Federal Contractor Profile
Kmk Construction, INC.
$165M obligated·340 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 330 funded award actions, most recent first.
- Contracts with positive obligations
- 340
- Funded award actions shown
- 330
- Obligations shown
- $165M
- 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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2025 | Department of the InteriorFWS, GAOA | 140FGA25F0040 | 236220 | ALT REPAIR MATOC BUILDING FIRE INSULATION RACHEL CARSON NWR MAINE SEPTEMBER 1, 2025 - SEPTEMBER 30, 2025 KMK XSLTUH41MCE3 | $43K |
| May 12, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0481 | 236220 | PROJECT 544-22-145 REPAIR AND ABATE THE BUILDING 1 CUPOLA | $222K |
| May 8, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0221 | 236220 | BANGOR EROSION CONTROL REAR PARKING AT M.C. SMITH FB POCH IN MAINE. | $145K |
| Feb 24, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025D0008 | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 SOUTH ZONE. | $1K |
| Feb 13, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0009 | 238160 | ADDRESS ROOFS AT VIERA VAMC | $29K |
| Nov 25, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0038 | 236220 | REPAIR/REPLACE GENERATOR AND ATS, ACFT COR CON, BLDG 59 PROJ: 210389 (CEMACC II IDIQ) DGN AND CON. | $49K |
| Aug 26, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0096 | 236220 | PROJECT 170277 INSTALL.CONST ADDITION BLAST BAY B38 | $1.4M |
| Jun 11, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0268 | 236220 | 402-16-559 REPAIR DAMAGED ROOFS AND MASONRY | $34K |
| Jun 5, 2024 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A24C5200 | 236220 | HANGAR 254 ROOF REPAIR | $1.4M |
| May 7, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124C0036 | 238160 | EMERGENCY ROOF REPAIR B200E B255 | $5K |
| May 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620C0023 | 236220 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. | $69K |
| Apr 26, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0481 | 236220 | PROJECT 544-22-145 REPAIR AND ABATE THE BUILDING 1 CUPOLA | $897K |
| Feb 12, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124C0036 | 238160 | EMERGENCY ROOF REPAIR B200E B255 | $17K |
| Jan 10, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $46K |
| Nov 16, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $6K |
| Nov 9, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0009 | 238160 | ADDRESS ROOFS AT VIERA VAMC | $2.5M |
| Sep 26, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $42K |
| Aug 24, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023P0014 | 561210 | PROVIDE THE NECESSARY MATERIALS AND LABOR TO TEMPORARILY CLOSE TWO UNDERGROUND STORAGE TANKS AND RECOVER THE HEATING AND DIESEL FUEL AT THE THOMAS J. MCINTYRE FEDERAL BUILDING IN PORTSMOUTH, NH. | $16K |
| Aug 15, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0185 | 236220 | REPAIR/RENOVATE BLDG. 150 | $393K |
| Aug 14, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $2K |
| Jul 26, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0037 | 236220 | BOST - EMERGENCY MASONRY REPAIR BLDG 22 | $457K |
| Jun 27, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0224 | 236220 | MATOC CAT I-III ALL LOCATIONS | $37K |
| Jun 27, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $44K |
| Jun 21, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0055 | 236220 | CEMACC II CONVERT SE CORNER OF LOW BAY TO FLIGHT OFFICE ORDER. | $46K |
| Apr 11, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1100 | 236220 | MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE | $22K |
| Mar 2, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0067 | 236220 | FY22 RPR/RPL LIST STATION #23, SAN SEWAGE PMP S, 8369 (CONSTRUCTION/DESIGN) | $161K |
| Jan 10, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0020 | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $3.7M |
| Dec 15, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0244 | 236220 | 631-22-012 REPLACE FIRE PUMP BUILDING 1 TASK ORDER | $335K |
| Oct 26, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0224 | 236220 | MATOC CAT I-III ALL LOCATIONS | $22K |
| Sep 27, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0051 | 236220 | INSTALL/CONSTRUCT NEW FACILITY NORTH OF BLDG 189 PROJECT: 200036 (CEMACC II IDIQ) | $13K |
| Sep 26, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0020 | 236220 | RPR/RPL CLARIFIER PIPE, SAN SEWAGE PMP S, B8369 | $43K |
| Sep 26, 2022 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8021C0003 | 236210 | FACILITY DOORS/CONCRETE PAD IAW SOW. | $15K |
| Sep 23, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322F0031 | 236220 | BOST - EMERGENCY MASONRY REPAIR BLDG 22 | $457K |
| Sep 19, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222F0009 | 236220 | WELL REDEVELOPMENT | $79K |
| Sep 13, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0447 | 236220 | 405-22-007 LAB WALK-IN COOLER REPLACEMENT | $9K |
| Aug 29, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222F0009 | 236220 | WELL REDEVELOPMENT | $14K |
| Aug 26, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620C0023 | 236220 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. | $41K |
| Aug 22, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0110 | 236220 | AWARD OF TASK ORDER 47PB0022F0110 UNDER CONTRACT 47PB0018D0037, GIGNOUX ENTRANCE BOLLARDS INSTALLATION PROJECT, GIGNOUX FEDERAL COURTHOUSE, PORTLAND, ME | $393K |
| Aug 17, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0185 | 236220 | REPAIR/RENOVATE BLDG. 150 | $30K |
| Aug 8, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222F0009 | 236220 | WELL REDEVELOPMENT | $22K |
| Jun 30, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0568 | 236220 | SATOC - 402-21-729 DOOR REPAIR AND REPLACEMENT | $344K |
| Jun 21, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0067 | 236220 | FY22 RPR/RPL LIST STATION #23, SAN SEWAGE PMP S, 8369 (CONSTRUCTION/DESIGN) | $914K |
| May 26, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0485 | 236220 | REPLACE ROOF | $82K |
| May 24, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0137 | 236220 | RPR/RPL BLDG 165 FIRE ALARM | $195K |
| May 10, 2022 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445222F0034 | 236220 | COMPLETION OF THE HELIBASE FENCE AND GATE INSTALLATION ACCORDING TO ALL SPECIFICATIONS IN THE STATEMENT OF WORK, INCLUDING SITE CLEANUP. | $184K |
| May 5, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0051 | 236220 | INSTALL/CONSTRUCT NEW FACILITY NORTH OF BLDG 189 PROJECT: 200036 (CEMACC II IDIQ) | $2.3M |
| Apr 21, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0038 | 236220 | REPAIR/REPLACE GENERATOR AND ATS, ACFT COR CON, BLDG 59 PROJ: 210389 (CEMACC II IDIQ) DGN AND CON. | $279K |
| Apr 20, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0200 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDER FOR PROJECT 544-19-116, REPLACE ROOF BLDG 103 | $1.4M |
| Apr 13, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0006 | 236220 | ROOF REPLACEMENT AT THE MC SMITH FEDERAL BUILDING IN BANGOR, ME. | $55K |
| Mar 31, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0447 | 236220 | 405-22-007 LAB WALK-IN COOLER REPLACEMENT | $168K |
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