Data / Federal awards / NAICS 236220 / COHO CONSTRUCTION MANAGEMENT LLC
COHO CONSTRUCTION MANAGEMENT LLC: 45 federal contract awards, $69.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COHO CONSTRUCTION MANAGEMENT LLC (UEI FZ69K4JMMWA3), Anchorage, AK, received 45 federal prime contract awards with $69.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($44.0 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.
- FZ69K4JMMWA3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 45Contract awards
- $69.6 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $24.7 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $17.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $7.1 million |
| 561210 | Facilities Support Services | 1 | $6.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $4.8 million |
| 541513 | Computer Facilities Management Services | 2 | $4.6 million |
| 541330 | Engineering Services | 2 | $4 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $340,000 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $142,661 |
| 238320 | Painting and Wall Covering Contractors | 1 | $105,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $44 million |
| Department of State | 2 | $10.5 million |
| Department of Labor | 1 | $10.1 million |
| Department of Homeland Security | 2 | $4 million |
| General Services Administration | 11 | $1.5 million |
| National Aeronautics and Space Administration | 1 | $5,000 |
| Department of the Treasury | 1 | $-497,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $21.9 million |
| FY2026 | $21.8 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925F0092 | Department of Defense | Delivery Order | 238990 | RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | $16,594,777 | $16,594,777 | July 28, 2025 | October 11, 2027 | Enid, OK | usaspending.gov |
| 19AQMM24C0031 | Department of State | Definitive Contract | 236220 | REC PROJECT - ALGIERS, ALGERIA | $10,148,768 | $10,148,768 | March 6, 2024 | October 29, 2026 | Algeria | usaspending.gov |
| 1605C326C0008 | Department of Labor | Definitive Contract | 236220 | UPGRADES TO FRANCES PERKINS BUILDING (FPB) PUBLIC MEETING SPACES AUDITORIUM, GREAT HALL AND MEZZANINE | $10,131,954 | $14,335,216 | September 10, 2026 | September 9, 2028 | Washington, DC | usaspending.gov |
| W912CH26CA013 | Department of Defense | Definitive Contract | 561210 | THE PROCUREMENT OF ADVANCED FACILITIES AND GROUNDS MAINTENANCE AND MANAGEMENT SERVICES IN SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATE | $6,152,733 | $6,157,914 | March 31, 2026 | March 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| W91QV124C0104 | Department of Defense | Definitive Contract | 238220 | REPAIR B 3165 HVAC SYSTEM. REPAIR - 3165 HVAC | $4,827,406 | $4,827,406 | October 28, 2024 | October 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY22C0027 | Department of Defense | Definitive Contract | 541513 | EQUIPMENT- CORE AND ADN | $4,523,899 | $28,022,598 | September 27, 2022 | September 29, 2026 | Oceanside, CA | usaspending.gov |
| 70CMSW26C00000003 | Department of Homeland Security | Definitive Contract | 541330 | THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM). | $4,000,000 | $4,000,000 | January 16, 2026 | February 15, 2027 | El Paso, TX | usaspending.gov |
| W912DR24C0003 | Department of Defense | Definitive Contract | 236220 | ROOF REPLACEMENT/ROOF SYSTEM | $2,628,648 | $2,628,648 | April 28, 2024 | May 15, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA481924P0001 | Department of Defense | Purchase Order | 238210 | PURCHASE AND INSTALL COMMUNICATIONS FIBER TO SUPPORT TYNDALL AFB MARINA, TEEN CENTER AND OTHER FACILITIES IN THE SABRE DISTRICT. | $2,521,783 | $2,521,783 | October 31, 2023 | August 15, 2024 | Panama City, FL | usaspending.gov |
| FA251724P0092 | Department of Defense | Purchase Order | 238210 | 21 CS OSP FIBER OPTIC CABLE (FOC) EAST PROJECT. | $1,852,092 | $1,854,476 | September 30, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 47PA0324C0001 | General Services Administration | Definitive Contract | 238210 | CONSTRUCTION SERVICES TO UPGRADE AND REPLACE OUTDATED OR OBSOLETE ELECTRONIC SECURITY EQUIPMENT TO SERVICE USCIS FACILITIES AT CORBIN PRODUC | $1,330,134 | $1,330,134 | November 13, 2023 | January 6, 2025 | Washington, DC | usaspending.gov |
| FA481925P0035 | Department of Defense | Purchase Order | 238210 | PROJECT TO INSTALL COMMUNICATIONS FIBER BETWEEN COMMUNICATIONS SHELTER AND MUNITIONS AREA ON TYNDALL AIR FORCE BASE. | $1,114,636 | $1,114,636 | July 30, 2025 | October 30, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA441925F0080 | Department of Defense | Delivery Order | 238990 | THE SCOPE OF THE PROJECT CONSISTS OF COMPLETING FULL-DEPTH REPAIRS ON SELECT CONCRETE SLABS LOCATED ON THE RUNWAY 18R/36L | $970,361 | $970,361 | July 1, 2025 | February 6, 2026 | Altus Afb, OK | usaspending.gov |
| W912DR23C0059 | Department of Defense | Definitive Contract | 236220 | JBAB 168 AREA C RENOVATIONS | $653,133 | $4,523,667 | October 21, 2023 | April 22, 2026 | Washington, DC | usaspending.gov |
| FA483026F0004 | Department of Defense | Delivery Order | 236220 | SPRINKLER SYSTEM FURNISHING AND MANAGEMENT OFFICE WAREHOUSE BUILDING 5 | $408,367 | $408,367 | January 13, 2026 | January 14, 2027 | Moody Afb, GA | usaspending.gov |
| N6945025C1002 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD (DBB) B98 INTERIOR AND EXTERIOR RENOVATIONS, NSA PANAMA CITY, FL. | $347,741 | $347,741 | June 20, 2025 | November 12, 2025 | Panama City Beach, FL | usaspending.gov |
| FA481924C0019 | Department of Defense | Definitive Contract | 238190 | FURNISH AND INSTALL FABRICATED BARREL SHELTER AND PAVILION | $340,000 | $340,000 | September 27, 2024 | August 4, 2025 | Panama City, FL | usaspending.gov |
| 19AQMM25C0616 | Department of State | Definitive Contract | 236220 | REC CLAY ALLEE ANNEX PROJECT - BERLIN, GERMANY | $310,519 | $310,519 | April 3, 2025 | August 11, 2025 | Germany | usaspending.gov |
| FA481926C0016 | Department of Defense | Definitive Contract | 238210 | INSTALLATION OF UNDERGROUND FIBER OPTIC TELECOMMUNICATIONS CABLES TO CONNECT THREE ADMINISTRATIVE BUILDINGS. | $277,677 | $277,677 | July 6, 2026 | July 5, 2027 | Tyndall Afb, FL | usaspending.gov |
| FA483026F0003 | Department of Defense | Delivery Order | 236220 | REPAIR, PAINT AND FLOORING AIR TRAFFIC CONTROL INTERIOR B1300 | $197,489 | $197,489 | December 5, 2025 | July 17, 2026 | Moody Afb, GA | usaspending.gov |
| W912HP23C1004 | Department of Defense | Definitive Contract | 236220 | 81ST PAVING PROJECTS IN GA, AL, MS, AND LA. | $190,337 | $2,392,661 | October 15, 2023 | October 20, 2024 | Charleston, SC | usaspending.gov |
| N6833525P0067 | Department of Defense | Purchase Order | 236220 | BLDG. 120 CARPET REPLACEMENT & PAINTING | $138,220 | $138,220 | December 19, 2024 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| FA481926P0004 | Department of Defense | Purchase Order | 238320 | THE PURPOSE OF THE TYNDALL AIR FORCE BASE (TAFB) PROJECT XLWU26-1008 IS TO BRING ROOMS 160, 162, 171, 172, 173 IN THE ABM SIMULATOR BLDG. 12 | $105,125 | $105,125 | March 9, 2026 | June 17, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA251723P0082 | Department of Defense | Purchase Order | 238210 | OUTSIDE PLANT (OSP) FY23 FIBER OPTIC CABLE INSTALLATION | $51,580 | $1,239,155 | September 26, 2023 | June 14, 2024 | Colorado Springs, CO | usaspending.gov |
| W912DY23C0037 | Department of Defense | Definitive Contract | 541513 | CAMP PENDLETON VOICE MAINTENANCE BASE | $51,575 | $151,953 | September 1, 2023 | May 31, 2024 | Oceanside, CA | usaspending.gov |
| 47PJ0025C0026 | General Services Administration | Definitive Contract | 237310 | CO0050ZZ, THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A DENVER FEDERAL CENTER-WIDE ROAD AND PARKING LOT STRIPING INITIATIVE | $48,472 | $48,472 | June 18, 2025 | December 15, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024C0017 | General Services Administration | Definitive Contract | 237310 | REMOVE OLD DOCK LEVELER ALONG CENTER AVE AT BLDG 53, DFC, LAKEWOOD, CO. REMOVE OLD DOCK LEVELER. HYDRAULIC DOCK LEVELER, THE MINIMUM LIFE EX | $46,059 | $46,059 | April 1, 2024 | July 30, 2024 | Denver, CO | usaspending.gov |
| 47PJ0025C0008 | General Services Administration | Definitive Contract | 236220 | DFC B52 FIRE LINE BREAK, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $35,507 | $35,507 | December 20, 2024 | February 18, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024C0008 | General Services Administration | Definitive Contract | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO. | $33,738 | $33,738 | January 24, 2024 | March 9, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024C0046 | General Services Administration | Definitive Contract | 236220 | AWARD FOR STEPS AND RAILING REPLACEMENT AT BLDG 40 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $29,485 | $29,485 | September 20, 2024 | December 19, 2024 | Denver, CO | usaspending.gov |
| FA481924P0078 | Department of Defense | Purchase Order | 332321 | THIS REQUIREMENT IS FOR THE REMOVAL, REPLACEMENT AND INSTALLATION OF THE OVERHEAD METAL DOOR AT BLDG 9738. | $25,000 | $25,000 | August 29, 2024 | February 25, 2025 | Panama City, FL | usaspending.gov |
| 47PJ0024C0014 | General Services Administration | Definitive Contract | 237310 | TO REPLACE AND PAINT EXISTING SAFETY GUARDRAILS LOCATED AT 4TH AND CENTER AVE, DENVER FEDERAL CENTER, DENVER, COLORADO. | $14,392 | $14,392 | April 5, 2024 | July 5, 2024 | Denver, CO | usaspending.gov |
| 80JSC026D0009 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $5,000 | $300,005,000 | May 29, 2026 | usaspending.gov | ||
| 47PJ0025C0024 | General Services Administration | Definitive Contract | 236220 | FABRICATE AND INSTALL HANDRAIL B85 S2 ENTRANCE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4,826 | $4,826 | May 19, 2025 | July 18, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024C0004 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO OBTAIN CONSTRUCTION SERVCIES FOR THE DFC, LAKEWOOD CO | $2,479 | $2,479 | December 11, 2023 | January 10, 2024 | Lakewood, CO | usaspending.gov |
| FA302024F0117 | Department of Defense | Delivery Order | 238990 | SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | $1,500 | $1,500 | July 2, 2024 | July 2, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441925F0117 | Department of Defense | Delivery Order | 236220 | 2025 ALTUS MACC | $500 | $500 | August 19, 2025 | August 19, 2030 | Altus Afb, OK | usaspending.gov |
| FA483025F0018 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | May 29, 2025 | May 29, 2026 | Moody Afb, GA | usaspending.gov |
| 47PJ0023C0038 | General Services Administration | Definitive Contract | 237110 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD, CO | $0 | $19,907 | September 15, 2023 | April 29, 2024 | Lakewood, CO | usaspending.gov |
| 47PJ0023C0039 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO | $0 | $149,364 | September 25, 2023 | October 30, 2024 | Lakewood, CO | usaspending.gov |
| FA302024D0005 | Department of Defense | IDC | 238990 | FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB | $0 | $150,000,000 | June 20, 2024 | usaspending.gov | ||
| 70CMSW25C00000021 | Department of Homeland Security | Definitive Contract | 541330 | THIS AWARD PROVIDES FACILITY CONDITION ASSESSMENTS, WHICH IS REQUIRED TO SUPPORT FACILITY CONDITION INDEXES, AND REAL PROPERTY INVENTORY INF | $0 | $2,601,212 | September 16, 2025 | September 15, 2027 | Milwaukee, WI | usaspending.gov |
| FA441925D0004 | Department of Defense | IDC | 236220 | 2025 ALTUS MACC | $0 | $95,000,000 | August 19, 2025 | usaspending.gov | ||
| FA483025D0010 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| 20342323C00006 | Department of the Treasury | Definitive Contract | 236220 | SHERIDAN BUILDING CHILLER ROOM RENOVATION | $-497,040 | $497,040 | September 11, 2023 | March 11, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.