Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0048 | 236220 | 4TH FLOOR RENOVATION JBAB B94 | $398K |
| Aug 10, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0092 | 236220 | INSTALL NEW CONDUIT AND WIRING TO REPLACE EXISTING ELECTRICAL FEED TO FIRE PUMP ROOM IN BUILDING 50. | $26K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4688 | 236220 | CBD: REPLACE EXTERIOR GALVANIZED SHEETING TIS-C217 AND TIS-C243 | $130K |
| Aug 7, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $23K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4686 | 236220 | REPLACE PERIMETER FENCING AND GATES AT TILGHMAN ISLAND | $553K |
| Jul 27, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0080 | 236220 | B420 PUMPHOUSE SEWAGE REMOVAL | $7K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0291 | 236220 | B.427 REPAIR SKYLIGHT | $66K |
| Jul 26, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0005 | 236220 | RENOVATION OF SOUTH END BUILDING 3, TINKER AFB | $10M |
| Jul 26, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0073 | 236220 | B54 REPAIR BASE OPERATIONS SPLIT UNIT | $58K |
| Jul 26, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0290 | 236220 | B.120 REPAIR SKYLIGHT | $212K |
| Jul 25, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0289 | 236220 | B.46 OSA ROOM AND PDS RUN | $130K |
| Jul 24, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4606 | 236220 | INVESTIGATE AND MAKE NECESSARY REPAIRS TO THE DIGESTER LID, SEWAG | $69K |
| Jul 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4279 | 236220 | X003 (CUST FUND) REPAIR GROUND FLOOR OFFICES, NIMITZ HALL | $958 |
| Jul 19, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0275 | 236220 | B-62 REPAIR FLOOR CARPET REMOVAL AND CONCRET POLISHING | $198K |
| Jul 14, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $2K |
| Jul 13, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0069 | 236220 | EMERGENCY LIFT REPLACEMENT | $85K |
| Jul 11, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0118 | 236220 | B.1140 REPAIR SPRINKLER SYSTEM | $2K |
| Jun 28, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0058 | 236220 | B54 CONSTRUCT HAF/SAF FIRE DETECTION | $15K |
| Jun 22, 2023 | 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. | $394K |
| Jun 22, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $4.8M |
| Jun 21, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0054 | 236220 | B38 REPAIR AEROBIC CENTER HVAC, JBAB | $111K |
| Jun 20, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0234 | 236220 | REPLACE BUILDING 700 FIRE ALARM AND MASS | $494K |
| Jun 15, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0235 | 236220 | REPLACE B-315 ACOUSTIICAL SOUND PANELS | $47K |
| Jun 15, 2023 | 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. | $5.4M |
| Jun 15, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000558 | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | $439K |
| Jun 12, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0214 | 236220 | JOC B-132 FLIGHT TWR | $295K |
| Jun 5, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0048 | 236220 | 4TH FLOOR RENOVATION JBAB B94 | $190K |
| Jun 1, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481920C0061 | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $314K |
| Jun 1, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000497 | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $917K |
| Jun 1, 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. | $3.6M |
| May 24, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0043 | 236220 | SPLIT SYSTEM INSTALL BUILDING 422 JOINT BASE ANACOSTI-BOLLING | $36K |
| May 19, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4482 | 236220 | VARIOUS REPAIRS TO BAY ROOM, USNA-NA255 | $373K |
| May 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0072 | 236220 | PENTAGON IT OFFICE FIT OUT | $18K |
| May 12, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0180 | 236220 | B.638 INSTALL WATER SOFTENER | $66K |
| May 12, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0041 | 236220 | B54 CHILLER REPLACEMENT AND TEMPORARY CHILLER INSTALL | $403K |
| May 11, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0040 | 236220 | BLDG 419 REPLACE DOMESTIC WATER HEATER | $104K |
| May 10, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4427 | 236220 | YP PIER SWING TEMP ELECTRICAL | $251K |
| May 3, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0153 | 236220 | PERFORM WORK TO REMOVE AND INSTALL MILITARY CORRECTIONS COMMAND INDUSTRIAL DISH WASHERS FOR THEIR DINNING FACILITIES THAT SERVES MEALS TO INMATES. | $540K |
| Apr 24, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0143 | 236220 | REPAIR UNDER FLOOR CABLING & CR LIGHTING | $400K |
| Apr 5, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0128 | 236220 | REPAIR B.27 FIRE ALARM SYSTEM | $163K |
| Mar 31, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0103 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 27, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0118 | 236220 | B.1140 REPAIR SPRINKLER SYSTEM | $184K |
| Mar 22, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0033 | 236220 | H1 EMERGENCY REPLACE ROOFTOP HVAC UNITS | $350K |
| Mar 22, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0022 | 236220 | B72 EMERGENCY BOILER REPAIR | $330K |
| Mar 17, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0015 | 236220 | EMERGENCY REPAIR BOILER, BLDG 362 | $13K |
| Mar 15, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0026 | 236220 | EMERGENCY WATERLINE REPAIR ARNOLD GATE JOINT BASE ANACOSTIA-BOLLING (JBAB) WASHINGTON, D.C. 20032 | $28K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4839 | 236220 | KOMAN IDIQ - MINIMUM GUARANTEE | $5K |
| Mar 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4212 | 236220 | OPTION PERIOD 2 - MINI JOC | $151K |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4217 | 236220 | REPAIR ROOF LEAK TO INCLUDE LIGHT FIXTURES, NORTH POOL BATH HOUSE | $37K |
| Mar 7, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0104 | 236220 | CHILLER EVALUATIONS AND REPAIRS AT BUILDINGS 52, 61, 72, 318, 336, 463/473, AND 638. | $48K |
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