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Data / Federal awards / NAICS 236220 / KASER MECHANICAL LLC

KASER MECHANICAL LLC: 122 federal contract awards, $45.4 million obligated (FY2024 to FY2027)

KASER MECHANICAL LLC (UEI JKVSVFNN8NE7), Burlington, NJ, received 122 federal prime contract awards with $45.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($44.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch KASER MECHANICAL LLC
  • JKVSVFNN8NE7UEI
  • Burlington, NJLocation
  • Small BusinessBusiness size
  • 122Contract awards
  • $45.4 millionObligated
  • 2023-10-17First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction47$24.5 million
238220Plumbing, Heating, and Air-Conditioning Contractors75$21 million

Buying agencies

AgencyAwardsObligated
Department of Defense118$44.1 million
Department of Homeland Security1$908,058
Department of Transportation3$369,513

Obligations by fiscal year

Fiscal yearObligated
FY2024$26.5 million
FY2025$11.9 million
FY2026$7 million

Contract awards

The 50 largest of 122 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DS24C0028Department of DefenseDefinitive Contract238220PLANT, LABOR, AND MATERIAL WORK$5,144,079$5,144,079September 16, 2024April 17, 2026Trenton, NJusaspending.gov
FA448424F0263Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER PTFL 23-1034: THE CONTRACTOR SHALL RENOVATE THE EAST SIDE OF BUILDING 1730, JB MDL IN ACCORDANCE WITH GOVERN$3,469,109$3,469,109August 30, 2024July 31, 2026Trenton, NJusaspending.gov
FA448424F0117Department of DefenseDelivery Order236220REVIEW THE TASKS IN THE SPECIFICATIONS AND OTHER ATTACHMENTS TO THIS TASK ORDER.$2,851,579$2,851,579March 27, 2024January 30, 2026Trenton, NJusaspending.gov
FA448424F0274Department of DefenseDelivery Order236220MACC TASK ORDER MOD: WITHIN SCOPE ADDITION HEATERS AT BUILDING 5455$2,679,184$2,679,184September 16, 2024April 4, 2026Trenton, NJusaspending.gov
FA448425F0152Department of DefenseDelivery Order238220HANGAR 2201 REPAIR FIRE SUPPRESSION SYSTEM$2,414,743$2,414,743March 27, 2025December 3, 2026Trenton, NJusaspending.gov
FA448424F0119Department of DefenseDelivery Order236220REVIEW THE TASKS IN THE STATEMENT OF OBJECTIVES AND OTHER ATTACHMENTS TO THIS TASK ORDER.$2,406,839$2,406,839April 2, 2024October 5, 2026Trenton, NJusaspending.gov
FA448425F0240Department of DefenseDelivery Order238220B5517 REPAIR HVAC AT NCOA$2,398,900$2,398,900July 1, 2025July 31, 2026Trenton, NJusaspending.gov
FA448424F0050Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER MSBL 20-1025 - CONSTRUCT FIRE PROTECTION SYSTEM IN HANGAR (BUILDING) 1, JB MDL$1,752,932$1,752,932November 22, 2023April 30, 2025Trenton, NJusaspending.gov
FA448424F0279Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER MSBL 17-1021: THE CONTRACTOR SHALL PROVIDE DESIGN SERVICES TO RENOVATE EXISTING BUILDING 552, WESTFIELD AIR $1,711,510$1,711,510September 17, 2024June 30, 2026Trenton, NJusaspending.gov
FA448424F0177Department of DefenseDelivery Order238220B5215 REPAIR HVAC SYSTEM AT JUNIOR ENLISTED BARRACKS$1,697,239$1,697,239June 12, 2024June 30, 2026Trenton, NJusaspending.gov
FA448424F0326Department of DefenseDelivery Order236220MACC TASK ORDER MOD: CONSTRUCT A PRE-ENGINEERED BUILDING (PEB) BUILDING AT HF-11 SITE, RANGE ROAD - EXTEND COMPLETION DATE$1,360,270$1,360,270September 28, 2024September 28, 2026Trenton, NJusaspending.gov
FA448426F0070Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 25-4003: THE CONTRACTOR SHALL DEMOLISH EXISTING URBAN ASSAULT STATION 2 AND CONSTRUCT NEW URBAN ASSAULT$1,321,136$1,321,136February 18, 2026February 17, 2027Trenton, NJusaspending.gov
FA448424F0174Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER PTFL 22-1000: CONTRACTOR SHALL CONSTRUCT A HANGER DOOR AND MAN-DOOR AT BUILDING 3209, JB MDL IN ACCORDANCE W$1,057,080$1,070,480June 13, 2024May 12, 2025Trenton, NJusaspending.gov
FA448424F0266Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER PTFL 21-1036: THE CONTRACTOR SHALL RENOVATE ROOM 300 IN BUILDING 1907, JB MDL IN ACCORDANCE WITH THE STATEME$1,023,879$1,023,879September 6, 2024August 31, 2026Trenton, NJusaspending.gov
70FBR226P00000019Department of Homeland SecurityPurchase Order238220THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A HVAC ROOFTOP UNITS REPLACEMENT AND MINI SPLIT UNITS FOR SERVER ROOM & WAREHOUSE IN THE FO$908,058$908,058September 21, 2026September 21, 2027Colts Neck, NJusaspending.gov
FA448426F0081Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER MSBL 25-1000: THE CONTRACTOR SHALL REMOVE AND REPLACE ROOF MEMBRANE, INSULATION, AND COVER BOARD AT BUILDING$907,196$907,196March 3, 2026August 3, 2026Trenton, NJusaspending.gov
FA448425F0296Department of DefenseDelivery Order238220REPAIR CEILING OF COLD STORAGE FACILITY, B3140 HEKP201023$873,092$873,092August 13, 2025August 12, 2026Trenton, NJusaspending.gov
FA448426F0082Department of DefenseDelivery Order236220MACC TASK ORDER: THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE RENOVATIONS AT BUILDING 2600 DORMITORY OUTDOOR AREA AT JB MDL.$609,437$609,437March 3, 2026October 2, 2026Trenton, NJusaspending.gov
FA448425F0189Department of DefenseDelivery Order238220B678 REPLACE PROCESS PIPING IN ENVIRONMENTAL TESTING LAB$606,021$606,021May 14, 2025July 17, 2026Trenton, NJusaspending.gov
692M1525F00181Department of TransportationDelivery Order236220QVL-25-0023 BUILDING 316 CONDENSING WATER PUMPS REPLACEMENT$369,513$369,513September 24, 2025September 21, 2026Atlantic City, NJusaspending.gov
FA448424F0153Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 24-4003: CONTRACTOR SHALL REBUILD URBAN ASSAULT BUILDING 94894, JB MDL IN ACCORDANCE WITH THE STATEMENT$365,822$365,822May 22, 2024March 5, 2025Trenton, NJusaspending.gov
FA448425F0387Department of DefenseDelivery Order238220BLDG. 2311 REPLACE THREE RTUS$357,124$357,124September 25, 2025July 1, 2026Trenton, NJusaspending.gov
FA448424F0228Department of DefenseDelivery Order238220B4390 INSTALL CHILLER AT US NAVY ASD AND AMD OPS$335,105$335,105August 7, 2024September 19, 2025Trenton, NJusaspending.gov
FA448426F0068Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 13-1021: THE CONTRACTOR SHALL INSTALL FIRE SUPPRESSION SYSTEM AT BUILDING 5353, JOINT BASE MCGUIRE DIX $313,618$313,618February 13, 2026February 12, 2027Trenton, NJusaspending.gov
FA448424F0044Department of DefenseDelivery Order238220INSTALL CHILLER AT BUILDING 5431, JB MDL.$296,623$296,623November 16, 2023November 12, 2024Trenton, NJusaspending.gov
FA448426F0065Department of DefenseDelivery Order236220MACC TASK ORDER MOD: CONSTRUCT AN OPEN-AIR PAVILION AT COL VICTORY - EXTEND COMPLETION DATE$280,681$280,681February 11, 2026August 10, 2026Trenton, NJusaspending.gov
FA448425F0310Department of DefenseDelivery Order238220B3564 HVAC REPAIRS TO ENTOMOLOGY SHOP$277,265$277,265August 21, 2025August 21, 2026Trenton, NJusaspending.gov
FA448420F0165Department of DefenseDelivery Order238220B362 BOILER$274,296$4,224,130July 28, 2020August 6, 2026Trenton, NJusaspending.gov
FA448426F0117Department of DefenseDelivery Order238220BLDG. 5651 REPLACE FOUR DOMESTIC BOILERS$273,343$273,343April 2, 2026August 6, 2026Trenton, NJusaspending.gov
FA448424F0072Department of DefenseDelivery Order238220REPLACE CHILLER AT BLDG 5441 (DIX)$253,691$253,691January 4, 2024January 3, 2025Trenton, NJusaspending.gov
FA448423F0139Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER PTFL 22-1016: THE CONTRACTOR SHALL REPLACE FINISHES, DOORS AND WINDOWS IN BUILDING 2402 AT JB MDL$250,855$1,822,274April 5, 2023August 31, 2024Trenton, NJusaspending.gov
FA448423F0090Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER PTFL 22-1029: THE CONTRACTOR SHALL PERFORM DORM CONVERSION AND REPAIR OF BUILDING 2704, JB MDL$243,100$1,139,755February 8, 2023June 30, 2024Trenton, NJusaspending.gov
FA448424F0053Department of DefenseDelivery Order238220REPLACEMENT OF 120 TON CHILLER AT BUILDING 5952, FT DIX$230,008$230,008November 27, 2023November 26, 2024Trenton, NJusaspending.gov
FA448425F0134Department of DefenseDelivery Order238220B400 BOILERS$230,000$230,000March 10, 2025October 31, 2025Trenton, NJusaspending.gov
FA448425F0291Department of DefenseDelivery Order236220PROJECT NUMBER HEKP25-4016: THE CONTRACTOR SHALL CONSTRUCT TRAINING AIDS AT RANGE 12, BUILDINGS 8542 AND 8550. JOINT BASE MCGUIRE DIX LAKEHU$228,535$228,535August 8, 2025April 8, 2026Trenton, NJusaspending.gov
FA448425F0307Department of DefenseDelivery Order238220BLDG. 9992 REPLACE POTABLE WATER SUPPLY TANKS$226,222$226,222August 20, 2025July 6, 2026Trenton, NJusaspending.gov
FA448421F0282Department of DefenseDelivery Order236220MACC TASK ORDER: PROJECT NUMBER HEKP 17-1012: RENOVATE WEST END OF BUILDING 5352: THE CONTRACTOR SHALL RENOVATE WEST END OF BUILDING 5352, A$204,151$3,271,459September 23, 2021January 30, 2026Trenton, NJusaspending.gov
FA448426F0103Department of DefenseDelivery Order238220B5431 REPLACE BOILERS$197,262$197,262March 23, 2026February 1, 2027Trenton, NJusaspending.gov
FA448425F0205Department of DefenseDelivery Order238220HEKP251003 INSTALL HVAC IN BUILDING 6501$196,781$196,781May 29, 2025November 3, 2025Trenton, NJusaspending.gov
FA448425F0193Department of DefenseDelivery Order238220B9335 RENOVATE SHOWER POINT$186,056$186,056May 15, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0293Department of DefenseDelivery Order238220MECHANICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$183,710$183,710September 20, 2024September 16, 2025Trenton, NJusaspending.gov
FA448424F0049Department of DefenseDelivery Order238220REPLACE THREE ROOFTOP UNITS AT BULIDING 3452, JB MDL$176,745$176,745November 22, 2023August 23, 2024Trenton, NJusaspending.gov
FA448424F0164Department of DefenseDelivery Order238220B3390 REPAIR HVAC CHILLER$174,316$174,316May 28, 2024March 28, 2025Trenton, NJusaspending.gov
FA448426F0171Department of DefenseDelivery Order238220B5611 REPLACE TWO BOILERS$159,943$159,943June 8, 2026October 14, 2026Trenton, NJusaspending.gov
FA448426F0173Department of DefenseDelivery Order238220B5603 REPLACE HEATING EQUIPMENT WT16465361$159,943$159,943June 9, 2026October 15, 2026Trenton, NJusaspending.gov
FA448425F0242Department of DefenseDelivery Order238220B562 REPLACE DE-HUMIDIFIERS$150,307$150,307July 3, 2025December 5, 2025Trenton, NJusaspending.gov
FA448426F0077Department of DefenseDelivery Order238220B5646 REPLACE BOILERS$150,224$150,224February 27, 2026July 31, 2026Trenton, NJusaspending.gov
FA448426F0184Department of DefenseDelivery Order238220B5519 REPLACE CHILLER WT16395653$148,812$148,812June 16, 2026November 23, 2026Trenton, NJusaspending.gov
FA448426F0179Department of DefenseDelivery Order238220B5508 REPLACE CHILLER$146,753$146,753June 16, 2026November 23, 2026Trenton, NJusaspending.gov
FA448426F0159Department of DefenseDelivery Order236220MACC TASK ORDER WORK ORDER NUMBER 17380790: THE CONTRACTOR SHALL REPAIR BOILER ROOM ENCLOSURE AT BUILDING 149, JOINT BASE MCGUIRE DIX LAKEHU$142,396$142,396May 18, 2026August 17, 2026Trenton, NJusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.