# KMK Construction, Inc.

Canonical: https://abierto.us/vendors/kmk-construction-inc-n5jksllkcl39

- UEI: N5JKSLLKCL39
- CAGE: 844G0
- Location: Jacksonville, FL
- Awards in window: 21 (55 transactions), $15,745,736 obligated, March 22, 2024 to August 20, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $7,714,706
- Department of Veterans Affairs: 7 awards, $5,440,005
- Department of the Air Force: 2 awards, $2,587,025
- Department of the Army: 4 awards, $4,000

## Industries

- 236220 Commercial and Institutional Building Construction: $12,696,725
- 238160 Roofing Contractors: $3,049,012

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Solicitations won

- SC/NC CONSTRUCTION MATOC (W50S9525DA007), $49,500,000. https://abierto.us/opportunities/w50s9525da007

## Largest awards

- N6945025F0241 (delivery order): $3,089,241, Navfacsyscom Southeast. Repair EHW-1 Handrails, Wave Screen. https://www.usaspending.gov/award/CONT_AWD_N6945025F0241_9700_N6945022D0020_9700/
- 36C24124C0066 (definitive contract): $3,049,012, 241-Network Contract Office 01. 523A5-22-001 Replace Multiple Roofs at the VA Medical Center in Brockton, Ma. https://www.usaspending.gov/award/CONT_AWD_36C24124C0066_3600_-NONE-_-NONE-/
- FA850126F0048 (delivery order): $2,587,025, FA8501 Opl Contracting Afsc/Pzio. Projects: Uhhz220307 - Renovate CXMGS 90 Days Hazwaste Site, SHP Acft Gen Purp, B670 // Uhhz220308: Renovate CMXGS 90 Days Hazwaste Site, Whse Sup Equip Dep, B151. https://www.usaspending.gov/award/CONT_AWD_FA850126F0048_9700_FA850123D0008_9700/
- 36C24126N0082 (delivery order): $2,238,772, 241-Network Contract Office 01. Repave Lot 3 523A4-24-007. https://www.usaspending.gov/award/CONT_AWD_36C24126N0082_3600_36C24124D0110_3600/
- N6945024F0737 (delivery order): $2,067,853, Navfacsyscom Southeast. X006 Sub - B1059 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N6945024F0737_9700_N6945022D0020_9700/
- N6945024F0937 (delivery order): $1,743,319, Navfacsyscom Southeast. X008 SWF - B1052 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N6945024F0937_9700_N6945022D0020_9700/
- N6945023F0131 (delivery order): $814,293, Navfacsyscom Southeast. DE-SCOPE 14 Transmitters, Add 8 Solar Panels, Price Escalation on Clins 0002, 0003, and 0004.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0131_9700_N6945022D0020_9700/
- 36C24125N1348 (delivery order): $149,221, 241-Network Contract Office 01. Matoc Task Order 36C24125N1348 Paint Tanks A&b. https://www.usaspending.gov/award/CONT_AWD_36C24125N1348_3600_36C24124D0110_3600/
- 36C24124N1266 (delivery order): $2,000, 241-Network Contract Office 01. VISN 1 Construction Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24124N1266_3600_36C24124D0110_3600/
- W50S9525FA010 (delivery order): $2,000, W7NZ Uspfo Activity Scang 169. Matoc Draft Safety Plan. https://www.usaspending.gov/award/CONT_AWD_W50S9525FA010_9700_W50S9525DA007_9700/
- W912EP24F1002 (delivery order): $2,000, W074 Endist Jacksnvlle. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912EP24F1002_9700_W912EP24D0009_9700/
- 36C77626N0116 (delivery order): $1,000, Pcac. VISN 1 Construction Matoc to 1 - Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C77626N0116_3600_36C77626D0007_3600/
- N6945022F0249 (delivery order): $0, Navfacsyscom Southeast. Con: Upgrade HVAC and Fire Protection (B5063) - Kings Bay. https://www.usaspending.gov/award/CONT_AWD_N6945022F0249_9700_N6945022D0020_9700/
- N6945023F0574 (delivery order): $0, Navfacsyscom Southeast. Replace NE Dry Dock Basin Elevator. https://www.usaspending.gov/award/CONT_AWD_N6945023F0574_9700_N6945022D0020_9700/
- N6945023F0625 (delivery order): $0, Navfacsyscom Southeast. B6003 Swssw/Misf Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945023F0625_9700_N6945022D0020_9700/
- N6945024F0882 (delivery order): $0, Navfacsyscom Southeast. X007 TRF - New RFP - Repair TRF Building 4041 Augers. https://www.usaspending.gov/award/CONT_AWD_N6945024F0882_9700_N6945022D0020_9700/
- 36C24124D0110: $0, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System. https://www.usaspending.gov/award/CONT_IDV_36C24124D0110_3600/
- 36C77626D0007: $0, Pcac. VISN 1 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C77626D0007_3600/
- FA850123D0008: $0, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA850123D0008_9700/
- W50S9525DA007: $0, W7NZ Uspfo Activity Scang 169. Multiple Award Task Order Contract (Matoc) for Maintenance, Repair and Construction Services in Support of the National Guard Throughout the State of South Carolina. Supporting South Carolina and North Carolina Air National Guard.. https://www.usaspending.gov/award/CONT_IDV_W50S9525DA007_9700/
- W912EP24D0009: $0, W074 Endist Jacksnvlle. Od IDIQ Matoc- KMK. https://www.usaspending.gov/award/CONT_IDV_W912EP24D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kmk-construction-inc-n5jksllkcl39.