Data / Federal awards / NAICS 236220 / BKM CONSTRUCTION LLC
BKM CONSTRUCTION LLC: 168 federal contract awards, $47.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BKM CONSTRUCTION LLC (UEI ZQSYA8Z3JBG1), Leavenworth, KS, received 168 federal prime contract awards with $47.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZQSYA8Z3JBG1UEI
- Leavenworth, KSLocation
- Small BusinessBusiness size
- 168Contract awards
- $47.2 millionObligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 161 | $45.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $974,435 |
| 236210 | Industrial Building Construction | 1 | $804,543 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $32.8 million |
| General Services Administration | 120 | $14.3 million |
| Department of Transportation | 1 | $133,629 |
| Department of Defense | 3 | $2,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $8.5 million |
| FY2026 | $15.9 million |
Contract awards
The 50 largest of 168 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324N0846 | Department of Veterans Affairs | Delivery Order | 236220 | PM: 636-22-111, FIRE ALARM SYSTEM & FIRE PUMP REPLACEMENTS | $9,147,798 | $9,147,798 | November 25, 2024 | February 24, 2027 | Omaha, NE | usaspending.gov |
| 36C25526C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-24-410, REPLACE MDP PANEL BLD 89 | $6,036,009 | $6,036,009 | April 27, 2026 | April 30, 2027 | Leavenworth, KS | usaspending.gov |
| 36C26324N0726 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE OBSOLETE ELECTRICAL SYSTEMS CONSTRUCTION PROJECT. | $4,529,093 | $4,529,093 | September 19, 2024 | July 19, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324N0359 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE FIRE ALARM AND LIFE SAFETY SYSTEMS AT THE IOWA CITY VAMC | $2,893,126 | $2,893,126 | February 10, 2024 | May 8, 2026 | Iowa City, IA | usaspending.gov |
| 47PD5126F0339 | General Services Administration | Delivery Order | 236220 | GSA, DOLE NORTH AND SOUTH FACADE REPAIR AND REPLACEMENT AT THE ROBERT J. DOLE U.S. COURTHOUSE AT 500 STATE AVE KANSAS CITY KS 66101 | $2,249,966 | $2,249,966 | September 22, 2026 | July 27, 2027 | Kansas City, KS | usaspending.gov |
| 47PG0225F0078 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. HRUSKA ROOF FALL PROTECTION IS AWARDED TO CORRECT ROOF FALL DEFICIENCIES. 111 S 18TH PLZ, OMAHA, NE 68102. | $1,762,497 | $1,762,497 | September 26, 2025 | December 31, 2026 | Omaha, NE | usaspending.gov |
| 47PG0225F0021 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION, CARLSON PERIMETER SECURITY - VEHICLE BARRIER REPLACEMENT AT THE CARLSON FEDERAL BUILDING AND U.S. COURTHOUS | $1,723,332 | $1,723,332 | March 6, 2025 | September 30, 2026 | Topeka, KS | usaspending.gov |
| 36C25525C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-22-107 RENOVATE PACU | $1,637,568 | $1,637,568 | September 22, 2025 | September 30, 2026 | Topeka, KS | usaspending.gov |
| 36C26324N0490 | Department of Veterans Affairs | Delivery Order | 236220 | 636A8-22-012, REMODEL MORGUE AT THE IOWA CITY VAMC. | $1,434,575 | $1,434,575 | April 8, 2024 | July 5, 2026 | Iowa City, IA | usaspending.gov |
| 36C26326C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 636A6-22-104 REPLACE BOILER PLANT BRINE TANK | $1,410,893 | $1,410,893 | March 30, 2026 | June 1, 2027 | Des Moines, IA | usaspending.gov |
| 47PG0224F0017 | General Services Administration | Delivery Order | 236220 | GSA, WATER DAMAGE RECONSTRUCTION FY24 EMERGENCY AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT STREET DES MOINES IA 50309. FIRST PHASE OF BUI | $1,386,995 | $1,386,995 | February 9, 2024 | May 21, 2025 | Des Moines, IA | usaspending.gov |
| 36C25524C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-22-236, FCA - REPLACE VARIOUS FAN COIL UNITS MAIN HOSPITAL | $1,309,926 | $1,309,926 | September 13, 2024 | August 1, 2025 | Leavenworth, KS | usaspending.gov |
| 47PD5326F0117 | General Services Administration | Delivery Order | 236220 | PARKING LOT REPAIRS AT 2306 EAST BANNISTER ROAD, KANSAS CITY, MISSOURI 64131. | $828,587 | $828,587 | March 26, 2026 | September 11, 2026 | Kansas City, MO | usaspending.gov |
| 36C77026C0004 | Department of Veterans Affairs | Definitive Contract | 236210 | DECOMMISSIONING OF LEAVENWORTH VA FACILITY | $804,543 | $804,543 | September 30, 2026 | September 29, 2027 | Leavenworth, KS | usaspending.gov |
| 36C25526C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-24-407, UPGRADE BUILDING 71 RESTROOMS FOR ADA COMPLIANCE | $739,012 | $739,012 | July 13, 2026 | April 9, 2027 | Leavenworth, KS | usaspending.gov |
| 36C26324C0074 | Department of Veterans Affairs | Definitive Contract | 238220 | PN: 636-24-306 HVAC SUMMER SEASON PREP | $541,269 | $541,269 | August 15, 2024 | April 20, 2026 | Omaha, NE | usaspending.gov |
| 47PG0224F0025 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. WHITTAKER 10TH FLOOR STORMWATER PIPE REPLACEMENT IS AWARDED TO REPLACE 10TH FLOOR PIPES AND MAKE NECESSARY | $503,935 | $503,935 | February 26, 2024 | June 10, 2024 | Kansas City, MO | usaspending.gov |
| 36C26325N0545 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE BUILDING 41 ROOF CONSTRUCTION PROJECT. | $490,010 | $490,010 | March 27, 2025 | August 5, 2025 | Iowa City, IA | usaspending.gov |
| 47PG0224F0060 | General Services Administration | Delivery Order | 236220 | FIRE SPRINKLER 2ND FLOOR PROJECT AT THE IOWA CITY FEDERAL BUILDING 400 S. CLINTON STREET IOWA CITY IA 52240 | $467,497 | $467,497 | August 27, 2024 | October 28, 2025 | Iowa City, IA | usaspending.gov |
| 47PD5326F0307 | General Services Administration | Delivery Order | 236220 | GARAGE CEILING REPLACEMENT AT CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE, 400 EAST 9TH STREET, KANSAS CITY, MISSOURI 64106 | $382,781 | $382,781 | July 23, 2026 | December 20, 2026 | Kansas City, MO | usaspending.gov |
| 36C26326C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE TR HOUSE BATHROOMS | $333,678 | $333,678 | September 25, 2026 | February 7, 2027 | Grand Island, NE | usaspending.gov |
| 47PG0224F0040 | General Services Administration | Delivery Order | 236220 | NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET IN DES MOINES, IOWA. THIS PROJECT WILL REPAIR DAMAGE CAUSED BY A WATER LEAK IN THE FDA SPACE. | $309,740 | $309,740 | June 14, 2024 | March 20, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0424F0001 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, BARRIER WALL PROJECT AT THE SSA OFFICE LOCATE | $271,667 | $271,667 | November 1, 2023 | May 31, 2024 | Marshalltown, IA | usaspending.gov |
| 47PG0424F0053 | General Services Administration | Delivery Order | 236220 | INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS AND CONTROLLERS FIELD DEVICES THAT COMPLY WITH DIRECTIVES. US COURTHOUSE 320 6TH | $214,450 | $214,450 | August 30, 2024 | March 31, 2025 | Sioux City, IA | usaspending.gov |
| 47PG0825F0062 | General Services Administration | Delivery Order | 236220 | REPLACE 4850 SF OF AWNING/ROOFING MATERIAL AND GUTTER OF THE WEST DOCK AT 2312 EAST BANNISTER, KANSAS CITY, MISSOURI 64131 | $210,452 | $210,452 | September 3, 2025 | March 2, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0624F0031 | General Services Administration | Delivery Order | 236220 | WHITTAKER COURTHOUSE, 400 E. 9TH STREET, KCMO 64106. MO0050ZZ BA80 6P1SBNA RWA 2945794 USMS FITNESS CONTRACTOR SHALL REPAIR AND MODIFY. | $204,033 | $204,033 | June 21, 2024 | December 20, 2024 | Kansas City, MO | usaspending.gov |
| 36C25522N0233 | Department of Veterans Affairs | Delivery Order | 238220 | 589A7-21-102 REPLACE CHILLERS AND ASSOCIATED EQUIPMENT | $188,265 | $2,321,777 | May 5, 2022 | March 25, 2025 | Wichita, KS | usaspending.gov |
| 47PG0825F0072 | General Services Administration | Delivery Order | 236220 | ROOF FALL SYSTEM CERTIFICATION CHRISTOPHER BOND COURTHOUSE 80 LAFAYETTE ST JEFFERSON CITY, MISSOURI 65101 | $182,194 | $182,194 | September 17, 2025 | September 30, 2026 | Jefferson City, MO | usaspending.gov |
| 47PD5326F0187 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT,SUPERVISION TO REPLACE, BREAK ROOM BUILD-OUT, IT, NETWORK, SECURITY, E | $175,891 | $175,891 | June 2, 2026 | October 9, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0824F0076 | General Services Administration | Delivery Order | 236220 | 2306 E. BANNISTER ROAD, KANSAS CITY, MO. REMOVE GENERATOR AND IN-FILL ROOM. REMOVE DOCK AND CANOPY. | $172,382 | $172,382 | September 26, 2024 | January 24, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0825F0049 | General Services Administration | Delivery Order | 236220 | SAFETY REPAIRS 601 EAST 12TH STREET, KANSAS CITY, MISSOURI 64106 & 400 EAST 9TH STREET, KANSAS CITY, MISSOURI 64106 | $166,311 | $166,311 | July 17, 2025 | February 27, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0223F0085 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICE ADMINISTRATION, RESURFACE EMPLOYEE PARKING LOT AND CONSTRUCTION OF SECURITY FENCE FOR THE SOCIAL SECURITY ADMINISTRATION AT | $164,662 | $521,953 | September 21, 2023 | January 28, 2025 | Kansas City, KS | usaspending.gov |
| 47PD5126F0004 | General Services Administration | Delivery Order | 236220 | DCMA PACS INSTALL DCMA OFFICE, LUX BUILDING, 120 EAST 1ST ST NORTH, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQU | $162,292 | $162,292 | October 30, 2025 | January 28, 2026 | Wichita, KS | usaspending.gov |
| 36C25525C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-25-128 SITE PREP FOR FLUOROSCOPY | $142,764 | $142,764 | July 29, 2025 | September 29, 2025 | Topeka, KS | usaspending.gov |
| 697DCK24C00318 | Department of Transportation | Definitive Contract | 238220 | KANSAS CITY- MCI AIRPORT TRAFFIC CONTROL TOWER (ATCT), KANSAS CITY, MO WATER CHILLER SYSTEM REPLACEMENT | $133,629 | $133,629 | August 19, 2024 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0825F0053 | General Services Administration | Delivery Order | 236220 | CORP OF ENGINEERS 4TH FLOOR REMODEL RICHARD BOLLING FEDERAL BUILDING, 601 E 12TH STREET, KANSAS CITY, MO 64106. | $132,493 | $132,493 | July 31, 2025 | November 28, 2025 | Kansas City, MO | usaspending.gov |
| 47PD5326F0289 | General Services Administration | Delivery Order | 236220 | BOLLING ABAAS CORRECTIONS AT BOLLING FEDERAL BUILDING 601 EAST 12TH STREET, KANSAS CITY, M ISSOURI 64106 | $123,542 | $123,542 | July 14, 2026 | November 11, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0524F0018 | General Services Administration | Delivery Order | 236220 | DOD-IG NEW CARPET AND PAINT ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MAT | $120,005 | $120,005 | May 1, 2024 | October 30, 2024 | Kansas City, KS | usaspending.gov |
| 47PG0825F0061 | General Services Administration | Delivery Order | 236220 | PERFORM MULTIPLE CONCRETE AND ASPHALT REPAIRS FOR GENERAL SERVICES ADMINISTRATION AT 2306 EAST BANNISTER, KANSAS CITY, MISSOURI 64131, 2312 | $114,879 | $114,879 | September 3, 2025 | January 1, 2026 | Kansas City, MO | usaspending.gov |
| 47PD5126F0306 | General Services Administration | Delivery Order | 236220 | FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVIS | $114,119 | $114,119 | September 14, 2026 | March 13, 2027 | Topeka, KS | usaspending.gov |
| 36C78626N0204 | Department of Veterans Affairs | Delivery Order | 236220 | 890-MR25NRM26-022 CORRECT FCA DEFICIENCIES AT BUILDINGS 3001 AND 3002 AT FORT MCPHERSON NATIONAL CEMETERY | $110,609 | $110,609 | February 26, 2026 | May 29, 2026 | Maxwell, NE | usaspending.gov |
| 36C78625N0658 | Department of Veterans Affairs | Delivery Order | 236220 | 896-MR23-042 CORRECT FCA DEFICIENCIES (MONUMENTS, CURB AND GUTTER) AT HOT SPRINGS NATIONAL CEMETERY | $96,473 | $96,473 | August 13, 2025 | November 28, 2025 | Sturgis, SD | usaspending.gov |
| 47PG0525F0015 | General Services Administration | Delivery Order | 236220 | USDC CHAMBERS 403 RENOVATION WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, | $95,099 | $95,099 | April 22, 2025 | September 19, 2025 | Wichita, KS | usaspending.gov |
| 36C78626N0206 | Department of Veterans Affairs | Delivery Order | 236220 | 890-NRM24-010 REPAIR/RESTORE BRICK AND MORTAR JOINTS AT BUILDING 3003 AT FORT MCPHERSON NATIONAL CEMETERY | $90,920 | $90,920 | February 26, 2026 | May 29, 2026 | Maxwell, NE | usaspending.gov |
| 47PG0525F0002 | General Services Administration | Delivery Order | 236220 | USCG ADD WALLS AND DOORS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS | $90,148 | $90,148 | October 22, 2024 | April 30, 2025 | Topeka, KS | usaspending.gov |
| 47PD5326F0376 | General Services Administration | Delivery Order | 236220 | EMERGENCY TASK ORDER FOR BOLLING FB PRECAST STONE AND GLASS REPAIR AT BOLLING FB, 601 E 12TH STREET KANSAS CITY MO | $81,794 | $81,794 | August 7, 2026 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C26322N0534 | Department of Veterans Affairs | Delivery Order | 236220 | 636A6-20-111 INSTALL ADDITIONAL HVAC FOR KITCHEN DES MOINES IA | $81,371 | $2,199,313 | March 30, 2022 | December 17, 2024 | Des Moines, IA | usaspending.gov |
| 36C25524C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-24-112 CLEAN HVAC DUCTS IN BUILDING 2 & 3 | $80,752 | $80,752 | May 28, 2024 | October 3, 2024 | Topeka, KS | usaspending.gov |
| 36C25525C0019 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE PHARMACY FLOOR AND SINK | $80,577 | $80,577 | March 24, 2025 | July 24, 2025 | Topeka, KS | usaspending.gov |
| 47PG0824F0063 | General Services Administration | Delivery Order | 236220 | 2306 E. BANNISTER ROAD, KANSAS CITY, MO. REPLACE CARPET TILES IN RM 1298. | $79,134 | $79,134 | August 7, 2024 | November 5, 2024 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.