# Koman Sustainable Solutions, LLC

Canonical: https://abierto.us/vendors/koman-sustainable-solutions-llc-yyhus62qe615

- UEI: YYHUS62QE615
- CAGE: 8LUS7
- Location: Anchorage, AK
- Awards in window: 112 (221 transactions), $43,956,323 obligated, January 2, 2024 to August 12, 2026

## Awarding agencies

- Department of the Air Force: 91 awards, $21,238,621
- Department of the Army: 6 awards, $13,303,589
- National Park Service: 1 awards, $6,518,219
- Department of the Navy: 6 awards, $3,138,484
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- U.S. Customs and Border Protection: 7 awards, -$242,589

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,823,455
- 236220 Commercial and Institutional Building Construction: $13,262,265
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $6,352,163
- 238990 All Other Specialty Trade Contractors: $3,176,051
- 237310 Highway, Street, and Bridge Construction: $231,433
- 337214 Office Furniture (except Wood) Manufacturing: $110,955
- 236210 Industrial Building Construction: $0

## Competition

- Not Available for Competition: 103 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 140P2023C0104 (definitive contract): $6,518,219, DSC Contracting Services Division. Lyjo 290111 & 316068 - Rehabilitate Texas White House & Rehabilitate Hangar Building, Lyndon B. Johnson National Historical Park. https://www.usaspending.gov/award/CONT_AWD_140P2023C0104_1443_-NONE-_-NONE-/
- W9127822C0036 (definitive contract): $3,213,680, W074 Endist Mobile. Modification for Security Infrastructure Upgrades for Macdill AFB Miso IV Modular Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_W9127822C0036_9700_-NONE-_-NONE-/
- W9124923C0026 (definitive contract): $3,176,051, W6QM Micc-Ft Gordon. DE05377-2P Repair West Barton. https://www.usaspending.gov/award/CONT_AWD_W9124923C0026_9700_-NONE-_-NONE-/
- FA706024C0008 (definitive contract): $2,826,770, FA7060 11TH Contracting SQ PK. PKB - Provide All Necessary Work Needed to Renovate the Facility to Meet Current Mission Requirements, to Complete the Replacement of the HVAC System B417 Jbab as Outlined in the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA706024C0008_9700_-NONE-_-NONE-/
- W9124924C0016 (definitive contract): $2,561,885, W6QM Micc-Ft Gordon. 810043G-2P Bldg. 900 Replace Cooling. https://www.usaspending.gov/award/CONT_AWD_W9124924C0016_9700_-NONE-_-NONE-/
- W9128F26CA020 (definitive contract): $2,344,078, W071 Endist Omaha. 569262 - Fiber to Barracks Emcs, Fort Carson, Co SBA Acceptance S SP1753888663J. https://www.usaspending.gov/award/CONT_AWD_W9128F26CA020_9700_-NONE-_-NONE-/
- W9124925CA031 (definitive contract): $1,776,462, W6QM Micc-Ft Gordon. DE05092-0P B44401 Repair RCX. https://www.usaspending.gov/award/CONT_AWD_W9124925CA031_9700_-NONE-_-NONE-/
- N4008025F0056 (delivery order): $1,520,267, Navfacsyscom Washington. Base Period - Recurring LR167 Lease. https://www.usaspending.gov/award/CONT_AWD_N4008025F0056_9700_N4008023D0024_9700/
- N4008026F1028 (delivery order): $1,520,267, Navfacsyscom Washington. Building LR-167 Lease Option Year 1 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1028_9700_N4008023D0024_9700/
- FA706025F0117 (delivery order): $1,125,706, FA7060 11TH Contracting SQ PK. PKB - Building Management System Upgrade B399. https://www.usaspending.gov/award/CONT_AWD_FA706025F0117_9700_FA706024D0006_9700/
- FA706024F0099 (delivery order): $1,095,050, FA7060 11TH Contracting SQ PK. Provide All Necessary Work Needed to Renovate the Facility to Meet Current Mission Requirements as Outlined in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0099_9700_FA706023D0013_9700/
- FA302024F0135 (delivery order): $1,086,162, FA3020 82 Cons LGC. Design-Build to Repair Brick Spalls, Repair Exterior Architectural Concrete Facade and Apply Texture Seal Coating, Repair Stone Coping Parapet and Remove Exterior Sealant/Caulk Then Replace with New Sealant/Caulking.. https://www.usaspending.gov/award/CONT_AWD_FA302024F0135_9700_FA441923D0005_9700/
- FA706024F0061 (delivery order): $820,683, FA7060 11TH Contracting SQ PK. PKB - the Contractor Shall Provide All Labor and Material and Equipment Necessary to Demo Twenty-Two (22) Classroom Ventilator Units and Remove Them from the Site in Accordance with (Iaw) the Statement of Work (Sow) Dated 8 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0061_9700_FA706023D0013_9700/
- FA706024F0112 (delivery order): $820,144, FA7060 11TH Contracting SQ PK. PKB - B3617 Install Chiller and Replace Pumps and Hvu. https://www.usaspending.gov/award/CONT_AWD_FA706024F0112_9700_FA706023D0013_9700/
- FA706025F0100 (delivery order): $762,942, FA7060 11TH Contracting SQ PK. PKB - This Procurement Requires the Removal and Replacement of One (1) Air Handling Unit (Ahu), Ahu #19 Serving Rooms 230 and 230A Located on the Second Floor of Building 399, in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0100_9700_FA706024D0006_9700/
- FA706025F0082 (delivery order): $758,663, FA7060 11TH Contracting SQ PK. B399 - Replace HVAC Units 2-5 Phase 2. https://www.usaspending.gov/award/CONT_AWD_FA706025F0082_9700_FA706024D0006_9700/
- FA706025F0021 (delivery order): $727,325, FA7060 11TH Contracting SQ PK. PKB - Installation of Temporary Boiler at B20 Joint Base Anacostia Bolling Followed by Full Boiler and Pump Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0021_9700_FA706024D0006_9700/
- FA706024F0116 (delivery order): $640,194, FA7060 11TH Contracting SQ PK. PKB-THE Procurement Requires the Replacement of Existing 12-Inch and 8-Inch Domestic Water Lines and Valves on the West Side of B168 with C900 Piping, in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0116_9700_FA706024D0006_9700/
- FA441924F0074 (delivery order): $582,947, FA4419 97 Conf CC. B18 Roof Renovation at Altus AFB Ok. This Project Consists of Replacing the Single-Ply Roof System with a New Fully Adhered Ethylene - Propylene - Diene - Monomer (Epdm) Single-Ply System with a No Dollar Limit (Ndl) Twenty (20) Year Warranty.. https://www.usaspending.gov/award/CONT_AWD_FA441924F0074_9700_FA441923D0005_9700/
- FA706024F0105 (delivery order): $563,369, FA7060 11TH Contracting SQ PK. PKB - Contractor Shall Remove and Replace Four (4) Air Handling Units (Ahus) on the First Floor of Building 399 in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0105_9700_FA706023D0013_9700/
- FA460022F0131 (delivery order): $519,601, FA4600 55 Cons PKP. The Contractor Shall Furnish All Materials, Labor, Transportation, Equipment, Special Tools, Expertise, Supervision, and Services Requested to Isolate and Decommission in Place the Bldg. 497, 453 and 557 Heat Pump Ground Loops and a Full-Depth Replac. https://www.usaspending.gov/award/CONT_AWD_FA460022F0131_9700_FA460022D0002_9700/
- FA706025F0053 (delivery order): $444,738, FA7060 11TH Contracting SQ PK. Provide All Necessary Work Needed to Meet Current Mission Requirements as Outlined in This Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0053_9700_FA706024D0006_9700/
- FA706025F0050 (delivery order): $436,159, FA7060 11TH Contracting SQ PK. PKB - Demolish and Replace Existing Boilers and Hvacs in B353/354, and 355 in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0050_9700_FA706024D0006_9700/
- FA441924F0057 (delivery order): $394,666, FA4419 97 Conf CC. Building 225 Roof Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA441924F0057_9700_FA441923D0005_9700/
- FA706024F0025 (delivery order): $392,617, FA7060 11TH Contracting SQ PK. B417 Fire Alarm, Mold, Water Damage, Paint and Flooring. https://www.usaspending.gov/award/CONT_AWD_FA706024F0025_9700_FA706023D0013_9700/
- FA706025F0118 (delivery order): $369,496, FA7060 11TH Contracting SQ PK. The Purpose of This Project Is to Repair 11 Ces Meter Pits in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0118_9700_FA706024D0006_9700/
- FA706024F0068 (delivery order): $368,276, FA7060 11TH Contracting SQ PK. Pkb-Replacement of the Cooling Tower Drive Motors at B16S CT1 and CT2, Replacement of Cooling Tower Powertrain Components, Upgrade Integrated Automation, Install New Bas and Troubleshoot Chillers in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0068_9700_FA706023D0013_9700/
- FA706025F0090 (delivery order): $324,085, FA7060 11TH Contracting SQ PK. Pkb-B47 Replace HVAC Coils and Damper Motor. https://www.usaspending.gov/award/CONT_AWD_FA706025F0090_9700_FA706024D0006_9700/
- FA706024F0040 (delivery order): $316,246, FA7060 11TH Contracting SQ PK. PKB - B72 Install Emergency Temporary Chiller and Investigate HVAC Controls. https://www.usaspending.gov/award/CONT_AWD_FA706024F0040_9700_FA706023D0013_9700/
- FA302924F0007 (delivery order): $307,729, FA3029 71 FTW CVC. Renovate Rooms 141,142, and Restrooms in Facility 415 (Base Exchange) in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA302924F0007_9700_FA441923D0005_9700/
- FA706025F0121 (delivery order): $299,343, FA7060 11TH Contracting SQ PK. Building 399 Power Distribution Units (Pdus) Are at the End of Their Life Cycle. Customer Requests to Replace Two (2) Pdus in the White House Communications Agency in Room 204I and 204K.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0121_9700_FA706024D0006_9700/
- FA706025F0111 (delivery order): $298,107, FA7060 11TH Contracting SQ PK. PKB - B398 Repair Motor Generator Set and Control Panel. https://www.usaspending.gov/award/CONT_AWD_FA706025F0111_9700_FA706024D0006_9700/
- FA706024F0109 (delivery order): $283,071, FA7060 11TH Contracting SQ PK. PKB-THE Demo and Replacement of Three (3) Rooftop Air Handling Units from the Site at B418 in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0109_9700_FA706023D0013_9700/
- FA706025F0062 (delivery order): $242,573, FA7060 11TH Contracting SQ PK. Pkb- Replace the Existing Automatic Transfer Switch Unit in the Electrical Room with a New, Fully Functional Unit. Alos, Ensure Uninterrupted Power Supply to the Facility During and After the Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0062_9700_FA706024D0006_9700/
- W9128F23C0044 (definitive contract): $231,433, W071 Endist Omaha. CD R00002 Removal of Speed Humps Design and Construct Repair Kenney Gate. https://www.usaspending.gov/award/CONT_AWD_W9128F23C0044_9700_-NONE-_-NONE-/
- FA706024F0113 (delivery order): $225,136, FA7060 11TH Contracting SQ PK. The Purpose of This Requirement Is to Provide All Labor and Equipment to Accomplish the Repair and Replacement of the High Voltage Switch at B123 Joint Base Anacostia-Bolling in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0113_9700_FA706023D0013_9700/
- FA706026F0011 (delivery order): $201,986, FA7060 11TH Contracting SQ PK. Pkb-B3610 Replace Chiller. https://www.usaspending.gov/award/CONT_AWD_FA706026F0011_9700_FA706024D0006_9700/
- FA706025F0134 (delivery order): $179,685, FA7060 11TH Contracting SQ PK. The Purpose of This Requirement Is to Provide All Labor and Equipment to Accomplish the Removal and Replacement of the Multiple Air Handling Units at B351 Joint Base Anacostia-Bolling in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0134_9700_FA706024D0006_9700/
- FA706025F0030 (delivery order): $174,700, FA7060 11TH Contracting SQ PK. Pkb-Project Title: B418 Repair Grease Drain Lines from Grease Trap. https://www.usaspending.gov/award/CONT_AWD_FA706025F0030_9700_FA706024D0006_9700/
- FA706025F0031 (delivery order): $163,389, FA7060 11TH Contracting SQ PK. PKB - B417 Replace Hot Water Boilers. https://www.usaspending.gov/award/CONT_AWD_FA706025F0031_9700_FA706024D0006_9700/
- FA706024F0111 (delivery order): $157,931, FA7060 11TH Contracting SQ PK. PKB - the Procurement Requires All Necessary Work Needed to Meet Current Mission Requirements in Accordance with (Iaw) the Statement of Work (Sow). Contractor to Perform DDC Field Panel Fast Forward Protocol and Replace Main Building Pumps.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0111_9700_FA706023D0013_9700/
- FA706024F0059 (delivery order): $155,244, FA7060 11TH Contracting SQ PK. PKB - This Task Order Is to Provide All Labor and Equipment to Accomplish the Repair and Replacement of the High Voltage Switch at B54 Joint Base Anacostia-Bolling in Accordance with (Iaw) the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA706024F0059_9700_FA706023D0013_9700/
- FA706023F0113 (delivery order): $151,835, FA7060 11TH Contracting SQ PK. PKB - B93 HVAC Repair on Joint Base Anacostia Bolling - Modification to Add Trane Controls.. https://www.usaspending.gov/award/CONT_AWD_FA706023F0113_9700_FA706023D0013_9700/
- FA706024F0155 (delivery order): $148,923, FA7060 11TH Contracting SQ PK. PKB - Urgent High Voltage Switch Repair B60 Jbab.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0155_9700_FA706024D0006_9700/
- FA706024F0014 (delivery order): $144,192, FA7060 11TH Contracting SQ PK. 30 Day Extension at No Cost. https://www.usaspending.gov/award/CONT_AWD_FA706024F0014_9700_FA706023D0013_9700/
- FA706026F0030 (delivery order): $137,060, FA7060 11TH Contracting SQ PK. The Procurement Requires the Contractor to Bring Hot Water to Four Rooms in B3619 and Provide All Necessary Work Needed to Meet Current Mission Requirements as Outlined in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706026F0030_9700_FA706024D0006_9700/
- FA706026F0027 (delivery order): $132,263, FA7060 11TH Contracting SQ PK. Repair Water Lines at B50, Duncan Ave, and B351. https://www.usaspending.gov/award/CONT_AWD_FA706026F0027_9700_FA706024D0006_9700/
- FA706025F0055 (delivery order): $122,734, FA7060 11TH Contracting SQ PK. Install Temporary Chiller Iaw the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0055_9700_FA706024D0006_9700/
- FA706025F0084 (delivery order): $118,338, FA7060 11TH Contracting SQ PK. Pkb-Project Title: Mini Joc VII Electrical, Plumbing, Heating, Ac IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA706025F0084_9700_FA706024D0006_9700/
- FA706025F0071 (delivery order): $114,377, FA7060 11TH Contracting SQ PK. The Procurement Requires the Contractor to Remove and Collect Leaked Refrigerant from Chiller #3 in B18 and Perform Leak Testing to Determine Source. Once Leak Is Identified, Contractor Shall Repair and Refill the Chiller and RE-TEST for Leaks.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0071_9700_FA706023D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koman-sustainable-solutions-llc-yyhus62qe615.