Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $63K |
| Apr 24, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0138 | 236220 | B-132 AND B158 REPLACE LIGHTING CNTRL | $224K |
| Apr 18, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0129 | 236220 | B-132 REPAIR WINDOWS AND DOOR | $60K |
| Apr 15, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0126 | 236220 | B-336 REPLACE COOLING TOWER | $336K |
| Apr 5, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0040 | 236220 | REPAIR SHERMAN ARMY AIRFIELD WILDLIFE FE | $1 |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0046 | 236220 | REPAIR AND REPLACE USDB BOLIER | $20K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4330 | 236220 | REPAIR SERVICE CABLE ISSUES AT TILGHMAN ISLAND | $20K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0040 | 236220 | REPAIR SHERMAN ARMY AIRFIELD WILDLIFE FE | $52K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4261 | 236220 | REPLACE HVAC CHILLER, REINA MERCEDES BEQ, USNA-47NS | $231K |
| Mar 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $17K |
| Mar 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $3K |
| Mar 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4255 | 236220 | REPAIR OR REPLACE FUEL ALARM SHACK - USNA-161NS | $55K |
| Mar 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4230 | 236220 | INCREASE FROM 30 TO 36 COMPANIES AT BANCROFT HALL, USNA-101 | $516K |
| Feb 16, 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. | $160K |
| Jan 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0060 | 236220 | B.62 REPAIR CDC | $47K |
| Jan 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0226 | 236220 | NASCC W7 CLAYTON VALVE REPLACEMENT AND SCADA SYSTEM DESIGN AND INSTALLATION | $1.4M |
| Jan 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $47K |
| Jan 8, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0046 | 236220 | REPAIR AND REPLACE USDB BOLIER | $48K |
| Jan 4, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0040 | 236220 | REPAIR SHERMAN ARMY AIRFIELD WILDLIFE FE | $54K |
| Jan 4, 2024 | Department of DefenseFA4417 1 SOCONS | FA441722P0018 | 531120 | TRAILER LEASE | $34K |
| Dec 22, 2023 | 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. | $355K |
| Dec 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4686 | 236220 | REPLACE PERIMETER FENCING AND GATES AT TILGHMAN ISLAND | $41K |
| Dec 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $780K |
| Dec 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820C0015 | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $457K |
| Nov 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $143K |
| Nov 21, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0012 | 236220 | B.1056 REPAIR PAINT IN GYMNASIUM | $27K |
| Nov 17, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4022 | 236220 | REPLACE FAILING FINGER PIERS 620-626 SANTEE BASIN | $155K |
| Nov 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4040 | 236220 | INSTALL RADOME OVER ANTENNA MOUNT ON RICKOVER HALL'S ROOF | $257K |
| Sep 29, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0054 | 236220 | B38 REPAIR AEROBIC CENTER HVAC, JBAB | $44K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0381 | 236220 | B120 UPDATE LIGHTING CONTROLS | $769K |
| Sep 27, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $49K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1013 | 236220 | N6945023D0040 MCLB ALBANY MACC MINIMUM GUARANTEE - KOMAN | $1K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0378 | 236220 | B285 REPLACE CLASSROOM LIGHTING | $117K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5755 | 236220 | TO REF# GC7XVF BLDG. 4 PURCHASE NEW TRANSFORMER FOR DLA | $103K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0353 | 236220 | AREA SURVEYS - GRANT PARK, NAF WAREHOUSE, CORRAL CREEK, BK PARKING LOT/GAS STATION/BANK | $60K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0371 | 236220 | JOC_B80, B221, & B226 REPLACE EXTERIOR DOORS | $122K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0356 | 236220 | B-72 REPAIR CHILLLERS | $781K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0345 | 236220 | B-225 REPAIR FLOORING, PAINT AND FIRE AL | $1.5M |
| Sep 14, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0357 | 236220 | B55 REPAIR EAST WING TENANT FINISH | $520K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0352 | 236220 | B318 AV SYSTEM_FCC | $1.0M |
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0339 | 236220 | B. 1140 DRYERS AND WASHERS | $554K |
| Sep 7, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0121 | 236220 | WATERLINE REPAIR B391 JBAB | $126K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4855 | 236220 | REPLACE DOOR SETS 7-B-3-E AND 7-B-9-E, BANCROFT HALL, USNA-1017 M | $497K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0348 | 236220 | REPAIR RUNWAY LIGHTS AT BUILDING 11110 | $218K |
| Sep 5, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0078 | 236220 | RENOVATE ROOM 107 TO SAP STANDARDS&2ND FL. CLASSIFIED C/R | $15K |
| Aug 28, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0326 | 236220 | B.322 REPAIR MP DOG KENNEL EXTERIOR DOOR | $92K |
| Aug 28, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0323 | 236220 | B.1098 REPAIR PLAYGROUND | $160K |
| Aug 25, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0110 | 236220 | EV CHARGING STATION FOR FORKLIFT | $4K |
| Aug 25, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0111 | 236220 | INSTALLATION OF WASHER AND DRYER HANGAR 1 JBAB | $16K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4482 | 236220 | VARIOUS REPAIRS TO BAY ROOM, USNA-NA255 | $5K |
Get Alerted Before Koman Construction, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free