# Koman Integrated Solutions, LLC

Canonical: https://abierto.us/vendors/koman-integrated-solutions-llc-mtz9w1xkn6u4

- UEI: MTZ9W1XKN6U4
- CAGE: 7Q5K1
- Location: Anchorage, AK
- Awards in window: 15 (24 transactions), $21,668,562 obligated, May 17, 2024 to March 3, 2026

## Awarding agencies

- Department of the Army: 1 awards, $13,280,902
- Department of the Air Force: 14 awards, $8,387,660

## Industries

- 237310 Highway, Street, and Bridge Construction: $13,280,902
- 238910 Site Preparation Contractors: $6,458,209
- 237130 Power and Communication Line and Related Structures Construction: $1,929,451

## Competition

- Not Available for Competition: 15 awards

## Largest awards

- W912PL24C0035 (definitive contract): $13,280,902, W075 Endist Los Angeles. Repair Libby Aaf Pavement Overruns/Shoulders/Lighting, Ft. Huachuca, Arizona. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0035_9700_-NONE-_-NONE-/
- FA461022C0001 (definitive contract): $1,929,451, FA4610 30 Cons PK. Xumu 12-1136B, Replace Overhead Distribution Line B6. https://www.usaspending.gov/award/CONT_AWD_FA461022C0001_9700_-NONE-_-NONE-/
- FA930126F0069 (delivery order): $1,899,948, FA9301 Aftc Pzio. Demolition of Jet Propulsion Lab Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_FA930126F0069_9700_FA930122D0006_9700/
- FA930124F0124 (delivery order): $1,593,582, FA9301 Aftc Pzio. Drug Demand B3920 Demolition. https://www.usaspending.gov/award/CONT_AWD_FA930124F0124_9700_FA930122D0006_9700/
- FA930124F0092 (delivery order): $993,915, FA9301 Aftc Pzio. Demo Unaccompanied Dorm B5605. https://www.usaspending.gov/award/CONT_AWD_FA930124F0092_9700_FA930122D0006_9700/
- FA930125F0053 (delivery order): $384,778, FA9301 Aftc Pzio. Demolition and Abatement B647. https://www.usaspending.gov/award/CONT_AWD_FA930125F0053_9700_FA930122D0006_9700/
- FA930126F0066 (delivery order): $383,289, FA9301 Aftc Pzio. Demolition of Buildings 4976, 4977 and 4979. https://www.usaspending.gov/award/CONT_AWD_FA930126F0066_9700_FA930122D0006_9700/
- FA930124F0133 (delivery order): $352,347, FA9301 Aftc Pzio. Asbestos Abatement and Gutting, Building 1431. https://www.usaspending.gov/award/CONT_AWD_FA930124F0133_9700_FA930122D0006_9700/
- FA930125F0228 (delivery order): $240,242, FA9301 Aftc Pzio. Camp Corum Clean-Up. https://www.usaspending.gov/award/CONT_AWD_FA930125F0228_9700_FA930122D0006_9700/
- FA930124F0167 (delivery order): $235,161, FA9301 Aftc Pzio. Demolish Hvac/Electrical Equipment Hangar B1830. https://www.usaspending.gov/award/CONT_AWD_FA930124F0167_9700_FA930122D0006_9700/
- FA930124F0126 (delivery order): $147,678, FA9301 Aftc Pzio. Demolish Munitions Trailer Maintenance Facility B646. https://www.usaspending.gov/award/CONT_AWD_FA930124F0126_9700_FA930122D0006_9700/
- FA930125F0097 (delivery order): $124,306, FA9301 Aftc Pzio. Demolish Propulsion Research Lab B1401. https://www.usaspending.gov/award/CONT_AWD_FA930125F0097_9700_FA930122D0006_9700/
- FA930124F0222 (delivery order): $67,606, FA9301 Aftc Pzio. Asbestos Abatement B1630 Rooms 306 and 307 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA930124F0222_9700_FA930122D0006_9700/
- FA930124F0101 (delivery order): $35,358, FA9301 Aftc Pzio. Asbestos Abatement B4970 R121. https://www.usaspending.gov/award/CONT_AWD_FA930124F0101_9700_FA930122D0006_9700/
- FA930122D0006: $0, FA9301 Aftc Pzio. Demolition and Abatement IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA930122D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koman-integrated-solutions-llc-mtz9w1xkn6u4.