# Kian International Inc.

Canonical: https://abierto.us/vendors/kian-international-inc-d1h2yx2lx224

- UEI: D1H2YX2LX224
- CAGE: 6T0N0
- Location: Clearwater, FL
- Awards in window: 26 (55 transactions), $15,565,281 obligated, January 23, 2024 to September 15, 2026

## Awarding agencies

- Federal Emergency Management Agency: 15 awards, $14,782,923
- Department of the Army: 6 awards, $687,859
- U.S. Coast Guard: 3 awards, $93,500
- Forest Service: 2 awards, $1,000

## Industries

- 236220 Commercial and Institutional Building Construction: $14,165,330
- 541620 Environmental Consulting Services: $572,859
- 237110 Water and Sewer Line and Related Structures Construction: $324,296
- 541330 Engineering Services: $304,494
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $92,211
- 238160 Roofing Contractors: $57,695
- 238290 Other Building Equipment Contractors: $21,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $14,805
- 237990 Other Heavy and Civil Engineering Construction: $12,592
- 562910 Remediation Services: $0

## Competition

- Not Available for Competition: 18 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- USCG Base Portsmouth Chief's Mess Roof Repair (70Z02726RFQ000965), $57,695. https://abierto.us/opportunities/70z02726rfq000965
- PEWARS Office Upgrades (W911WN26PA026), $114,800. https://abierto.us/opportunities/w911wn26pa026
- Environmental Response BPA for the Allegheny National Forest (12444325A0009), $7,000,000. https://abierto.us/opportunities/12444325a0009

## Largest awards

- 70FA2026C00000001 (definitive contract): $4,440,707, Preparedness Section. Replacement of the Roof on Buildings E and F. https://www.usaspending.gov/award/CONT_AWD_70FA2026C00000001_7022_-NONE-_-NONE-/
- 70FA2024C00000008 (definitive contract): $2,515,386, Preparedness Section. Building E Portico Repair. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000008_7022_-NONE-_-NONE-/
- 70FA2025C00000013 (definitive contract): $2,401,924, Preparedness Section. Building D Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000013_7022_-NONE-_-NONE-/
- 70FA2024C00000015 (definitive contract): $1,068,710, Preparedness Section. K Building Dishwasher and Oven. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000015_7022_-NONE-_-NONE-/
- 70FA2024C00000018 (definitive contract): $1,039,887, Preparedness Section. Building-A Dorm Bathroom Repairs. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000018_7022_-NONE-_-NONE-/
- 70FA2024C00000016 (definitive contract): $832,541, Preparedness Section. Building K - Basement Renovation and Electrical Upgrades.. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000016_7022_-NONE-_-NONE-/
- 70FA2025C00000015 (definitive contract): $794,782, Preparedness Section. Construction Services for Downspout and Gutter Replacement at the National Emergency Training Center. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000015_7022_-NONE-_-NONE-/
- 70FA2024C00000012 (definitive contract): $637,976, Preparedness Section. Carpet and LVT Replacement. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000012_7022_-NONE-_-NONE-/
- 70FA2023C00000010 (definitive contract): $304,494, Preparedness Section. Engineering Services the Purpose of This Modification Is To: 1) Provide a No Cost Extension to the Period of Performance End Date to 08/31/2024, And; 2) Provide Government Personnel Clause That Was Omitted from the Awa. https://www.usaspending.gov/award/CONT_AWD_70FA2023C00000010_7022_-NONE-_-NONE-/
- W9126G26PA052 (purchase order): $288,197, W076 Endist FT Worth. Lone Star Army Ammunition Plant (Lsaap) Administrative Records Support. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA052_9700_-NONE-_-NONE-/
- 70FA2024C00000017 (definitive contract): $285,962, Preparedness Section. Sewage Lift Station Rebuild. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000017_7022_-NONE-_-NONE-/
- W9126G23C0012 (definitive contract): $284,662, W076 Endist FT Worth. Tasks 7 & 8. https://www.usaspending.gov/award/CONT_AWD_W9126G23C0012_9700_-NONE-_-NONE-/
- 70FA2024C00000013 (definitive contract): $162,983, Preparedness Section. Window Replacement for Building E at the Netc Stair Tower and Breezeway Area.. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000013_7022_-NONE-_-NONE-/
- 70FA2025C00000001 (definitive contract): $154,434, Preparedness Section. Construction Services for Building K Room 302 Projectors and Screens Installation. https://www.usaspending.gov/award/CONT_AWD_70FA2025C00000001_7022_-NONE-_-NONE-/
- W911WN26PA026 (purchase order): $114,800, W072 Endist Pittsburgh. Pewars Office Updates. https://www.usaspending.gov/award/CONT_AWD_W911WN26PA026_9700_-NONE-_-NONE-/
- 70FA2023C00000017 (definitive contract): $92,211, Preparedness Section. K Building Exterior Paint and Repair Lead Paint Abatement Requirement.. https://www.usaspending.gov/award/CONT_AWD_70FA2023C00000017_7022_-NONE-_-NONE-/
- 70Z02726PPORT0131 (purchase order): $57,695, Base Portsmouth. Base Portsmouth Chief'S Mess Roof Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0131_7008_-NONE-_-NONE-/
- 70FA2024C00000003 (definitive contract): $38,335, Preparedness Section. Critical Repair of the Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_70FA2024C00000003_7022_-NONE-_-NONE-/
- 70Z02826CMIAM0051 (definitive contract): $21,000, Base Miami. Sector St. Petersburg Replace Warehouse Roll Up Door. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0051_7008_-NONE-_-NONE-/
- 70Z02826CMIAM0018 (definitive contract): $14,805, Base Miami. Installation of Gutter System at USCG Ant St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0018_7008_-NONE-_-NONE-/
- 70FA2023C00000006 (definitive contract): $12,592, Preparedness Section. Install a Retention Pond in Accordance with MS4 Modification to Incorporate a Change Order Due to Unforeseen Site Conditions.. https://www.usaspending.gov/award/CONT_AWD_70FA2023C00000006_7022_-NONE-_-NONE-/
- 12445226D0004: $1,000, Usda-Fs, Csa East 12. Project: Savannah River Site Facilities Construction and Maintenance IDIQ Location: Savannah River Forest Station, New Ellenton, SC IDIQ Vendor Pool Apex Facility Services Group, LLC Kian International Procon International Southeastern Indust. https://www.usaspending.gov/award/CONT_IDV_12445226D0004_12C2/
- W51AA126FA218 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA218_9700_W51AA126DA021_9700/
- W9128F21F0243 (delivery order): $0, W071 Endist Omaha. 60 Day Pop Extension for Clin 0004 Changed from 9/1/2024 to 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0243_9700_W9128F17D0053_9700/
- 12444325A0009: $0, Usda-Fs, Csa East 5. Alf Environmental Response BPA. https://www.usaspending.gov/award/CONT_IDV_12444325A0009_12C2/
- W51AA126DA021: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA021_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kian-international-inc-d1h2yx2lx224.