# Koman Construction, LLC

Canonical: https://abierto.us/vendors/koman-construction-llc-nmjcbq7aekm6

- UEI: NMJCBQ7AEKM6
- CAGE: 7K6A5
- Location: Anchorage, AK
- Awards in window: 49 (118 transactions), $46,807,076 obligated, January 10, 2025 to August 5, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $25,614,925
- Department of the Navy: 10 awards, $18,339,210
- Department of the Army: 27 awards, $2,498,601
- Department of the Air Force: 3 awards, $354,340
- U.S. Fish and Wildlife Service: 1 awards, $0
- Indian Health Service: 1 awards, $0

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $25,614,925
- 236220 Commercial and Institutional Building Construction: $20,375,003
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $811,053
- 238290 Other Building Equipment Contractors: $6,096
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Not Available for Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of Intent to Extend Contract for Lease of Modular Facility, Military Information Support Operations (MISO) II, MacDill Air Force Base (AFB), Florida (W9127820C0015). https://abierto.us/opportunities/w9127820c0015
- Tactical Infrastructure (TI) Maintenance - Rio Grande Valley, TX (70B01C20D00000018). https://abierto.us/opportunities/70b01c20d00000018

## Largest awards

- 70B01C21F00000575 (delivery order): $8,565,288, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Add Twelve ONE-MONTH Option Periods to the Task Order. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000575_7014_70B01C20D00000022_7014/
- 70B01C21F00000597 (delivery order): $7,780,017, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Add Twelve ONE-MONTH Option Periods to Continue Services for Essential Tactical Infrastructure Maintenance and Repair Requirements Along the Us/Mexico Border.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000597_7014_70B01C20D00000023_7014/
- 70B01C21F00000556 (delivery order): $7,396,661, Administration Facilities Training Contracting Division. The Infrastructure Portfolio Modification for the Tims Ti Maintenance Contract in RGV to Add Additional Funds to Unscheduled Maintenance OY4.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000556_7014_70B01C20D00000018_7014/
- N6945026F0086 (delivery order): $5,992,614, Navfacsyscom Southeast. Contractor Shall Perform Various Repairs as Outlined in the Rfp, and Described in the Clin Descriptions Found in the Contract. Repairs Include Roofing, Interior Repairs, and Chiller Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0086_9700_N6945024D0019_9700/
- N6945025F1100 (delivery order): $4,439,112, Navfacsyscom Southeast. BLDG 1410 Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025F1100_9700_N6945022D0050_9700/
- N6945025F1419 (delivery order): $3,997,685, Navfacsyscom Southeast. Renovate/Repurpose Bld. 40, NCBC Gulfport; Includes Civil, Structural, Architectural, Mechanical, and Electrical Construction, with Fire Suppression Systems Installed/Programed to Interface Systems and Transmit/Report All Alarm Signals.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1419_9700_N6945024D0019_9700/
- N6945025F0317 (delivery order): $1,435,781, Navfacsyscom Southeast. Upgrade B1154 Pump House. https://www.usaspending.gov/award/CONT_AWD_N6945025F0317_9700_N6945022D0050_9700/
- N6945025F1337 (delivery order): $1,426,535, Navfacsyscom Southeast. Repair of Airfield Storm Drainage at NAS Pensacola, Florida. https://www.usaspending.gov/award/CONT_AWD_N6945025F1337_9700_N6945024D0019_9700/
- N6945026F0072 (delivery order): $982,384, Navfacsyscom Southeast. Nascc B103 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945026F0072_9700_N6945022D0050_9700/
- 70B01C20F00000497 (delivery order): $872,033, Administration Facilities Training Contracting Division. Add Funding to Extend Contract Performance by One Month Add Twelve ONE-MONTH Option Periods.. https://www.usaspending.gov/award/CONT_AWD_70B01C20F00000497_7014_70B01C20D00000018_7014/
- 70B01C20F00000558 (delivery order): $581,208, Administration Facilities Training Contracting Division. The Purpose of This Modificaion Is to Extend the Terms of the Task Order to Include 12 ONE-MONTH Option Periods.. https://www.usaspending.gov/award/CONT_AWD_70B01C20F00000558_7014_70B01C20D00000022_7014/
- W9127820C0015 (definitive contract): $456,713, W074 Endist Mobile. Modification to Extend the Term of the Contract for Seven (7) Additional Years (Option Years 5-11) and Exercise Option Year 5 for Macdill AFB Miso II Modular Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_W9127820C0015_9700_-NONE-_-NONE-/
- W91QF425FA149 (delivery order): $428,575, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA149_9700_W91QF422D0001_9700/
- 70B01C20F00000593 (delivery order): $419,717, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Add Twelve ONE-MONTH Option Periods in Order to Continue Essential Services for Tactical Infrastructure Requirements Along the U.S./Mexico Border.. https://www.usaspending.gov/award/CONT_AWD_70B01C20F00000593_7014_70B01C20D00000023_7014/
- W91QF425FA170 (delivery order): $365,965, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA170_9700_W91QF422D0001_9700/
- W91QF425FA024 (delivery order): $294,515, W6QM Micc-Ft Leavenworth. Fix Lights at Three Locations on Grant Avenue. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA024_9700_W91QF422D0001_9700/
- FA481920C0061 (definitive contract): $255,604, FA4819 325 Cons PKP. 325 Ces Emergency Management Administration Facility Afosi Administration Facility. https://www.usaspending.gov/award/CONT_AWD_FA481920C0061_9700_-NONE-_-NONE-/
- W912DY21C0072 (definitive contract): $220,981, W2V6 USA Eng SPT CTR Huntsvil. FR007 Entry Door & Token Wall FR008 FRCS Bacnet Requirements. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0072_9700_-NONE-_-NONE-/
- W91QF425FA053 (delivery order): $126,402, W6QM Micc-Ft Leavenworth. Replace HVAC Units. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA053_9700_W91QF422D0001_9700/
- W91QF425FA025 (delivery order): $113,887, W6QM Micc-Ft Leavenworth. Demo Old Airport Beacon Light and Install New Airport Beacon Light. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA025_9700_W91QF422D0001_9700/
- W91QF425FA133 (delivery order): $107,246, W6QM Micc-Ft Leavenworth. Repair HVAC Units at B1005 and B1159. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA133_9700_W91QF422D0001_9700/
- FA441722P0018 (purchase order): $98,736, FA4417 1 Socons. The Project Will Consist of One Pre-Engineered Temporary Modular Building to Accommodate the Units Airman Resilience Team. the Modular Building Will Be at Minimum 1,470 Sq. FT Space and Will Include Six Offices, One Large Area Suitable for Classes, a. https://www.usaspending.gov/award/CONT_AWD_FA441722P0018_9700_-NONE-_-NONE-/
- W9127823C0009 (definitive contract): $76,377, W074 Endist Mobile. Sa016excusable Delay No Fault. https://www.usaspending.gov/award/CONT_AWD_W9127823C0009_9700_-NONE-_-NONE-/
- W91QF425FA161 (delivery order): $70,815, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA161_9700_W91QF422D0001_9700/
- N4008025F1045 (delivery order): $65,099, Navfacsyscom Washington. CBD Install Silo Lid Over Digester. https://www.usaspending.gov/award/CONT_AWD_N4008025F1045_9700_N4008020D0019_9700/
- W91QF424F0329 (delivery order): $45,600, W6QM Micc-Ft Leavenworth. Joc - Shu Slider Doors. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0329_9700_W91QF422D0001_9700/
- W91QF425FA051 (delivery order): $44,758, W6QM Micc-Ft Leavenworth. Repair Court Room Lights. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA051_9700_W91QF422D0001_9700/
- W91QF425FA104 (delivery order): $36,221, W6QM Micc-Ft Leavenworth. Joc B470 Flooring and Locker Room. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA104_9700_W91QF422D0001_9700/
- W91QF424F0302 (delivery order): $31,698, W6QM Micc-Ft Leavenworth. B45 Renovate Bathrooms. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0302_9700_W91QF422D0001_9700/
- W91QF425FA175 (delivery order): $24,990, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA175_9700_W91QF422D0001_9700/
- W91QF425FA148 (delivery order): $16,737, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA148_9700_W91QF422D0001_9700/
- W91QF425FA132 (delivery order): $14,090, W6QM Micc-Ft Leavenworth. Install Automatic Door Opener at B48. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA132_9700_W91QF422D0001_9700/
- W91QF425FA060 (delivery order): $9,230, W6QM Micc-Ft Leavenworth. The Work Consists of Furnishing All Plant, Labor, Equipment, and Materials to Perform All Work in Strict Accordance with the Plans and Specification to Test for Water Leakage in Grant Pool.. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA060_9700_W91QF422D0001_9700/
- W91QF424F0325 (delivery order): $7,704, W6QM Micc-Ft Leavenworth. Joc - B-318 FCC Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0325_9700_W91QF422D0001_9700/
- W912PP24C0017 (definitive contract): $6,096, W075 Endist Albuquerque. WSMR Bldg. 100 & 102 Elevators A00002 C-001 Bldg. 100 Acm Abatement. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0017_9700_-NONE-_-NONE-/
- N4008024F4598 (delivery order): $0, Navfacsyscom Washington. Replace Alumni Hall Entrance Doors - Lobby, Usna-675. https://www.usaspending.gov/award/CONT_AWD_N4008024F4598_9700_N4008020D0019_9700/
- N6945024F0933 (delivery order): $0, Navfacsyscom Southeast. X002 Wo# 3053702 DLA Dock Canopy Completion (Bldg 1221, 1230, 125. https://www.usaspending.gov/award/CONT_AWD_N6945024F0933_9700_N6945023D0040_9700/
- W519TC24F2559 (delivery order): $0, W6QK ACC-RI. Tead-S Repair Admin Roads - Pop Extension to 29 Aug 2025.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2559_9700_W52P1J21D3013_9700/
- W9126G22F0433 (delivery order): $0, W076 Endist FT Worth. Vertical Matoc-8a Koman. https://www.usaspending.gov/award/CONT_AWD_W9126G22F0433_9700_W9126G22D0046_9700/
- W91QF424F0138 (delivery order): $0, W6QM Micc-Ft Leavenworth. B-132 and B158 Replace Lighting CNTRL. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0138_9700_W91QF422D0001_9700/
- W91QF424F0216 (delivery order): $0, W6QM Micc-Ft Leavenworth. Migration Modification to Anchor to Acws. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0216_9700_W91QF422D0001_9700/
- 140FGA23D0103: $0, Fws, Gaoa. 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_140FGA23D0103_1448/
- 70B01C20D00000018: $0, Administration Facilities Training Contracting Division. Add Funding to Clin 240. https://www.usaspending.gov/award/CONT_IDV_70B01C20D00000018_7014/
- 75H70120D00011: $0, Div of Engineering SVCS - Seattle. Modification 5 to Extend Services. https://www.usaspending.gov/award/CONT_IDV_75H70120D00011_7527/
- FA706021D0004: $0, FA7060 11TH Contracting SQ PK. The 11TH Wing and All Associated Mission Partners Require an Electrical, Plumbing, Heating, and Air Conditioning Contract That Allows for Joint Scoping, Quick Turnaround, and Emergency Response Support for Various Locations at Joint Base Anacostia-Bo. https://www.usaspending.gov/award/CONT_IDV_FA706021D0004_9700/
- N4008020D0019: $0, Navfacsyscom Washington. Mini-Joc (Joc) Contract Execution for Usna/Nsa. https://www.usaspending.gov/award/CONT_IDV_N4008020D0019_9700/
- W9126G22D0046: $0, W076 Endist FT Worth. Vertical Matoc-8a Koman Eo 14173 Mod. https://www.usaspending.gov/award/CONT_IDV_W9126G22D0046_9700/
- W9126G23D0029: $0, W076 Endist FT Worth. Vertical Matoc - SB Modification to Remove Clauses and Replace Other Clauses with Class Deviations Per Executive Order 14173.. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0029_9700/
- W91QF422D0001: $0, W6QM Micc-Ft Leavenworth. Joc Option Year #2 (E). https://www.usaspending.gov/award/CONT_IDV_W91QF422D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koman-construction-llc-nmjcbq7aekm6.