Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127820C0015 | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $457K |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0345 | 236220 | B-225 REPAIR FLOORING, PAINT AND FIRE AL | $15K |
| Sep 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $241K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0216 | 236220 | B.52 REPAIR / REPLACE FIRE ALARMS | $1.3M |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000575 | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $241K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0017 | 238290 | WSMR BLDG. 100 & 102 ELEVATORS | $5.0M |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0933 | 236220 | WO# 3053702 DLA DOCK CANOPY COMPLETION (BLDG 1221, 1230, 1250) | $3.9M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0302 | 236220 | B45 RENOVATE BATHROOMS | $1.0M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0337 | 236220 | B464 & B473 REPAIR FLOORING | $105K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0330 | 236220 | JOC - 3RD FLOOR SECURITY UPGRADE B-48 | $121K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0329 | 236220 | JOC - SHU SLIDER DOORS | $496K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000556 | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $408K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0129 | 236220 | B-132 REPAIR WINDOWS AND DOOR | $9K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0331 | 236220 | JOC - SAAF LIGHTING CONTROL AND MONITOR | $224K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0321 | 236220 | JOC GAS SHUNT BLDG 318_364 | $8K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0294 | 236220 | B-391 REPLACE DAIKEN HVAC UNITS | $8K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0325 | 236220 | JOC - B-318 FCC LIGHTING UPGRADE | $158K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2559 | 237310 | TEAD-S REPAIR ADMIN ROADS | $3.4M |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0246 | 236220 | B-392 REPAIR COMMUNICATIONS WIRING | $1.4M |
| Aug 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $27K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0294 | 236220 | B-391 REPLACE DAIKEN HVAC UNITS | $282K |
| Aug 16, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0284 | 236220 | JOC - CHAPEL LIGHTING | $225K |
| Aug 15, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481920C0061 | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $314K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0282 | 236220 | B_45_75_ICE MAKERS & DRINKING FOUNTAINS | $21K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4736 | 236220 | INSTALL OUTFIELD FENCE AND SCOREBOARD, UPPER LAWRENCE FIELD, USNA | $150K |
| Aug 7, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $1.5M |
| Aug 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000575 | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $2.0M |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0245 | 236220 | B.465 REPLACE EMERGENCY LIGHTING UPS | $33K |
| Jul 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000556 | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $844K |
| Jul 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $137K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4614 | 236220 | REPLACE G49 EXTERIOR DOORS, MICHELSON/CHAUVENET, USNA-572 | $175K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4598 | 236220 | REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675 | $305K |
| Jul 17, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0217 | 236220 | B.120 REPAIR HVAC - LOADING DOCK HEATERS | $48K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0196 | 236220 | CLINICAL SICK CALL SPACE | $44K |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0072 | 236220 | PENTAGON IT OFFICE FIT OUT | $148K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0197 | 236220 | REPLACE NATURAL GAS DRYERS AND SHU | $237K |
| Jun 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $2.5M |
| Jun 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000593 | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS. | $397K |
| Jun 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000558 | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | $443K |
| Jun 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000575 | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $2.5M |
| May 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000556 | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $2.1M |
| May 21, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0433 | 236220 | VERTICAL MATOC-8A KOMAN FT. POLK BLDG 1150 | $23K |
| May 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000497 | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $927K |
| May 20, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0131 | 236220 | REPAIR FIRE PUMP AT BUILDING 127 | $12K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4040 | 236220 | INSTALL RADOME OVER ANTENNA MOUNT ON RICKOVER HALL'S ROOF | $17K |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4254 | 236220 | REPOINT EXTERIOR OF KING HALL AND ADJACENT WALLS IVO SMOKE PARK, | $678K |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4417 | 236220 | REPAIR ROOF ABOVE GALLEY, KING HALL, USNA-101K | $699K |
| May 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4411 | 236220 | (CUST) REPLACE DOORS AT BLDG. 4 AT CBD FOR ONI OFF-SITE REQUIREME | $113K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0467 | 236220 | N6945024D0019 - GULF COAST MACC MIN GUARANTEE - KOMAN CONSTRUCTIO | $1K |
| May 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $63K |
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