Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 251–300 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0077 | 236220 | B72 REPLACE SANITARY PIPING JBAB | $529K |
| Jul 14, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0074 | 236220 | B48 HONOR GUARD AIR CONDENSING UNIT REPLACEMENT AT JBAB | $226K |
| Jul 14, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0078 | 236220 | B350 INVESTIGATION & REPAIR OF SEWER LINE | $86K |
| Jul 13, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0076 | 236220 | B18 REPAIR-REPLACE CHILLED WATER PUMPS | $172K |
| Jul 12, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0073 | 236220 | REPAIR KITCHEN DRAIN AT CDC III ON JBAB | $60K |
| Jul 11, 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. | $250K |
| Jun 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000639 | 236220 | CONSTRUCTION SERVICES 8(A) BOA: REPLACE EXTERIOR DOORS AND FRAMING | $87K |
| Jun 28, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0057 | 236220 | THIS REQUIREMENT IS TO DEMO 2 CHILLERS FOR THE NAVY HONOR GUARD. | $58K |
| Jun 22, 2022 | 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. | $392K |
| Jun 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $2.5M |
| Jun 16, 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. | $3.2M |
| Jun 10, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0052 | 236220 | REPAIR GLYCOL LEAK IN RED BAY HMX-1 FOR B398 | $637K |
| Jun 10, 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. | $1.9M |
| Jun 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000558 | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | $404K |
| Jun 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000497 | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $906K |
| May 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000165 | 237990 | INSTALL BOAT RAMPS AT TAYLOR AND MATHER'S. | $57K |
| May 24, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0140 | 236220 | BUILDINGS 45 AND 73 INSTALL IMO CLOSET DOOR, OSA CAGES, AND SOUND CURTAINS. | $39K |
| May 19, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0137 | 236220 | B.77 REPLACE STORE EAST FRONT DOOR | $36K |
| May 9, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $160K |
| Apr 26, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0037 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO JBAB BUILDING 398 HMX STORM WATER LINES REPLACEMENT | $634K |
| Apr 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4390 | 236220 | REPL DAMAGED BRICKS AND REPOINT CHIMNEY, USNA-257 | $57K |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4036 | 236220 | EO14042 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE MOTORS, GEAR DRIVES, SLEEVES, AND COUPLINGS ON THE COOLING TOWERS AT LEJEUNE CHWP (#597U). | $6K |
| Mar 29, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481920C0061 | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $314K |
| Mar 2, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $5K |
| Feb 18, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $121K |
| Feb 15, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4209 | 236220 | SR 20073344 - REPAIR SAND FILTER SYSTEM, WATER TREATMENT PLANT, U | $1.7M |
| Feb 11, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001051 | 236220 | SECONDARY INSPECTION CANOPY | $23K |
| Feb 4, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000084 | 236220 | INSTALL BOLLARDS | $6K |
| Jan 18, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0018 | 531120 | TRAILER LEASE | $413K |
| Jan 12, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21C00000004 | 236220 | REMOVAL AND REPLACEMENT OF WINDOWS AT THE FLORENCE DETENTION FACILITY | $56K |
| Dec 16, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0037 | 236220 | GUARANTEED MINIMUM (ID-IQ) | $10K |
| Dec 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4079 | 236220 | REPLACE FLOATING DOCK 633A, SANTEE BASIN | $243K |
| Dec 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4088 | 236220 | REPLACE #3 DOMESTIC HOT WTR HEATER, 3RD WING BANCROFT, USNA-1013 | $286K |
| Dec 14, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0015 | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $821K |
| Dec 2, 2021 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0009 | 236220 | REPAIR FIRE SUPPRESSION AT BLDG 3619 | $1.2M |
| Nov 18, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4036 | 236220 | EO14042 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE MOTORS, GEAR DRIVES, SLEEVES, AND COUPLINGS ON THE COOLING TOWERS AT LEJEUNE CHWP (#597U). | $386K |
| Nov 12, 2021 | 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. | $507K |
| Nov 2, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320CNRMA0073 | 236220 | FUME HOODS REMOVAL AND REPLACEMENT | $962 |
| Oct 29, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4017 | 236220 | SR15442140: UT: REPAIR COOLING TOWERS, RICKOVER CHWP, BLDG. 590A | $280K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $1.0M |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0072 | 236220 | PENTAGON IT OFFICE FIT OUT | $3.0M |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0072 | 236220 | PENTAGON IT OFFICE FIT OUT | $500K |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000779 | 236220 | MODIFY GUN CLEANING ROOM | $184K |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001594 | 236220 | CBP SEEKS A CONTRACTOR TO INSTALL AN INTRUSION DETECTION SYSTEM IN THE AMMUNITION STORAGE AREA AT DEL RIO FIRING RANGE, DEL RIO TX. | $164K |
| Sep 29, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0005 | 236220 | RENOVATION OF SOUTH END BUILDING 3, TINKER AFB | $529K |
| Sep 28, 2021 | 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. | $743K |
| Sep 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000608 | 236220 | TILE REPLACEMENT, SHOWER REPAIR AT THE UVALDE, TX BORDER PATROL CHECKPOINT | $137K |
| Sep 27, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001527 | 236220 | INSTALLATION OF DIESEL FUELED 250 KW GENERATOR | $346K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5010 | 236220 | X001 CBD: PW 6203-INSTALL GUARD RAILS, BLDG. 75 CLIFF LINE | $60K |
| Sep 25, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0084 | 236220 | BUILDING 6 EMERGENCY POWER/HVAC UPGRADE | $101K |
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