Federal Contractor Profile
Koman Construction, LLC
$399M obligated·326 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 301–350 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0078 | 236220 | RENOVATE ROOM 107 TO SAP STANDARDS&2ND FL. CLASSIFIED C/R | $28K |
| Sep 24, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0032 | 236220 | CONSTRUCT PAPAGO FARMS FOB FACILITY, | $9.0M |
| Sep 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000106 | 237310 | ROAD CONSTRUCTION AND VEGETATION CONTROL | $709K |
| Sep 22, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000082 | 238390 | AMO SAN ANGELO MU2 HANGER | $1.5M |
| Sep 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F3152 | 237310 | MINOR CONSTRUCTION | $233K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5018 | 236220 | REPAIR POTABLE WATER LEAK AT NEW YP PIER, USNA-290NS | $86K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5056 | 236220 | REPLACE POTABLE WATER LINE TO HUBBARD HALL, USNA-260 | $72K |
| Sep 9, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0038 | 236220 | REPAIR RESTROOMS, B3 | $15K |
| Sep 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000084 | 236220 | INSTALL BOLLARDS | $112K |
| Sep 7, 2021 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021F0060 | 236220 | SEED PROJECT - HVAC REPAIRS FOR B94 FOR MINI JOC IV | $47K |
| Sep 1, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001163 | 236220 | FUEL SYSTEM, EXTERIOR LIGHTING, & CONCRETE REPAIRS | $516K |
| Sep 1, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21C00000004 | 236220 | REMOVAL AND REPLACEMENT OF WINDOWS AT THE FLORENCE DETENTION FACILITY | $262K |
| Aug 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320CNRMA0073 | 236220 | FUME HOODS REMOVAL AND REPLACEMENT | $3K |
| Aug 18, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C1704 | 561210 | LEASE OF TEMPORARY PRODUCTION FACILITIES | $27K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4866 | 236220 | REMOVE AND REPLACE DHWH #1 - MECH ROOM, RICKETTS HALL | $308K |
| Aug 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4849 | 236220 | REPAIR DYER TENNIS COURT | $502K |
| Aug 11, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4839 | 236220 | REPLACE #4 DHWH WITH NEW, 7TH WING BANCROFT HALL, USNA-1017 | $152K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4837 | 236220 | REHAB/REPLACE MAIN ENTRANCE DOORS AND LOCK SYSTEM MICHELSON/CHAUV | $374K |
| Aug 6, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4748 | 236220 | REPAIR 700 CLASS PIER WALKWAY AND WAVE SCREEN, USNA-87NS | $28K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4759 | 236220 | PROJECT CUT-UP MOCKUPS | $32K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4784 | 236220 | (CUST FUND) IMPROVEMENTS TO PARKS AND GREEN SPACE AT RETELLE REC THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT AN ENCLOSED DOG PARK AT GREENBURY POINT. | $26K |
| Aug 3, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C1704 | 561210 | LEASE OF TEMPORARY PRODUCTION FACILITIES | $600K |
| Jul 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000047 | 237990 | DIRECT 8A AWARD FOR MAINTENANCE AND REPAIR ALONG THE SOUTHWEST BORDER. | $677K |
| Jul 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000457 | 236220 | ELECTRICAL HVAC ROOFING AND SECURITY SERVICES | $540K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C1704 | 561210 | LEASE OF TEMPORARY PRODUCTION FACILITIES | $3K |
| Jul 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4760 | 236220 | INSTALL ELECTRIC VEHICLE STATIONS | $14K |
| Jul 22, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481920C0061 | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $11K |
| Jul 14, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000239 | 236220 | THIS PROJECT INVOLVES VARIOUS REPAIR PROJECTS | $1.3M |
| Jul 13, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000426 | 236220 | REPAIR PARKING LOT IN EAGLE PASS TX AND EYE STATION IN DEL RIO, TX | $803K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4755 | 236220 | REPLACE PAVERS AT MICHELSON AND CHAUVENET HALLS | $144K |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4748 | 236220 | REPAIR 700 CLASS PIER WALKWAY AND WAVE SCREEN, USNA-87NS | $293K |
| Jun 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000047 | 237990 | DIRECT 8A AWARD FOR MAINTENANCE AND REPAIR ALONG THE SOUTHWEST BORDER. | $795K |
| Jun 22, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0141 | 236220 | REPAIR B1023 ANST RENOVATION, 161ST ANG, PHOENIX, AZ | $17K |
| Jun 1, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000597 | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $4.3M |
| Jun 1, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481920C0061 | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $371K |
| May 28, 2021 | 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. | $389K |
| May 26, 2021 | 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. | $3.7M |
| May 26, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000558 | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | $401K |
| May 24, 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. | $3.5M |
| May 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000497 | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $895K |
| May 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4484 | 238220 | JBAB-169 BOILER REPLACEMENT | $646K |
| May 12, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0084 | 236220 | ARCH FLASH HAZARD LABELS AT BLDG.#62, 345. 1098 & 2400 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS OR APPLYING ARCH FLASH HAZARD LABELS. | $40K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4435 | 238220 | 1691276 -- JBAB-1306 REPLACE HVAC SYSTEM | $57K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4436 | 238220 | 1694200 -- JBAB-168 REPAIR BROKEN WATER VALVE | $75K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4437 | 238220 | 1696902 -- JBAB-2482 REPAIR BROKEN VALVES AND WATER LINE, SLIP IN | $49K |
| Apr 21, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4428 | 238220 | 1693522 -- JBAB-377 FIRTH STERLING GATE EMERGENCY WATERLINE REPAI | $84K |
| Apr 7, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721C0013 | 236220 | INSTALL FIRE PROTECTION IN VACUUM PUMP BUILDING B1055, TINKER AFB. OK | $169K |
| Apr 5, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001413 | 236220 | COMSTOCK CHECKPOINT LIGHTING AND BOLLARD PROJECT. | $11K |
| Mar 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4259 | 238220 | 1689686 -- JBAB-93 EMERGENCY WATER LINE REPAIR | $42K |
| Feb 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4257 | 236220 | REPAIR OF YP PIER WAVE SCREEN | $12K |
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