# KMK Construction, Inc.

Canonical: https://abierto.us/vendors/kmk-construction-inc-xsltuh41mce3

- UEI: XSLTUH41MCE3
- CAGE: 1QEN0
- Location: Eliot, ME
- Awards in window: 23 (61 transactions), $4,284,403 obligated, January 2, 2024 to July 22, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $1,584,358
- Department of the Army: 2 awards, $1,379,310
- Department of Veterans Affairs: 6 awards, $1,086,325
- Public Buildings Service: 6 awards, $191,682
- U.S. Fish and Wildlife Service: 2 awards, $42,727

## Industries

- 236220 Commercial and Institutional Building Construction: $4,345,492
- 238160 Roofing Contractors: -$61,088

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction (W911QY26DA012), $99,000,000. https://abierto.us/opportunities/w911qy26da012
- Buildng 254 Roof Repair (W50S8A24B5200), $1,379,310. https://abierto.us/opportunities/w50s8a24b5200

## Largest awards

- FA850121F0096 (delivery order): $1,535,151, FA8501 Opl Contracting Afsc/Pzio. Cemacc II Project 170277 Install Construct Addition to Blast Bay Area BLDG 38. https://www.usaspending.gov/award/CONT_AWD_FA850121F0096_9700_FA850119DA012_9700/
- W50S8A24C5200 (definitive contract): $1,379,310, W7NN Uspfo Activity Nhang 157. Hangar 254 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W50S8A24C5200_9700_-NONE-_-NONE-/
- 36C24724N0481 (delivery order): $1,118,867, 247-Network Contract Office 7. Project 544-22-145 Repair and Abate the Building 1 Cupola. https://www.usaspending.gov/award/CONT_AWD_36C24724N0481_3600_36C24719D0027_3600/
- 47PB0025F0221 (bpa call): $144,978, PBS R1 Acq Management Division. Bangor Erosion Control Rear Parking at M.C. Smith FB Poch in Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0221_4740_47PB0024A0019_4740/
- FA850122F0038 (delivery order): $49,207, FA8501 Opl Contracting Afsc/Pzio. Repair/Replace Generator and Ats, Acft Cor Con, BLDG 59 Proj: 210389 (Cemacc II Idiq) DGN and Con. https://www.usaspending.gov/award/CONT_AWD_FA850122F0038_9700_FA850119DA012_9700/
- 47PB0023F0020 (delivery order): $45,705, PBS R1 Acq Management Division. This Modification Is to Include RFP #14 Booth Alterations and Aba Door Operators and RFP #15 Additional Wall Hung Items Into the Contract for the Muskie SSA Construction Project in Augusta, Me. This Modification Also Extends the Pop to 2/21/2024.. https://www.usaspending.gov/award/CONT_AWD_47PB0023F0020_4740_47PB0018D0037_4740/
- 140FGA25F0040 (delivery order): $42,727, Fws, Gaoa. Alt Repair Matoc Building Fire Insulation Rachel Carson NWR Maine September 1, 2025 - September 30, 2025 KMK Xsltuh41mce3. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0040_1448_140F0822D0064_1448/
- 36C24122N0268 (delivery order): $33,846, 241-Network Contract Office 01. 402-16-559 Repair Damaged Roofs and Masonry. https://www.usaspending.gov/award/CONT_AWD_36C24122N0268_3600_36C24118D0100_3600/
- 36C24124C0036 (definitive contract): $21,864, 241-Network Contract Office 01. Emergency Roof Repair B200E B255. https://www.usaspending.gov/award/CONT_AWD_36C24124C0036_3600_-NONE-_-NONE-/
- 47PB0025D0008: $1,000, PBS R1 Acq Management Division. Multiple Award, Indefinite Delivery/Indefinite Quantity (Idiq) with Minimum Guarantee for Construction Services for GSA-OWNED and Leased Federal Facilities in Region 1 South Zone.. https://www.usaspending.gov/award/CONT_IDV_47PB0025D0008_4740/
- 36C24620C0023 (definitive contract): $0, 246-Network Contracting Office 6. Expert Witness/3rd Party Consulting for Cbca 7569 Claim. https://www.usaspending.gov/award/CONT_AWD_36C24620C0023_3600_-NONE-_-NONE-/
- FA850121F0055 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Renovate Southeast Corner Office, BLDG 125. https://www.usaspending.gov/award/CONT_AWD_FA850121F0055_9700_FA850119DA012_9700/
- FA850121F0137 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Rpr/Rpl BLDG 165 Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_FA850121F0137_9700_FA850119DA012_9700/
- FA850122F0020 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Cemacc II. https://www.usaspending.gov/award/CONT_AWD_FA850122F0020_9700_FA850119DA012_9700/
- FA850122F0051 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Install/Construct New Facility North of BLDG 189 Project: 200036 (Cemacc Ii). https://www.usaspending.gov/award/CONT_AWD_FA850122F0051_9700_FA850119DA012_9700/
- FA850122F0067 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Cemacc II. https://www.usaspending.gov/award/CONT_AWD_FA850122F0067_9700_FA850119DA012_9700/
- 140F0822D0064: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0064_1448/
- 47PB0018D0037: $0, PBS R1 Acq Management Division. Modification to Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0018D0037_4740/
- 47PB0024A0019: $0, PBS R1 Acq Management Division. Under Sat BPA for Construction for Region 1. https://www.usaspending.gov/award/CONT_IDV_47PB0024A0019_4740/
- 47PE0421D0003: $0, PBS R4 Amd Strategic Program Support. FL GC IDIQ Option IV Pop 11/1/2024 - 10/31/2025. https://www.usaspending.gov/award/CONT_IDV_47PE0421D0003_4740/
- W911QY26DA012: $0, W6QK ACC-APG Natick. Multiple-Award Task Order Contract for Various Types of Construction-Related Work in Support of the Natick Soldier Systems Center Located in Natick, Ma.. https://www.usaspending.gov/award/CONT_IDV_W911QY26DA012_9700/
- 36C24121N0611 (delivery order): -$5,300, 241-Network Contract Office 01. Repair/Upgrade D-Wing Chilled Water System-Vamc Providence, Ri-Change Order Descoping Work and Rea Settlement by Determination. https://www.usaspending.gov/award/CONT_AWD_36C24121N0611_3600_36C24118D0100_3600/
- 36C24824C0009 (definitive contract): -$82,952, 248-Network Contract Office 8. Address Roofs at Viera Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24824C0009_3600_-NONE-_-NONE-/

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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-xsltuh41mce3.
