Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0103 | 236220 | B. AAFF, INSTALL ENTRANCE GATE IN FENCE | $94K |
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4279 | 236220 | X003 (CUST FUND) REPAIR GROUND FLOOR OFFICES, NIMITZ HALL | $122K |
| Mar 7, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0028 | 236220 | B91 - EMERGENCY WATER LINE REPAIR (WHCA) | $45K |
| Mar 3, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0021 | 236220 | EMERGENCY LIFT STATION REPAIRS | $48K |
| Mar 2, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0093 | 236220 | B.638 ANSUL TESTING | $15K |
| Mar 2, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0027 | 236220 | B352A - EMERGENCY REPAIR/REPLACE SPLIT HVAC SYSTEM FA706023F0027 PAGE 2 OF 19 | $11K |
| Mar 1, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0015 | 236220 | EMERGENCY REPAIR BOILER, BLDG 362 | $312K |
| Feb 27, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0022 | 236220 | B72 EMERGENCY BOILER REPAIR | $125K |
| Feb 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823C0009 | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $20M |
| Feb 13, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0015 | 236220 | EMERGENCY REPAIR BOILER, BLDG 362 | $154K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4183 | 236220 | REPLACE ROOF, FIRE STATION #1, BLDG. 446 | $122K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4185 | 236220 | REPLACE ROOF - FIRE STATION 2, USNA-NA342 | $63K |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0275 | 236220 | B1742 EMERGENCY GENERATOR/ATS | $706K |
| Jan 30, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0075 | 236220 | REPAIR FLOORING AT B. 1140 | $73K |
| Jan 17, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722P0018 | 531120 | TRAILER LEASE | $34K |
| Dec 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4035 | 236220 | EO14042 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE DAMAGED PAVERS AND SUPPORT PEDESTALS AND RECOAT ROOFING UNDER THE PAVERS AT THE RED BEACH AREA OF BANCROFT HALL. | $9K |
| Dec 19, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000082 | 238390 | AMO SAN ANGELO MU2 HANGER | $263K |
| Dec 6, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820C0015 | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $537K |
| Oct 21, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0003 | 236220 | REPAIR POL TANKS | $836K |
| Sep 30, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0148 | 236220 | B55 REPLACE DOMESTIC WATER HEATER ON JBAB | $156K |
| Sep 29, 2022 | 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. | $929K |
| Sep 27, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0433 | 236220 | VERTICAL MATOC-8A KOMAN FT. POLK BLDG 1150 | $6.2M |
| Sep 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000105 | 236220 | PAINT MAIN BUILDING EAGLE PASS BORDER PATROL STATION. | $369K |
| Sep 23, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0129 | 236220 | B3610 REPAIR DDC CONTROLS, JBAB | $433K |
| Sep 23, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0137 | 236220 | B.77 REPLACE STORE EAST FRONT DOOR | $12K |
| Sep 22, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22F0079 | 236220 | FY22 TO 161ST TRANSPORTABLE GLOBAL ASNT | $587K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0292 | 236220 | JOC PR-REPAIR 9 UNDERGROUNG SORAGE TANKS | $202K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C1704 | 561210 | LEASE OF TEMPORARY PRODUCTION FACILITIES | $325K |
| Sep 19, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0113 | 236220 | B168 INSTALL HVAC & GENERATOR IN SERVER RM 123 | $156K |
| Sep 15, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $1.2M |
| Sep 13, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0009 | 236220 | REPAIR FIRE SUPPRESSION AT BLDG 3619 | $97K |
| Sep 13, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0277 | 236220 | B.61 INSTALL ADA DOOR CONTROL & RELOCATE | $23K |
| Sep 1, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0106 | 236220 | B398 HMX-1 REPAIR HVAC | $53K |
| Sep 1, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0101 | 236220 | B72 EMERGENCY CHILLER REPAIR & REPLACEMENT | $79K |
| Aug 29, 2022 | 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. | $200K |
| Aug 22, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0095 | 236220 | B1307 CHILL WATER COILS & VFD REPAIR | $75K |
| Aug 17, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22C00000007 | 238110 | PURCHASE OF CONCRETE WALKWAY REPAIRS FOR PORT ISABEL DETENTION CENTER | $370K |
| Aug 16, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0140 | 236220 | BUILDINGS 45 AND 73 INSTALL IMO CLOSET DOOR, OSA CAGES, AND SOUND CURTAINS. | $6K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0806 | 236220 | N6945022D0050 CORPUS CHRISTI-KINGSVILLE TX AOR MACC MINIMUM GUARANTEE | $1K |
| Aug 12, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4035 | 236220 | EO14042 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE DAMAGED PAVERS AND SUPPORT PEDESTALS AND RECOAT ROOFING UNDER THE PAVERS AT THE RED BEACH AREA OF BANCROFT HALL. | $187K |
| Aug 9, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0219 | 236220 | B.127/120/285-CONNECT POWER,DATA AND VOI | $29K |
| Aug 8, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4702 | 236220 | CONSTRUCTION: AUTOMATED VEHICLE ACCESS GATE GP | $318K |
| Aug 5, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $1.3M |
| Aug 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000829 | 236220 | PADDED CELL - UPGRADE - DEL RIO, TX | $216K |
| Aug 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320CNRMA0073 | 236220 | FUME HOODS REMOVAL AND REPLACEMENT | $9K |
| Aug 2, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $27K |
| Aug 1, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $427K |
| Jul 28, 2022 | 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 |
| Jul 27, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L22C0003 | 236220 | REPAIR ROOF BLDGS 921 AND 5030 | $4.3M |
| Jul 21, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0080 | 236220 | B380/381 REPAIR PUMPS STORM WATER PUMPING STATIONS | $1.4M |
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