPGRADES. | $833K |
| Sep 5, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000015 | 236220 | K BUILDING DISHWASHER AND OVEN | $1.1M |
| Sep 5, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000017 | 237110 | SEWAGE LIFT STATION REBUILD | $286K |
| Aug 30, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000012 | 236220 | CARPET AND LVT REPLACEMENT | $5K |
| Aug 21, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000013 | 236220 | WINDOW REPLACEMENT FOR BUILDING E AT THE NETC STAIR TOWER AND BREEZEWAY AREA. | $163K |
| Aug 9, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000012 | 236220 | CARPET AND LVT REPLACEMENT | $632K |
| Jul 24, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000008 | 236220 | BUILDING E PORTICO REPAIR | $2.3M |
| May 1, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024C00000003 | 237110 | CRITICAL REPAIR OF THE BACKFLOW PREVENTER | $38K |
| Apr 5, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000017 | 238190 | K BUILDING EXTERIOR PAINT AND REPAIR | $92K |
| Mar 22, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000010 | 541330 | ENGINEERING SERVICES | $230K |
| Mar 21, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000006 | 237990 | INSTALL A RETENTION POND IN ACCORDANCE WITH MS4 | $13K |
| Mar 19, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23C0012 | 541620 | TEMPORARY ADMINISTRATION RECORDS/OFFICE SUPPORT LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TX | $83K |
| Sep 25, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000017 | 238190 | K BUILDING EXTERIOR PAINT AND REPAIR | $530K |
| Sep 20, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000011 | 236220 | B BUILDING IMPROVEMENTS | $37K |
| Aug 29, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000006 | 237990 | INSTALL A RETENTION POND IN ACCORDANCE WITH MS4 | $2.6M |
| Aug 2, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000010 | 541330 | ENGINEERING SERVICES | $500K |
| Jul 25, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000007 | 238290 | UPDATE LAUNDRY EQUIPMENT AND FACILITY | $409K |
| Jun 16, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23C0012 | 541620 | TEMPORARY ADMINISTRATION RECORDS/OFFICE SUPPORT LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TX | $1.3M |
| May 8, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000002 | 237310 | CABIN BRIDGE REPAIR | $93K |
| Apr 13, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023C00000001 | 238990 | REPAIR SERVICES FOR THE PERIMETER SECURITY FENCE AT THE UNITED STATES FIRE ACADEMY (USFA) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $35K |
| Mar 2, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000013 | 236220 | NETC CAMPUS WIDE PLUMBING UPGRADES | $8K |
| Sep 28, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000013 | 236220 | NETC CAMPUS WIDE PLUMBING UPGRADES | $2.1M |
| Sep 27, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000011 | 236220 | B BUILDING IMPROVEMENTS | $1.1M |
| Sep 22, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000006 | 238290 | E, H, K ELEVATOR UPGRADES | $775K |
| Sep 21, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F9231 | 562910 | REMEDIAL INVESTIGATION BERGSTROM AFB, TX & EAKER AFB, AR | $837K |
| Sep 20, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000009 | 238220 | NETC BUILDINGS V AND V1 HVAC UNITS | $356K |
| Mar 31, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0073 | 562910 | SITE INVESTIGATION AT THE SMALL ARMS RANGES LOCATED AT FORMER WEINGARTEN PRISONER OF WAR (POW) CAMP. | $563K |
| Sep 2, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0243 | 562910 | COMPREHENSIVE SITE EVALUATION PHASE II & SITE CLOSEOUT, SITE MB963 (FORMER PISTOL RANGE), WHITEMAN AIR FORCE BASE, MISSOURI | $610K |
| Aug 6, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019P00000039 | 238210 | PROVIDE AND INSTALL NEW LED LIGHTING ON THE 3RD AND 4TH FLOOR OF BUILDING N AT THE NETC | $321K |
| Jun 18, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019P00000034 | 238210 | PROVIDE AND INSTALL LED LIGHTING IN BLDG. N AT THE NETC | $340K |
| Jun 17, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019P00000033 | 238210 | PROVIDE AND INSTALL LED LIGHTING IN BUILDING M AT THE NETC | $308K |
| May 1, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019P00000024 | 237110 | EMERGENCY REPAIR OF SEWER LINE IN MAIN ENTRANCE OF BLDG. B | $25K |
| Aug 29, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018P00000083 | 238210 | PROVIDE AND INSTALL NEW LED LIGHTING IN BUILDINGS D, F AND H AT THE NETC | $757K |
| Aug 27, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0105 | 562910 | COMPLETE REMEDIAL ACTIVITIES | $85K |
| Jul 31, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017C0210 | 236220 | IGF::OT::IGF NETC BUILDING J RESTROOMS RENOVATION AND BUILDING C TOILET WALL HANGERS REPLACEMENT | $45K |
| Mar 26, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0105 | 562910 | COMPLETE REMEDIAL ACTIVITIES | $470K |
| Sep 29, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017C0210 | 236220 | IGF::OT::IGF NETC BUILDING J RESTROOMS RENOVATION AND BUILDING C TOILET WALL HANGERS REPLACEMENT | $954K |
| Sep 29, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017P0095 | 238210 | IGF::OT::IGF:: INSTALL LED LIGHTING IN BUILDINGS G, R, O, E, I AND A AT THE NETC | $921K |
| Jul 13, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2017P0066 | 238210 | IGF::OT::IGF: RESTORE AND/OR REPLICATE HISTORIC LIGHTING FIXTURES IN BLDG. E AUDITORIUM AT THE NETC | $162K |
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