# Kekolu Contracting, LLC

Canonical: https://abierto.us/vendors/kekolu-contracting-llc-flw1hcpykkj6

- UEI: FLW1HCPYKKJ6
- CAGE: 81R71
- Location: La Plata, MD
- Awards in window: 391 (654 transactions), $124,631,675 obligated, January 2, 2024 to July 29, 2026

## Awarding agencies

- Department of the Navy: 112 awards, $63,861,141
- Department of the Air Force: 273 awards, $60,503,824
- Smithsonian Institution: 6 awards, $266,710

## Industries

- 236220 Commercial and Institutional Building Construction: $102,249,445
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $22,244,913
- 561210 Facilities Support Services: $119,152
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $18,165

## Competition

- Full and Open Competition After Exclusion of Sources: 344 awards
- Not Available for Competition: 41 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Facility Services for Non-Real Property (FA282326Q0005), $289,718. https://abierto.us/opportunities/fa282326q0005
- BXXX Fire Protection Service Pipe Insulation (N0017426SN0060), $18,165. https://abierto.us/opportunities/n0017426sn0060
- Solicitation - Fluorinert™ Electronic Liquid FC-3283 (N0017424F0154). https://abierto.us/opportunities/n0017424f0154

## Largest awards

- N0017424F0278 (delivery order): $6,694,862, NSWC Indian Head Division. B2172 Emergency Power Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0017424F0278_9700_N0017424D0005_9700/
- N4008025F1292 (delivery order): $6,481,175, Navfacsyscom Washington. Building 2272 Multiple Parts. https://www.usaspending.gov/award/CONT_AWD_N4008025F1292_9700_N4008022D0003_9700/
- N0017424F0301 (delivery order): $2,676,850, NSWC Indian Head Division. B292 Mems Repair/Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_N0017424F0301_9700_N0017424D0005_9700/
- N0017424F0299 (delivery order): $2,548,112, NSWC Indian Head Division. Renovation for Expanded Capacity. https://www.usaspending.gov/award/CONT_AWD_N0017424F0299_9700_N0017424D0005_9700/
- N0017425F0356 (delivery order): $2,542,316, NSWC Indian Head Division. B686/690 Ids and Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_N0017425F0356_9700_N0017424D0005_9700/
- N0017425F0351 (delivery order): $2,350,479, NSWC Indian Head Division. B113 Repairs Phase 2. https://www.usaspending.gov/award/CONT_AWD_N0017425F0351_9700_N0017424D0005_9700/
- N0017425F0352 (delivery order): $2,219,434, NSWC Indian Head Division. Building 2172 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N0017425F0352_9700_N0017424D0005_9700/
- N0017425F0350 (delivery order): $1,967,705, NSWC Indian Head Division. B2015 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N0017425F0350_9700_N0017424D0005_9700/
- N0017425F0349 (delivery order): $1,967,139, NSWC Indian Head Division. B2112 and B2155 Renovations. https://www.usaspending.gov/award/CONT_AWD_N0017425F0349_9700_N0017424D0005_9700/
- N0017424F0189 (delivery order): $1,831,125, NSWC Indian Head Division. B1113/B111 Repair and Abatement. https://www.usaspending.gov/award/CONT_AWD_N0017424F0189_9700_N0017424D0005_9700/
- N0017423C0006 (definitive contract): $1,562,953, NSWC Indian Head Division. B2172 HVAC Roof Repair Modification. https://www.usaspending.gov/award/CONT_AWD_N0017423C0006_9700_-NONE-_-NONE-/
- N4008025F1293 (delivery order): $1,541,989, Navfacsyscom Washington. B2272 Replace Ahus 7 - 8. https://www.usaspending.gov/award/CONT_AWD_N4008025F1293_9700_N4008022D0003_9700/
- N4008026F1034 (delivery order): $1,528,938, Navfacsyscom Washington. Uem, B3163, Repair HRSG Boiler. https://www.usaspending.gov/award/CONT_AWD_N4008026F1034_9700_N4008022D0003_9700/
- N0017425F0355 (delivery order): $1,510,578, NSWC Indian Head Division. Facilities Repairs and Equipment Replacement. https://www.usaspending.gov/award/CONT_AWD_N0017425F0355_9700_N0017424D0005_9700/
- N0017424F0311 (delivery order): $1,377,818, NSWC Indian Head Division. Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N0017424F0311_9700_N0017424D0005_9700/
- FA706025F0054 (delivery order): $1,310,800, FA7060 11TH Contracting SQ PK. PKB - B62MH Ops 181 and 1183 Suites Iaw Attached Sows.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0054_9700_FA286020D0004_9700/
- N0017426F1066 (delivery order): $1,279,295, NSWC Indian Head Division. 5,000 Square-Foot Temporary Fabric Structure (Tfs) to Serve as a Warehouse Facility at Building 2015 at Stump Neck Annex. Includes Minor Site Preparation and the Installation of the Tfs, Complete with Electrical Power, Hvac, and a Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_N0017426F1066_9700_N0017424D0005_9700/
- N0017425F0343 (delivery order): $1,267,427, NSWC Indian Head Division. B2147 Renovation. https://www.usaspending.gov/award/CONT_AWD_N0017425F0343_9700_N0017424D0005_9700/
- N0017425F0354 (delivery order): $1,260,705, NSWC Indian Head Division. SN Disassembly Power Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0017425F0354_9700_N0017424D0005_9700/
- FA706025F0149 (delivery order): $1,246,277, FA7060 11TH Contracting SQ PK. PKB - B50 Repair Washington Room Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0149_9700_FA286020D0004_9700/
- N4008025F1042 (delivery order): $1,112,896, Navfacsyscom Washington. BLDG 700 HVAC Replacement, NSF Indian Head, Cbirf. https://www.usaspending.gov/award/CONT_AWD_N4008025F1042_9700_N4008022D0003_9700/
- FA282325F0163 (delivery order): $1,055,465, FA2823 Aftc Pzio. Install Sunshade Over Maritime Operations Training Pool Building 4328. https://www.usaspending.gov/award/CONT_AWD_FA282325F0163_9700_FA282324D0006_9700/
- FA286024F0009 (delivery order): $1,016,539, FA2860 316 Cons PK. Demo and Renovate Office Space Within Building 3500 Air National Guard Readiness Center at Joint Base Andrews. https://www.usaspending.gov/award/CONT_AWD_FA286024F0009_9700_FA286020D0004_9700/
- FA282325F0326 (delivery order): $999,443, FA2823 Aftc Pzio. Ftfa 25-FP16 Install Utilities at Ace Training Camp. https://www.usaspending.gov/award/CONT_AWD_FA282325F0326_9700_FA282324D0006_9700/
- N0017424F0295 (delivery order): $972,277, NSWC Indian Head Division. B672 Driveways and Loading Area Pavement. https://www.usaspending.gov/award/CONT_AWD_N0017424F0295_9700_N0017424D0005_9700/
- FA282325F0032 (delivery order): $951,823, FA2823 Aftc Pzio. Pziocc / Ftfa 24-VH11 Renovate Classrooms Building 845. https://www.usaspending.gov/award/CONT_AWD_FA282325F0032_9700_FA282324D0006_9700/
- FA706024F0121 (delivery order): $935,624, FA7060 11TH Contracting SQ PK. PKB - B72 Ostc Renovation Space Iaw Attached Sows.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0121_9700_FA286020D0004_9700/
- FA282326F0092 (delivery order): $915,039, FA2823 Aftc Pzio. Ftfa 26-AK07 7TH SFG Replace Three 70 Ton Chillers in Barracks - Buildings 4580, 4585, 4595. https://www.usaspending.gov/award/CONT_AWD_FA282326F0092_9700_FA282324D0006_9700/
- FA706025F0151 (delivery order): $900,000, FA7060 11TH Contracting SQ PK. Simplified Acquisition of Base Engineer Requirements (Saber) Statement of Work and Included Technical Exhibits, Section J Attachment 2 and Attachment 3.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0151_9700_FA286020D0004_9700/
- FA282325F0270 (delivery order): $883,985, FA2823 Aftc Pzio. Install Aircraft Sunshade Shelter. https://www.usaspending.gov/award/CONT_AWD_FA282325F0270_9700_FA282324D0006_9700/
- N0017424F0266 (delivery order): $877,546, NSWC Indian Head Division. Building 490 Air Quality Improvements. https://www.usaspending.gov/award/CONT_AWD_N0017424F0266_9700_N0017424D0005_9700/
- FA282325F0327 (delivery order): $873,960, FA2823 Aftc Pzio. Renovate Bathrooms at Building 8849. https://www.usaspending.gov/award/CONT_AWD_FA282325F0327_9700_FA282324D0006_9700/
- FA286024F0078 (delivery order): $857,654, FA2860 316 Cons PK. Thermal Barriers Repair for Buildings 3500 and 3501, Air National Guard Readiness Center. https://www.usaspending.gov/award/CONT_AWD_FA286024F0078_9700_FA286020D0004_9700/
- FA706025F0130 (delivery order): $844,446, FA7060 11TH Contracting SQ PK. PKB - B62MH Refresh Library Admin and Office Areas Iaw Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0130_9700_FA286020D0004_9700/
- FA286025F0064 (delivery order): $795,452, FA2860 316 Cons PK. The Purpose of This Project Is to Remediate Interior Mold and Install New Windows, Interior Drywall and FRP Doors Facing the Flightline for Hangar 3 (Building 1754) to Address Existing Leaks and Deterioration, as the Building Was Constructed in 1961.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0064_9700_FA286020D0004_9700/
- FA286026F0010 (delivery order): $791,107, FA2860 316 Cons PK. Replacement and Upgrade of HVAC Systems in Building 3086 at Naf Washington.. https://www.usaspending.gov/award/CONT_AWD_FA286026F0010_9700_FA286020D0004_9700/
- N0017424F0253 (delivery order): $780,375, NSWC Indian Head Division. B462/B463 Doors/Electric & Docks/Ramps. https://www.usaspending.gov/award/CONT_AWD_N0017424F0253_9700_N0017424D0005_9700/
- FA282325F0256 (delivery order): $776,707, FA2823 Aftc Pzio. Renovate Bathrooms, Building 8843. https://www.usaspending.gov/award/CONT_AWD_FA282325F0256_9700_FA282324D0006_9700/
- FA286024F0066 (delivery order): $774,960, FA2860 316 Cons PK. The Contractor Shall; Demo the Existing Asphalt Roof, Install a New PVC Roof, Gutters and Flashing, and Repair the Tpo Roof Iaw Attachment 1 - Statement of Work for Building 3158 on Joint Base Andrews, Md.. https://www.usaspending.gov/award/CONT_AWD_FA286024F0066_9700_FA286020D0004_9700/
- FA286024F0057 (delivery order): $750,703, FA2860 316 Cons PK. All Work Is to Be Completed Per the Government Statement of Work Dated April 2024 as Well as Kekolu'S Proposal Dated August 16, 2024.. https://www.usaspending.gov/award/CONT_AWD_FA286024F0057_9700_FA286020D0004_9700/
- FA282325F0145 (delivery order): $747,023, FA2823 Aftc Pzio. Replace HVAC Controls, Building 4370. https://www.usaspending.gov/award/CONT_AWD_FA282325F0145_9700_FA282324D0006_9700/
- FA706025F0144 (delivery order): $744,978, FA7060 11TH Contracting SQ PK. PKB - B20 Modernize Elevator Iaw Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0144_9700_FA286020D0004_9700/
- N4008024F4466 (delivery order): $739,672, Navfacsyscom Washington. D328 Gym HVAC Addition. https://www.usaspending.gov/award/CONT_AWD_N4008024F4466_9700_N4008022D0003_9700/
- N0017424F0283 (delivery order): $734,364, NSWC Indian Head Division. Cad Test Repair Firing Bays. https://www.usaspending.gov/award/CONT_AWD_N0017424F0283_9700_N0017424D0005_9700/
- FA282325F0319 (delivery order): $733,839, FA2823 Aftc Pzio. Repair - Fire Damaged Fitness Center Building 810. https://www.usaspending.gov/award/CONT_AWD_FA282325F0319_9700_FA282324D0006_9700/
- FA286024F0056 (delivery order): $706,925, FA2860 316 Cons PK. Construct Four (4) New Catwalks to Connect Makeup Air Units (Maus) to Existing Hangar Catwalk for Maintenance Access.. https://www.usaspending.gov/award/CONT_AWD_FA286024F0056_9700_FA286021D0016_9700/
- FA286025F0073 (delivery order): $706,457, FA2860 316 Cons PK. Repair the HVAC System That Serves as Half of the Headquarters for the Air National Guard. This Project Would Repair the Facilitys 350-TON Ground Chiller by Replacement. All Work to Be Performed at Joint Base Andrews, Md.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0073_9700_FA286021D0016_9700/
- FA282325F0172 (delivery order): $689,227, FA2823 Aftc Pzio. Repair - Replace Existing 120 Ton Chiller, Building 4385. https://www.usaspending.gov/award/CONT_AWD_FA282325F0172_9700_FA282324D0006_9700/
- N4008024F4694 (delivery order): $684,991, Navfacsyscom Washington. B2199 Repair DDC System. https://www.usaspending.gov/award/CONT_AWD_N4008024F4694_9700_N4008022D0003_9700/
- N0017425F0244 (delivery order): $682,727, NSWC Indian Head Division. Go Fast Relocatable Office Space. https://www.usaspending.gov/award/CONT_AWD_N0017425F0244_9700_N0017424D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kekolu-contracting-llc-flw1hcpykkj6.