# BKM Construction LLC

Canonical: https://abierto.us/vendors/bkm-construction-llc-zqsya8z3jbg1

- UEI: ZQSYA8Z3JBG1
- CAGE: 3H2C6
- Location: Leavenworth, KS
- Awards in window: 152 (312 transactions), $43,208,753 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 39 awards, $31,615,048
- Public Buildings Service: 108 awards, $11,458,076
- Federal Aviation Administration: 1 awards, $133,629
- Department of the Army: 3 awards, $2,000
- Office of Procurement Operations: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $42,234,318
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $974,435
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 142 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 589A6-24-407, Upgrade Building 71 Restrooms for ADA Compliance l EKH (36C25526R0076). https://abierto.us/opportunities/36c25526r0076
- 589A6-24-410, Replace MDP Panel Bld 89| EKH (36C25526R0006), $6,036,009. https://abierto.us/opportunities/36c25526r0006
- PN: 636A6-22-104, Replace Boiler Plant Brine Tank (DM) PO# 636C67071 (36C26326B0007), $1,364,402. https://abierto.us/opportunities/36c26326b0007
- 589A5-22-107 RENOVATE PACU (36C25525R0096), $1,504,360. https://abierto.us/opportunities/36c25525r0096
- RNE13074 Hruska Roof Fall Protection (47PG0225R0022). https://abierto.us/opportunities/47pg0225r0022
- 589A5-25-126, INSTALL SPS PIPING (VA-25-00048332) (36C25525R0050), $44,306. https://abierto.us/opportunities/36c25525r0050
- 589A5-25-128, Site Prep for Fluoroscopy (36C25525R0090), $142,764. https://abierto.us/opportunities/36c25525r0090
- 589A5-25-129 Replace Pharmacy IV Room Floor & Sink l EKH (36C25525R0034), $80,577. https://abierto.us/opportunities/36c25525r0034
- 589A5-24-103, Replace Generators and Automatic Transfer Switches - EK (36C25525R0045). https://abierto.us/opportunities/36c25525r0045
- Carlson Perimeter Security - Vehicle Barrier Replacement (47PG0225R0010). https://abierto.us/opportunities/47pg0225r0010
- 589A5-24-190_Replace Bldg 9 Circ. Water Pump l EKH (36C25525R0023). https://abierto.us/opportunities/36c25525r0023
- 589A6-22-236, FCA - Replace Various Fan Coil Units Main Hospital (36C25524R0086), $1,309,926. https://abierto.us/opportunities/36c25524r0086

## Largest awards

- 36C26324N0846 (delivery order): $9,147,798, Network Contract Office 23. Pm: 636-22-111, Fire Alarm System & Fire Pump Replacements. https://www.usaspending.gov/award/CONT_AWD_36C26324N0846_3600_36C26320D0027_3600/
- 36C25526C0016 (definitive contract): $6,036,009, 255-Network Contract Office 15. 589A6-24-410, Replace MDP Panel BLD 89. https://www.usaspending.gov/award/CONT_AWD_36C25526C0016_3600_-NONE-_-NONE-/
- 36C26324N0726 (delivery order): $4,529,093, Network Contract Office 23. Replace Obsolete Electrical Systems Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0726_3600_36C26320D0027_3600/
- 36C26324N0359 (delivery order): $2,893,126, Network Contract Office 23. Upgrade Fire Alarm and Life Safety Systems at the Iowa City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26324N0359_3600_36C26320D0027_3600/
- 47PG0225F0078 (delivery order): $1,748,717, PBS R6 Construction Acquisition Branch. General Services Administration. Hruska Roof Fall Protection Is Awarded to Correct Roof Fall Deficiencies. 111 S 18TH Plz, Omaha, NE 68102.. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0078_4740_47PG1024D0005_4740/
- 47PG0225F0021 (delivery order): $1,723,332, PBS R6 Construction Acquisition Branch. General Services Administration, Carlson Perimeter Security - Vehicle Barrier Replacement at the Carlson Federal Building and U.S. Courthouse 444 SE Quincy St. Topeka Kansas, 66683. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0021_4740_47PG0220D0003_4740/
- 36C25525C0066 (definitive contract): $1,637,568, 255-Network Contract Office 15. 589A5-22-107 Renovate Pacu. https://www.usaspending.gov/award/CONT_AWD_36C25525C0066_3600_-NONE-_-NONE-/
- 36C26324N0490 (delivery order): $1,434,575, Network Contract Office 23. 636A8-22-012, Remodel Morgue at the Iowa City Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0490_3600_36C26320D0027_3600/
- 36C26326C0030 (definitive contract): $1,410,893, Network Contract Office 23. Pn: 636A6-22-104 Replace Boiler Plant Brine Tank. https://www.usaspending.gov/award/CONT_AWD_36C26326C0030_3600_-NONE-_-NONE-/
- 47PG0224F0017 (delivery order): $1,386,995, PBS R6 Construction Acquisition Branch. Gsa, Water Damage Reconstruction FY24 Emergency at the Neal Smith Federal Building 210 Walnut Street Des Moines Ia 50309. First Phase of Build Back.. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0017_4740_47PG1024D0005_4740/
- 36C25524C0042 (definitive contract): $1,309,926, 255-Network Contract Office 15. 589A6-22-236, Fca - Replace Various Fan Coil Units Main Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25524C0042_3600_-NONE-_-NONE-/
- 47PD5326F0117 (delivery order): $828,587, PBS Project Delivery West - Branch C. Parking Lot Repairs at 2306 East Bannister Road, Kansas City, Missouri 64131.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0117_4740_47PG1025D0002_4740/
- 36C25526C0060 (definitive contract): $739,012, 255-Network Contract Office 15. 589A6-24-407, Upgrade Building 71 Restrooms for Ada Compliance. https://www.usaspending.gov/award/CONT_AWD_36C25526C0060_3600_-NONE-_-NONE-/
- 36C26324C0074 (definitive contract): $541,269, Network Contract Office 23. Pn: 636-24-306 HVAC Summer Season Prep. https://www.usaspending.gov/award/CONT_AWD_36C26324C0074_3600_-NONE-_-NONE-/
- 47PG0224F0025 (delivery order): $503,935, PBS R6 Construction Acquisition Branch. General Services Administration. Whittaker 10TH Floor Stormwater Pipe Replacement Is Awarded to Replace 10TH Floor Pipes and Make Necessary Repairs at Charles E. Whittaker U.S. Courthouse. 400 E 9TH St, Kansas City, Mo 64106.. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0025_4740_47PG1024D0005_4740/
- 36C26325N0545 (delivery order): $490,010, Network Contract Office 23. Replace Building 41 Roof Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C26325N0545_3600_36C26320D0027_3600/
- 47PG0224F0060 (delivery order): $467,497, PBS R6 Construction Acquisition Branch. Fire Sprinkler 2ND Floor Project at the Iowa City Federal Building 400 S. Clinton Street Iowa City Ia 52240. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0060_4740_47PG1024D0005_4740/
- 47PD5326F0307 (delivery order): $382,781, PBS Project Delivery West - Branch C. Garage Ceiling Replacement at Charles Evans Whittaker Federal Courthouse, 400 East 9TH Street, Kansas City, Missouri 64106. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0307_4740_47PG1025D0005_4740/
- 47PG0224F0040 (delivery order): $309,740, PBS R6 Construction Acquisition Branch. Neal Smith Federal Building, 210 Walnut Street in Des Moines, Iowa. This Project Will Repair Damage Caused by a Water Leak in the FDA Space.. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0040_4740_47PG1024D0005_4740/
- 47PG0424F0053 (delivery order): $214,450, PBS R6 Small Projects Acquisition Iowa. Install Physical Access Control System (Pacs) Card Readers and Controllers Field Devices That Comply with Directives. US Courthouse 320 6TH St. Sioux City, Ia 51101.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0424F0053_4740_47PG1024D0005_4740/
- 47PG0825F0062 (delivery order): $210,452, PBS R6 Small Projects Acquisition Kansas City South. Replace 4850 SF of Awning/Roofing Material and Gutter of the West Dock at 2312 East Bannister, Kansas City, Missouri 64131. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0062_4740_47PG1024D0005_4740/
- 47PG0624F0031 (delivery order): $204,033, PBS R6 Small Projects Acquisition Kansas City North. Whittaker Courthouse, 400 E. 9TH Street, Kcmo 64106. Mo0050zz BA80 6p1sbna Rwa 2945794 USMS Fitness Contractor Shall Repair and Modify.. https://www.usaspending.gov/award/CONT_AWD_47PG0624F0031_4740_47PG0019D0008_4740/
- 36C25522N0233 (delivery order): $188,265, 255-Network Contract Office 15. 589A7-21-102 Replace Chillers and Associated Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25522N0233_3600_VA25517D0103_3600/
- 47PG0825F0072 (delivery order): $182,194, PBS R6 Small Projects Acquisition Kansas City South. Roof Fall System Certification Christopher Bond Courthouse 80 Lafayette ST Jefferson City, Missouri 65101. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0072_4740_47PG1025D0002_4740/
- 47PD5326F0187 (delivery order): $175,891, PBS Project Delivery West - Branch C. The Contractor Shall Furnish All Necessary Labor, Material, Equipment,supervision to Replace, Break Room Build-Out, It, Network, Security, Electrical Training Area Av, and Electrical and Training Conference Room Richard Bolling, 601 E 12TH ST Kcmo.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0187_4740_47PG1024D0005_4740/
- 47PG0824F0076 (delivery order): $172,382, PBS R6 Small Projects Acquisition Kansas City South. 2306 E. Bannister Road, Kansas City, Mo. Remove Generator and IN-FILL Room. Remove Dock and Canopy.. https://www.usaspending.gov/award/CONT_AWD_47PG0824F0076_4740_47PG0020D0001_4740/
- 47PG0825F0049 (delivery order): $166,311, PBS R6 Small Projects Acquisition Kansas City South. Safety Repairs 601 East 12TH Street, Kansas City, Missouri 64106 & 400 East 9TH Street, Kansas City, Missouri 64106. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0049_4740_47PG1024D0005_4740/
- 47PG0223F0085 (delivery order): $164,662, PBS R6 Construction Acquisition Branch. General Service Administration, PO-01 Full Notice to Proceed - Resurface Employee Parking Lot and Construction of Security Fence for the Social Security Administration at 850 Nebraska Ave, Kansas City Kansas 66101. https://www.usaspending.gov/award/CONT_AWD_47PG0223F0085_4740_47PG0019D0008_4740/
- 47PD5126F0004 (delivery order): $162,292, PBS Project Delivery West - Branch a. DCMA Pacs Install DCMA Office, Lux Building, 120 East 1ST ST North, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Install a New Pacs System at the DCMA Office.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0004_4740_47PG1024D0005_4740/
- 36C25525C0046 (definitive contract): $142,764, 255-Network Contract Office 15. 589A5-25-128 Site Prep for Fluoroscopy. https://www.usaspending.gov/award/CONT_AWD_36C25525C0046_3600_-NONE-_-NONE-/
- 697DCK24C00318 (definitive contract): $133,629, 697DCK Regional Acquisitions SVCS. Kansas City- Mci Airport Traffic Control Tower (Atct), Kansas City, Mo Water Chiller System Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00318_6920_-NONE-_-NONE-/
- 47PG0825F0053 (delivery order): $132,493, PBS R6 Small Projects Acquisition Kansas City South. Corp of Engineers 4TH Floor Remodel Richard Bolling Federal Building, 601 E 12TH Street, Kansas City, Mo 64106.. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0053_4740_47PG1024D0005_4740/
- 47PD5326F0289 (delivery order): $123,542, PBS Project Delivery West - Branch C. Bolling Abaas Corrections at Bolling Federal Building 601 East 12TH Street, Kansas City, M Issouri 64106. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0289_4740_47PG1025D0005_4740/
- 47PG0524F0018 (delivery order): $120,005, PBS R6 Small Projects Acquisition Kansas. DOD-IG New Carpet and Paint Robert J Dole Federal Building, 500 State Ave, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Install New Carpet, Paint, Electrical Work and HVAC Repair.. https://www.usaspending.gov/award/CONT_AWD_47PG0524F0018_4740_47PG0020D0003_4740/
- 47PG0825F0061 (delivery order): $114,879, PBS R6 Small Projects Acquisition Kansas City South. Perform Multiple Concrete and Asphalt Repairs for General Services Administration at 2306 East Bannister, Kansas City, Missouri 64131, 2312 East Bannister, Kansas City, Missouri 64131, and 8930 Ward Parkway, Kansas City, Missouri 64114. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0061_4740_47PG1025D0002_4740/
- 36C78626N0204 (delivery order): $110,609, National Cemetery Admin. 890-Mr25nrm26-022 Correct Fca Deficiencies at Buildings 3001 and 3002 at Fort Mcpherson National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N0204_3600_36C78625D0043_3600/
- 36C78625N0658 (delivery order): $96,473, National Cemetery Admin. 896-MR23-042 Correct Fca Deficiencies (Monuments, Curb and Gutter) at Hot Springs National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0658_3600_36C78625D0043_3600/
- 47PG0525F0015 (delivery order): $95,099, PBS R6 Small Projects Acquisition Kansas. Usdc Chambers 403 Renovation Wichita Federal Building, 401 N Market St, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, and Equipment to Renovate Chamber403 in Wichita Federal Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PG0525F0015_4740_47PG1024D0005_4740/
- 36C78626N0206 (delivery order): $90,920, National Cemetery Admin. 890-NRM24-010 Repair/Restore Brick and Mortar Joints at Building 3003 at Fort Mcpherson National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N0206_3600_36C78625D0043_3600/
- 47PG0525F0002 (delivery order): $90,148, PBS R6 Small Projects Acquisition Kansas. USCG Add Walls and Doors Frank Carlson Federal Building, 444 SE Quincy ST Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Build New Office Space at the USCG Office in Carlson Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PG0525F0002_4740_47PG1024D0005_4740/
- 36C26322N0534 (delivery order): $81,371, Network Contract Office 23. P00003 - No Cost Time Extension, Pop Extended to April 26, 2024.. https://www.usaspending.gov/award/CONT_AWD_36C26322N0534_3600_36C26320D0027_3600/
- 36C25524C0038 (definitive contract): $80,752, 255-Network Contract Office 15. 589A5-24-112 Clean HVAC Ducts in Building 2 & 3. https://www.usaspending.gov/award/CONT_AWD_36C25524C0038_3600_-NONE-_-NONE-/
- 36C25525C0019 (definitive contract): $80,577, 255-Network Contract Office 15. Replace Pharmacy Floor and Sink. https://www.usaspending.gov/award/CONT_AWD_36C25525C0019_3600_-NONE-_-NONE-/
- 47PG0824F0063 (delivery order): $79,134, PBS R6 Small Projects Acquisition Kansas City South. 2306 E. Bannister Road, Kansas City, Mo. Replace Carpet Tiles in RM 1298.. https://www.usaspending.gov/award/CONT_AWD_47PG0824F0063_4740_47PG0020D0001_4740/
- 47PG0524F0008 (delivery order): $74,280, PBS R6 Small Projects Acquisition Kansas. Usao Locker Room & Restroom Renovations US Attorney Office, 301 N Main St, RM1200, Wichita KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Renovate the Locker Room and Restroom at the Usao Office in Wichita.. https://www.usaspending.gov/award/CONT_AWD_47PG0524F0008_4740_47PG0020D0003_4740/
- 47PG0825F0065 (delivery order): $68,041, PBS R6 Small Projects Acquisition Kansas City South. Restore and Protect Metal Surfaces on and Around the Perimeter of the Whittaker Courthouse, Also Repair or Replace Concrete 601 E 12TH Street, Kansas City, Missouri 64106 and 400 East 9TH Street Kansas City, Missouri 64106. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0065_4740_47PG1024D0005_4740/
- 47PD5326F0226 (delivery order): $67,115, PBS Project Delivery West - Branch C. Childcare Interior Repairs and Updates at the Richard Bolling Federal Building 601 E 12TH St, Kansas City, Mo 64106-2818. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0226_4740_47PG1025D0005_4740/
- 36C25525C0030 (definitive contract): $66,966, 255-Network Contract Office 15. 589A5-25-192 Replace B1 Steam Traps. https://www.usaspending.gov/award/CONT_AWD_36C25525C0030_3600_-NONE-_-NONE-/
- 47PD5326F0192 (delivery order): $64,378, PBS Project Delivery West - Branch C. Fitness Center & Exterior Envelope Restoration at Charles Evans Whittaker U.S. Courthouse 400 E 9TH St, Kansas City, Mo 64106-2607.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0192_4740_47PG1025D0005_4740/
- 36C78625N0675 (delivery order): $63,821, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $49,000,000 Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_AWD_36C78625N0675_3600_36C78625D0043_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bkm-construction-llc-zqsya8z3jbg1.