# SK Construction and Management Inc.

Canonical: https://abierto.us/vendors/sk-construction-and-management-inc-ham6p9t9dxv9

- UEI: HAM6P9T9DXV9
- CAGE: 7W7Q8
- Location: Cortlandt Manor, NY
- Awards in window: 163 (218 transactions), $35,545,704 obligated, January 8, 2024 to August 28, 2026

## Awarding agencies

- Department of the Army: 161 awards, $33,172,968
- Maritime Administration: 2 awards, $2,372,737

## Industries

- 236210 Industrial Building Construction: $17,480,821
- 236220 Commercial and Institutional Building Construction: $16,983,982
- 238320 Painting and Wall Covering Contractors: $1,035,878
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $45,023

## Competition

- Full and Open Competition After Exclusion of Sources: 158 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- West Point Military Academy, NY, Multiple Award Task Order Contract (MATOC) (W911S024R0004). https://abierto.us/opportunities/w911s024r0004

## Largest awards

- W911SD25FA087 (delivery order): $4,246,171, W6QM Micc-West Point. Building 685 Roof and Envelope Replacement.. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA087_9700_W911SD25D0002_9700/
- 693JF725P000076 (purchase order): $2,327,714, 693JF7 DOT Maritime Administration. Remove Aged and Breaking Brick Facade and Replace with New Brick Facade on the Exterior of the Samuels Hall, Computer Aided Operations Research Facility (Caorf), United States Merchant Marine Academy (Usmma).. https://www.usaspending.gov/award/CONT_AWD_693JF725P000076_6938_-NONE-_-NONE-/
- W911SD26FA049 (delivery order): $1,875,000, W6QM Micc-West Point. Install Domestic Hot Water Heaters Bldg. 727 Arvin Gym. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA049_9700_W911SD25D0002_9700/
- W911SD25FA086 (delivery order): $1,819,814, W6QM Micc-West Point. Dragon Park Phase I in Accordance with Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA086_9700_W911SD25D0002_9700/
- W911SD25FA083 (delivery order): $1,560,723, W6QM Micc-West Point. Distributed Antenna System. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA083_9700_W911SD25D0002_9700/
- W9123624C4006 (definitive contract): $1,147,519, W2SD Endist Norfolk. Department of Defense Education Activity West Point Middle School Improvements Sustainment, Restoration and Modernization Construction Project in West Point, Ny.. https://www.usaspending.gov/award/CONT_AWD_W9123624C4006_9700_-NONE-_-NONE-/
- W911SD25FA066 (delivery order): $949,414, W6QM Micc-West Point. Traction Freight Elevator (Car #1) Replacement at Bldg. 752 (Mahan Hall). https://www.usaspending.gov/award/CONT_AWD_W911SD25FA066_9700_W911SD25D0002_9700/
- W911SD25FA092 (delivery order): $810,548, W6QM Micc-West Point. Matoc Camp Buckner Arms Rooms. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA092_9700_W911SD25D0002_9700/
- W911SD26FA034 (delivery order): $699,760, W6QM Micc-West Point. Replacement of Existing 7-Stop Hydraulic Elevator Located Car in Building 745 (Washington Hall).. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA034_9700_W911SD25D0002_9700/
- W911SD24F0015 (delivery order): $603,482, W6QM Micc-West Point. Joc Base Year Option - BLDG 745 6TH Floor Draft Room Renovations. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0015_9700_W911SD24D0001_9700/
- W911SD25FA094 (delivery order): $541,495, W6QM Micc-West Point. The Directorate of Public Works (Dpw) Requires Installation of Tunnel Electrical Power and Fans at Building 755 Davis Barracks at the United States Military Academy (Usma).. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA094_9700_W911SD25D0002_9700/
- W911SD24F0058 (delivery order): $533,953, W6QM Micc-West Point. Joc Base Year-Bldg.655 Ike Hall Hot Water Heaters. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0058_9700_W911SD24D0001_9700/
- W911SD26FA051 (delivery order): $529,173, W6QM Micc-West Point. Matoc BLDG 745 4TH Floor Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA051_9700_W911SD25D0002_9700/
- W911SD24F0056 (delivery order): $504,660, W6QM Micc-West Point. Joc Base Year-Bldg.626 Courtroom. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0056_9700_W911SD24D0001_9700/
- W911SD24F0054 (delivery order): $487,429, W6QM Micc-West Point. Joc Werx Reno 3.2. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0054_9700_W911SD24D0001_9700/
- W911SD25FA046 (delivery order): $469,651, W6QM Micc-West Point. Project: Bldg. 687 Cutter, Electric, and Doors Installation in Accordance with Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA046_9700_W911SD25D0002_9700/
- W911SD25FA049 (delivery order): $453,234, W6QM Micc-West Point. The Work Consists of Furnishing All Plant, Labor, Materials, Supervision, Equipment, and Performing All Work in Strict Accordance with These Specifications and Drawings Forming Part Thereof for Interior/Exterior Painting.. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA049_9700_W911SD25DA006_9700/
- W911SD25F0017 (delivery order): $407,459, W6QM Micc-West Point. Joc First Year Option BLDG / Location: 603 WP Club Install Fridge. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0017_9700_W911SD24D0001_9700/
- W911SD24F0191 (delivery order): $396,386, W6QM Micc-West Point. Joc Base Year-Bldg.655 Ike Hall Freight Elevator. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0191_9700_W911SD24D0001_9700/
- W911SD25FA031 (delivery order): $390,340, W6QM Micc-West Point. Joc- BLDG 752. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA031_9700_W911SD24D0001_9700/
- W911SD25F0053 (delivery order): $374,243, W6QM Micc-West Point. Joc First Year Option BLDG / Location: Bldg.664 Install Backup Generator. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0053_9700_W911SD24D0001_9700/
- W911SD25F0055 (delivery order): $369,028, W6QM Micc-West Point. Joc First Year Option BLDG / Location:bldg.603 Ballroom Ceiling and Lights. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0055_9700_W911SD24D0001_9700/
- W911SD24F0192 (delivery order): $366,677, W6QM Micc-West Point. Joc Base Year-Parade Field Irrigation. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0192_9700_W911SD24D0001_9700/
- W911SD26FA046 (delivery order): $349,746, W6QM Micc-West Point. LRC-ASP Repair Perimeter Fence Safety. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA046_9700_W911SD24D0001_9700/
- W911SD24F0165 (delivery order): $339,431, W6QM Micc-West Point. Joc Base Year-Bldg.1848 Proctoria House Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0165_9700_W911SD24D0001_9700/
- W911SD24F0204 (delivery order): $329,836, W6QM Micc-West Point. Joc Base Year-Bldg.758 4TH Floor Renovations. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0204_9700_W911SD24D0001_9700/
- W911SD24F0140 (delivery order): $322,916, W6QM Micc-West Point. Joc Base Year-Bldg.758 Jefferson Hall Renovations. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0140_9700_W911SD24D0001_9700/
- W911SD24F0055 (delivery order): $320,917, W6QM Micc-West Point. Joc Base Year-Bldg 752 Sja Courtroom Renovation. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0055_9700_W911SD24D0001_9700/
- W911SD24F0162 (delivery order): $300,006, W6QM Micc-West Point. Joc Base Year-Bldg.329 Repair Gate Urns and Finial. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0162_9700_W911SD24D0001_9700/
- W911SD26FA031 (delivery order): $296,012, W6QM Micc-West Point. Bldg. 727 - Arvin Crandall Water Pipe Leak Replacement. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA031_9700_W911SD24D0001_9700/
- W911SD24F0151 (delivery order): $285,560, W6QM Micc-West Point. Joc Base Year-Buffalo Solider Field Irrigation. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0151_9700_W911SD24D0001_9700/
- W911SD25F0050 (delivery order): $281,833, W6QM Micc-West Point. Joc First Year Option BLDG / Location: Bldg.140 Flooring. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0050_9700_W911SD24D0001_9700/
- W911SD25FA034 (delivery order): $265,574, W6QM Micc-West Point. Joc-- BLDG 1940 Exhaust Repair. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA034_9700_W911SD24D0001_9700/
- W911SD26FA024 (delivery order): $262,583, W6QM Micc-West Point. Dishwasher Install--Joc. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA024_9700_W911SD24D0001_9700/
- W911SD25FA053 (delivery order): $255,600, W6QM Micc-West Point. Bldg.681 Latrine Renovations. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA053_9700_W911SD24D0001_9700/
- W911SD24F0181 (delivery order): $253,070, W6QM Micc-West Point. Joc Base Year-Bldg.2101 Replace Elevator Controls. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0181_9700_W911SD24D0001_9700/
- W911SD25F0049 (delivery order): $242,783, W6QM Micc-West Point. Joc First Year Option BLDG / Location: Bldg.1701 Camp Natural Bridge Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0049_9700_W911SD24D0001_9700/
- W911SD24F0088 (delivery order): $238,476, W6QM Micc-West Point. Joc Base Year-Bldg. 604 Thayer Walk HP Gas Valves. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0088_9700_W911SD24D0001_9700/
- W911SD25F0030 (delivery order): $229,781, W6QM Micc-West Point. Joc First Year Option BLDG / Location: Bldg.727 Mer Piping Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0030_9700_W911SD24D0001_9700/
- W911SD25FA067 (delivery order): $227,901, W6QM Micc-West Point. Bldg.745 4TH FL Writing Center Renovation. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA067_9700_W911SD24D0001_9700/
- W911SD25F0054 (delivery order): $218,972, W6QM Micc-West Point. Joc First Year Option BLDG / Location: Bldg.1203 Interior Repairs Drywall Painting and Flooring. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0054_9700_W911SD24D0001_9700/
- W911SD25F0023 (delivery order): $218,927, W6QM Micc-West Point. Joc First Year Option BLDG / Location:. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0023_9700_W911SD24D0001_9700/
- W911SD26FA058 (delivery order): $216,904, W6QM Micc-West Point. Bldg.1204 Replace Rtu 10 and 15. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA058_9700_W911SD24D0001_9700/
- W911SD24F0093 (delivery order): $209,960, W6QM Micc-West Point. Joc Base Year-Steam Vaults Insulation F,g,h,i. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0093_9700_W911SD24D0001_9700/
- W911SD25FA057 (delivery order): $199,947, W6QM Micc-West Point. Thayer Gate Booth Renovation. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA057_9700_W911SD24D0001_9700/
- W911SD25FA054 (delivery order): $198,142, W6QM Micc-West Point. Bldg.500 Bathroom Renovations. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA054_9700_W911SD24D0001_9700/
- W911SD25FA068 (delivery order): $194,807, W6QM Micc-West Point. Paint Requirement. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA068_9700_W911SD25DA006_9700/
- W911SD25FA039 (delivery order): $189,710, W6QM Micc-West Point. Joc BLDG 601 Roof Install. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA039_9700_W911SD24D0001_9700/
- W911SD25FA071 (delivery order): $174,926, W6QM Micc-West Point. Bldg.771 Repair and RE-STAIN Exterior Building. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA071_9700_W911SD24D0001_9700/
- W911SD25FA056 (delivery order): $169,895, W6QM Micc-West Point. Bldg.1289 Range 1 Repairs to Cmu Building. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA056_9700_W911SD24D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sk-construction-and-management-inc-ham6p9t9dxv9.