# Kaser Mechanical LLC

Canonical: https://abierto.us/vendors/kaser-mechanical-llc-jkvsvfnn8ne7

- UEI: JKVSVFNN8NE7
- CAGE: 65VK8
- Location: Burlington, NJ
- Awards in window: 80 (195 transactions), $16,816,006 obligated, January 15, 2025 to August 6, 2026

## Awarding agencies

- Department of the Air Force: 77 awards, $16,446,493
- Federal Aviation Administration: 2 awards, $369,513
- Department of the Army: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $10,710,446
- 236220 Commercial and Institutional Building Construction: $6,105,560

## Competition

- Full and Open Competition After Exclusion of Sources: 79 awards

## Solicitations won

- FY 25 Mechanical Indefinite Delivery Indefinite Quantity (IDIQ) (FA448425D0028), $71,500,000. https://abierto.us/opportunities/fa448425d0028

## Largest awards

- W912DS24C0028 (definitive contract): $5,144,079, W2SD Endist New York. Plant, Labor, and Material Work. https://www.usaspending.gov/award/CONT_AWD_W912DS24C0028_9700_-NONE-_-NONE-/
- FA448424F0263 (delivery order): $3,469,109, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 23-1034: the Contractor Shall Renovate the East Side of Building 1730, JB MDL in Accordance with Government Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0263_9700_FA448420D0003_9700/
- FA448424F0117 (delivery order): $2,851,579, FA4484 87 Cons PK. Review the Tasks in the Specifications and Other Attachments to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0117_9700_FA448420D0003_9700/
- FA448424F0274 (delivery order): $2,679,184, FA4484 87 Cons PK. Macc Task Order Mod: Within Scope Addition Heaters at Building 5455. https://www.usaspending.gov/award/CONT_AWD_FA448424F0274_9700_FA448420D0003_9700/
- FA448425F0152 (delivery order): $2,414,743, FA4484 87 Cons PK. Hangar 2201 Repair Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_FA448425F0152_9700_FA448420D0017_9700/
- FA448424F0119 (delivery order): $2,406,839, FA4484 87 Cons PK. Review the Tasks in the Statement of Objectives and Other Attachments to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0119_9700_FA448420D0003_9700/
- FA448425F0240 (delivery order): $2,398,900, FA4484 87 Cons PK. B5517 Repair HVAC at Ncoa. https://www.usaspending.gov/award/CONT_AWD_FA448425F0240_9700_FA448420D0017_9700/
- FA448424F0279 (delivery order): $1,711,510, FA4484 87 Cons PK. Macc Task Order: Project Number MSBL 17-1021: the Contractor Shall Provide Design Services to Renovate Existing Building 552, Westfield Air Traffic Control Tower (Atct) as Identified in the Government Specifications and Other Requirements Documents.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0279_9700_FA448420D0003_9700/
- FA448424F0177 (delivery order): $1,697,239, FA4484 87 Cons PK. B5215 Repair HVAC System at Junior Enlisted Barracks. https://www.usaspending.gov/award/CONT_AWD_FA448424F0177_9700_FA448420D0017_9700/
- FA448424F0326 (delivery order): $1,360,270, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-4006: the Contractor Shall Construct a Pre-Engineered Building (Peb) Building at HF-11 Site, Range Road, Fort Dix, JB MDL in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0326_9700_FA448420D0003_9700/
- FA448426F0070 (delivery order): $1,321,136, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 25-4003: the Contractor Shall Demolish Existing Urban Assault Station 2 and Construct New Urban Assault Station 2 Buildings, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0070_9700_FA448425D0007_9700/
- FA448424F0174 (delivery order): $1,057,080, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 22-1000: Contractor Shall Construct a Hanger Door and MAN-DOOR at Building 3209, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0174_9700_FA448420D0003_9700/
- FA448424F0266 (delivery order): $1,023,879, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 21-1036: the Contractor Shall Renovate Room 300 in Building 1907, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0266_9700_FA448420D0003_9700/
- FA448426F0081 (delivery order): $907,196, FA4484 87 Cons PK. Macc Task Order: Project Number MSBL 25-1000: the Contractor Shall Remove and Replace Roof Membrane, Insulation, and Cover Board at Building 123, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0081_9700_FA448425D0007_9700/
- FA448425F0296 (delivery order): $873,092, FA4484 87 Cons PK. Repair Ceiling of Cold Storage Facility, B3140 Hekp201023. https://www.usaspending.gov/award/CONT_AWD_FA448425F0296_9700_FA448420D0017_9700/
- FA448426F0082 (delivery order): $609,437, FA4484 87 Cons PK. Macc Task Order: the Contractor Shall Provide Services for the Renovations at Building 2600 Dormitory Outdoor Area at JB Mdl.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0082_9700_FA448425D0007_9700/
- FA448425F0189 (delivery order): $606,021, FA4484 87 Cons PK. B678 Replace Process Piping in Environmental Testing Lab. https://www.usaspending.gov/award/CONT_AWD_FA448425F0189_9700_FA448420D0017_9700/
- 692M1525F00181 (delivery order): $369,513, 692M15 Acquisition & Grants, AAQ600. QVL-25-0023 Building 316 Condensing Water Pumps Replacement. https://www.usaspending.gov/award/CONT_AWD_692M1525F00181_6920_692M1525G00014_6920/
- FA448424F0153 (delivery order): $365,822, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 24-4003: Contractor Shall Rebuild Urban Assault Building 94894, JB MDL in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0153_9700_FA448420D0003_9700/
- FA448425F0387 (delivery order): $357,124, FA4484 87 Cons PK. Bldg. 2311 Replace Three Rtus. https://www.usaspending.gov/award/CONT_AWD_FA448425F0387_9700_FA448425D0028_9700/
- FA448424F0228 (delivery order): $335,105, FA4484 87 Cons PK. B4390 Install Chiller at US Navy Asd and Amd Ops. https://www.usaspending.gov/award/CONT_AWD_FA448424F0228_9700_FA448420D0017_9700/
- FA448426F0068 (delivery order): $313,618, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 13-1021: the Contractor Shall Install Fire Suppression System at Building 5353, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0068_9700_FA448425D0007_9700/
- FA448426F0065 (delivery order): $280,681, FA4484 87 Cons PK. Project Number Hekp 25-4013: the Contractor Shall Construct an Open-Air Pavilion at Col Victory, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0065_9700_FA448425D0007_9700/
- FA448425F0310 (delivery order): $277,265, FA4484 87 Cons PK. B3564 HVAC Repairs to Entomology Shop. https://www.usaspending.gov/award/CONT_AWD_FA448425F0310_9700_FA448420D0017_9700/
- FA448420F0165 (delivery order): $274,296, FA4484 87 Cons PK. B362 Boiler - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448420F0165_9700_FA448420D0017_9700/
- FA448426F0117 (delivery order): $273,343, FA4484 87 Cons PK. Bldg. 5651 Replace Four Domestic Boilers. https://www.usaspending.gov/award/CONT_AWD_FA448426F0117_9700_FA448425D0028_9700/
- FA448424F0072 (delivery order): $253,691, FA4484 87 Cons PK. Replace Chiller at BLDG 5441 (Dix). https://www.usaspending.gov/award/CONT_AWD_FA448424F0072_9700_FA448420D0017_9700/
- FA448425F0134 (delivery order): $230,000, FA4484 87 Cons PK. B400 Boilers. https://www.usaspending.gov/award/CONT_AWD_FA448425F0134_9700_FA448420D0017_9700/
- FA448425F0291 (delivery order): $228,535, FA4484 87 Cons PK. Project Number Hekp25-4016: the Contractor Shall Construct Training Aids at Range 12, Buildings 8542 and 8550. Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0291_9700_FA448425D0007_9700/
- FA448425F0307 (delivery order): $226,222, FA4484 87 Cons PK. Bldg. 9992 Replace Potable Water Supply Tanks. https://www.usaspending.gov/award/CONT_AWD_FA448425F0307_9700_FA448420D0017_9700/
- FA448423F0139 (delivery order): $216,321, FA4484 87 Cons PK. B2402 Replace Finishes, Doors and Windows - Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA448423F0139_9700_FA448420D0003_9700/
- FA448421F0282 (delivery order): $204,151, FA4484 87 Cons PK. Macc Task Order Mod: Incorporated a Within Scope Additional Work to the Project in Building 5352. https://www.usaspending.gov/award/CONT_AWD_FA448421F0282_9700_FA448420D0003_9700/
- FA448426F0103 (delivery order): $197,262, FA4484 87 Cons PK. B5431 Replace Boilers. https://www.usaspending.gov/award/CONT_AWD_FA448426F0103_9700_FA448425D0028_9700/
- FA448425F0205 (delivery order): $196,781, FA4484 87 Cons PK. Hekp251003 Install HVAC in Building 6501. https://www.usaspending.gov/award/CONT_AWD_FA448425F0205_9700_FA448420D0017_9700/
- FA448425F0193 (delivery order): $186,056, FA4484 87 Cons PK. B9335 Renovate Shower Point. https://www.usaspending.gov/award/CONT_AWD_FA448425F0193_9700_FA448420D0017_9700/
- FA448424F0293 (delivery order): $183,710, FA4484 87 Cons PK. Mechanical Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA448424F0293_9700_FA448420D0017_9700/
- FA448424F0164 (delivery order): $174,316, FA4484 87 Cons PK. B3390 Repair HVAC Chiller. https://www.usaspending.gov/award/CONT_AWD_FA448424F0164_9700_FA448420D0017_9700/
- FA448425F0242 (delivery order): $150,307, FA4484 87 Cons PK. B562 Replace De-Humidifiers. https://www.usaspending.gov/award/CONT_AWD_FA448425F0242_9700_FA448420D0017_9700/
- FA448426F0077 (delivery order): $150,224, FA4484 87 Cons PK. B5646 Replace Boilers. https://www.usaspending.gov/award/CONT_AWD_FA448426F0077_9700_FA448425D0028_9700/
- FA448426F0159 (delivery order): $142,396, FA4484 87 Cons PK. Macc Task Order Work Order Number 17380790: the Contractor Shall Repair Boiler Room Enclosure at Building 149, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0159_9700_FA448425D0007_9700/
- FA448426F0145 (delivery order): $141,516, FA4484 87 Cons PK. Macc Task Order: Work Order Number 17360806: Install Fence and Retaining Wall at Building 573 Base Swimming Pool, Joint Base Mcguire Dix Lakehurst. https://www.usaspending.gov/award/CONT_AWD_FA448426F0145_9700_FA448425D0007_9700/
- FA448425F0300 (delivery order): $141,337, FA4484 87 Cons PK. Work Order Number 9218318: the Contractor Shall Repair Boiler Room Enclosure at Building 149, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0300_9700_FA448425D0007_9700/
- FA448424F0237 (delivery order): $138,694, FA4484 87 Cons PK. B6038 Install Temporary Cooling. https://www.usaspending.gov/award/CONT_AWD_FA448424F0237_9700_FA448420D0017_9700/
- FA448425F0061 (delivery order): $133,448, FA4484 87 Cons PK. B5911 Boilers, Pumps and Controls. https://www.usaspending.gov/award/CONT_AWD_FA448425F0061_9700_FA448420D0017_9700/
- FA448425F0087 (delivery order): $132,413, FA4484 87 Cons PK. B5435 Install 2 Boilers, Pumps and Controls. https://www.usaspending.gov/award/CONT_AWD_FA448425F0087_9700_FA448420D0017_9700/
- FA448425F0285 (delivery order): $125,338, FA4484 87 Cons PK. B2719 Replace Hot Water Storage Tank. https://www.usaspending.gov/award/CONT_AWD_FA448425F0285_9700_FA448420D0017_9700/
- FA448426F0136 (delivery order): $114,978, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp26-4002: the Contractor Shall Construct Training Aid at Range 12, Building 8555, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0136_9700_FA448425D0007_9700/
- FA448425F0190 (delivery order): $113,305, FA4484 87 Cons PK. B5641 Replace Water Heaters and Tanks. https://www.usaspending.gov/award/CONT_AWD_FA448425F0190_9700_FA448420D0017_9700/
- FA448425F0299 (delivery order): $110,221, FA4484 87 Cons PK. B9691 Water Storage Installation. https://www.usaspending.gov/award/CONT_AWD_FA448425F0299_9700_FA448420D0017_9700/
- FA448424F0111 (delivery order): $108,120, FA4484 87 Cons PK. Macc Task Order: Contractor Shall Renovate Rooms in Hangar 33-33, JB MDL. https://www.usaspending.gov/award/CONT_AWD_FA448424F0111_9700_FA448420D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaser-mechanical-llc-jkvsvfnn8ne7.