Data / Federal awards / NAICS 236220 / KAU INC
KAU INC: 42 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
KAU INC (UEI PEJLPYPC4143), Fredericksburg, VA, received 42 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($5.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PEJLPYPC4143
- Parent organization
- KAU INC.
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $6.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $6.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $120,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $5.5 million |
| General Services Administration | 31 | $1.1 million |
| Department of Justice | 5 | $-19,645 |
| Department of Defense | 2 | $-126,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $683,336 |
| FY2025 | $2.9 million |
| FY2026 | $2.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3025F0045 | Department of the Interior | Delivery Order | 236220 | CHOH FY25 RESURFACE TOWPATH | $2,447,578 | $2,447,578 | September 26, 2025 | November 4, 2026 | Williamsport, MD | usaspending.gov |
| 140P3026F0052 | Department of the Interior | Delivery Order | 236220 | C&O CANAL NATIONAL HISTORICAL PARK (CHOH) - FY26 RESURFACE ACCESSIBLE TOWPATH 328831 | $2,290,642 | $2,290,642 | September 30, 2026 | September 29, 2027 | Williamsport, MD | usaspending.gov |
| 140P2126F0180 | Department of the Interior | Delivery Order | 236220 | CHOH FY26 SENECA AND PENNYFIELD PAVING | $800,725 | $800,725 | September 22, 2026 | April 30, 2027 | Williamsport, MD | usaspending.gov |
| 47PD1224F0068 | General Services Administration | Delivery Order | 236220 | THE LEWIS F. POWELL COURTHOUSE AT 1000 E. MAIN ST. RICHMOND, VA 23219. CONTRACTOR SHALL DEMOLISH, AND RECONSTRUCT WALLS, AND FLOORING WITHIN | $212,403 | $212,403 | May 28, 2024 | October 30, 2024 | Richmond, VA | usaspending.gov |
| 47PD1225F0008 | General Services Administration | Delivery Order | 236220 | RICHMOND FEDERAL OFFICE BUILDING AT 400 N. 8TH ST. RICHMOND, VA 23219. CONTRACTOR SHALL PAINT WALL AND SUPPLY CARPET AND MISCELLANEOUS RENOV | $179,486 | $179,486 | November 29, 2024 | February 28, 2025 | Richmond, VA | usaspending.gov |
| HT001425PE073 | Department of Defense | Purchase Order | 238220 | HEATING AND AIR CONDITIONER REPAIR SERVICES | $120,560 | $120,560 | September 30, 2025 | May 31, 2027 | Quantico, VA | usaspending.gov |
| 47PD1224F0034 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURTS COURTROOM 2 RENOVATION PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510-19 | $116,764 | $116,764 | February 13, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1224F0019 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURTS JUDGE DOUMAR CHAMBERS RENOVATION PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, V | $90,874 | $90,874 | November 30, 2023 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1225F0019 | General Services Administration | Delivery Order | 236220 | VENDOR TO REMODEL UNITED STATES COAST GUARD FIRST FLOOR MENS SHOWERS AT THE PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD STREET, PORTSMO | $83,376 | $83,376 | December 10, 2024 | April 17, 2025 | Portsmouth, VA | usaspending.gov |
| 47PD1224F0117 | General Services Administration | Delivery Order | 236220 | VENDOR TO REMOVE OLD WIRING/CONDUIT AND INSTALL NEW WIRING CONDUIT FOR 39 CARD ACCESS READERS IN THE UNITED STATES MARSHALS SERVICE SPACE AT | $60,737 | $60,737 | September 2, 2024 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| 47PD1225F0012 | General Services Administration | Delivery Order | 236220 | LOCATION: 1000 E. MAIN ST. RICHMOND, VA 23219 CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO UPGRADE SECURITY INFRASTRUCTURE TO INCLUDE | $36,514 | $36,514 | November 26, 2024 | April 9, 2025 | Richmond, VA | usaspending.gov |
| 47PD1225F0031 | General Services Administration | Delivery Order | 236220 | LEWIS F. POWELL JR. COURTHOUSE AT 1000 E. MAIN ST. RICHMOND, VA 23219. CONTRACTOR SHALL REMOVE CARPET AND REPLACE WITH HARDWOOD FLOORING. | $35,494 | $35,494 | January 15, 2025 | May 25, 2026 | Richmond, VA | usaspending.gov |
| 47PD1224F0077 | General Services Administration | Delivery Order | 236220 | REMOVE AND INSTALL NEW CEILING TILES IN JUDGE DOUMAR CHAMBERS IN UNITED STATES DISTRICT COURTS AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 G | $32,335 | $32,335 | June 6, 2024 | November 5, 2024 | Norfolk, VA | usaspending.gov |
| 47PD0122F0027 | General Services Administration | Delivery Order | 236220 | POWELL VETERAN READINESS AND EMPLOYMENT FITOUT. LEWIS F. POWELL, JR. COURTHOUSE, RICHMOND, VA. RENOVATION OF THE SECOND FLOOR OFFICE SPACE. | $29,499 | $875,861 | July 7, 2022 | December 8, 2024 | Richmond, VA | usaspending.gov |
| 47PD1225F0014 | General Services Administration | Delivery Order | 236220 | RICHMOND FEDERAL OFFICE BUILDING AT 400 N. 8TH ST. RICHMONDE, VA 23219. CONTRACTOR SHALL REPLACE IT FLOOR BOXES, AND PANELS, ETC. IN ACCORDA | $28,797 | $28,797 | December 3, 2024 | March 3, 2025 | Richmond, VA | usaspending.gov |
| 47PD1224F0016 | General Services Administration | Delivery Order | 236220 | JUDGE WILKINSON CHAMBER WATER DAMAGE REPAIRS PROJECT AT THE LEWIS F. POWELL, JR. US COURTHOUSE, 1000 EAST MAIN STREET, RICHMOND, VA 23219-35 | $28,272 | $28,272 | November 20, 2023 | January 19, 2024 | Richmond, VA | usaspending.gov |
| 47PD1225F0035 | General Services Administration | Delivery Order | 236220 | LEWIS F. POWELL COURTHOUSE LOCATED AT 1000 E. MAIN ST. RICHMOND, VA 23219. CONTRACTOR SHALL INSTALL UPDATED SECURITY INFRASTRUCTURE EQUIPMEN | $27,539 | $27,539 | January 30, 2025 | May 30, 2025 | Richmond, VA | usaspending.gov |
| 47PD1224F0029 | General Services Administration | Delivery Order | 236220 | INSTALL A KITCHENETTE IN JUDGE MILLER CHAMBER ON THE FIRST FLOOR AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 2351 | $27,050 | $27,050 | January 24, 2024 | May 24, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1224F0028 | General Services Administration | Delivery Order | 236220 | INSTALL A KITCHENETTE IN JUDGE WALKER CHAMBER ON THE 3RD FLOOR AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510- | $25,889 | $25,889 | January 24, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1224F0125 | General Services Administration | Delivery Order | 236220 | VENDOR TO INSTALL CARPET, PAINT WALLS, AND INSTALL 2 TVS IN THE UNITED STATES COAST GUARD ROOM 200 AT THE PORTSMOUTH FEDERAL OFFICE BUILDING | $24,870 | $24,870 | September 11, 2024 | January 10, 2025 | Portsmouth, VA | usaspending.gov |
| 47PD1224F0134 | General Services Administration | Delivery Order | 236220 | LOCATION: ROBINSON MERHIGE COURTHOUSE 701 E. BROAD ST. RICHMOND, VA 23219. CONTRACTOR SHALL PROCURE AND INSTALL LARGE 80X40 ALUMINUM SIGNS, | $20,041 | $20,041 | September 20, 2024 | March 20, 2025 | Richmond, VA | usaspending.gov |
| 47PD1224F0063 | General Services Administration | Delivery Order | 236220 | RICHMOND FEDERAL OFFICE BUILDING 400 N.8TH ST. RICHMOND, VA 23219. CONTRACTOR SHALL INSTALL 5 A-PHONE SECURITY UPGRADES ON EXISTING EQUIPMEN | $14,497 | $14,497 | May 10, 2024 | September 10, 2024 | Richmond, VA | usaspending.gov |
| 47PD1225F0015 | General Services Administration | Delivery Order | 236220 | POWELL CH ANNEX LOCATED AT 1100 E. MAIN ST. RICHMOND, VA 23219. CLERKS OFFICE DOOR REMOVAL AND WALL RECONSTRUCTION IN ACCORDANCE WITH THE ST | $13,437 | $13,437 | December 3, 2024 | April 3, 2025 | Richmond, VA | usaspending.gov |
| 47PD1224F0024 | General Services Administration | Delivery Order | 236220 | UNITED STATES COAST GUARD OLD UPS AREA RENOVATION PROJECT AT THE PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD STREET, PORTSMOUTH, VA 237 | $12,604 | $12,604 | January 22, 2024 | May 20, 2024 | Portsmouth, VA | usaspending.gov |
| 47PD1224F0023 | General Services Administration | Delivery Order | 236220 | UNITED STATES COAST GUARD SUITE 108 SOUND MASKING INSTALLATION PROJECT AT THE PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD STREET, PORTS | $7,884 | $7,884 | January 19, 2024 | June 17, 2024 | Portsmouth, VA | usaspending.gov |
| 47PD1225F0024 | General Services Administration | Delivery Order | 236220 | 400 N. 8TH. ST. RICHMOND, VA 23219. CONTRACTOR SHALL COMPLETE AN AUDIO VISUAL INFRASTRUCTURE SUPPORT IN SEVERAL CONFERENCE ROOMS. | $6,493 | $6,493 | December 23, 2024 | April 23, 2025 | Richmond, VA | usaspending.gov |
| 47PD1224F0094 | General Services Administration | Delivery Order | 236220 | UNITED STATES BANKRUPTCY COURT 4TH FLOOR OFFICE CARPET PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510- | $5,333 | $5,333 | July 19, 2024 | November 18, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1224F0042 | General Services Administration | Delivery Order | 236220 | RENOVATE SOCIAL SECURITY ADMINISTRATION DESIGNATED AREA TO INSTALL WHEELCHAIR KIOSK ACCESS AT THE ACCAWMACKE OFFICE CENTER, 22581 CENTER PKW | $5,086 | $5,086 | March 4, 2024 | August 2, 2024 | Accomac, VA | usaspending.gov |
| 15F06721F0002816 | Department of Justice | Delivery Order | 236220 | THIS REQUIREMENT IS FOR DESIGN AND INSTALLATION OF A NEW NOTIFIER ONYX FIRE ALARM WORKSTATION SYSTEM. | $0 | $209,520 | September 29, 2021 | January 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 15F06721F0002621 | Department of Justice | Delivery Order | 236220 | ELECTRICAL CABLES THAT SUPPLY ELECTRICAL POWER FROM MARINE CORP BASE TO FBI QUANTICO COMPLEX. | $0 | $1,826,884 | September 20, 2021 | August 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 47PD1223F0084 | General Services Administration | Delivery Order | 236220 | WALTER E HOFFMAN US COURTHOUSE USMS CORRIDOR CARPET REPLACEMENT PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, | $0 | $24,816 | June 16, 2023 | December 15, 2023 | Norfolk, VA | usaspending.gov |
| 15F06722F0001981 | Department of Justice | Delivery Order | 236220 | FBI QUANTICO COMPLEX WIDE PROJECT | $0 | $1,379,142 | September 22, 2022 | March 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 15F06721D0003178 | Department of Justice | IDC | 236220 | GENERAL RENOVATIONS SUPPORT | $0 | $4,000,000 | May 3, 2021 | usaspending.gov | ||
| 140F0822D0060 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | December 27, 2021 | usaspending.gov | ||
| 47PD1223F0085 | General Services Administration | Delivery Order | 236220 | WALTER E. HOFFMAN US COURTHOUSE STAIRWELL PLASTER REPAIR PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 2351 | $0 | $14,586 | June 27, 2023 | April 22, 2024 | Norfolk, VA | usaspending.gov |
| 47PD1223F0121 | General Services Administration | Delivery Order | 236220 | WALTER E. HOFFMAN US COURTHOUSE 193 CLERK'S OFFICE REPLACEMENT AND ACCENT WALL PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY ST | $0 | $67,927 | August 21, 2023 | May 17, 2024 | Norfolk, VA | usaspending.gov |
| 47PD0223D0016 | General Services Administration | IDC | 236220 | RICHMOND STAND ALONE CONSTRUCTION IDIQ CONTRACT | $0 | $4,400,000 | January 31, 2023 | usaspending.gov | ||
| 47PD0320D0005 | General Services Administration | IDC | 236220 | EO14042: LARGE CONSTRUCTION IDIQ - EASTERN VIRGINIA | $0 | $25,000,000 | March 1, 2020 | usaspending.gov | ||
| 47PD0320D0002 | General Services Administration | IDC | 236220 | 47PD0320D0002 - RICHMOND MICRO SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TERM CONTRACT FOR GENERAL REPAIR AND ALTERATIONS SERVI | $0 | $3,000,000 | January 21, 2020 | usaspending.gov | ||
| 47PD0221F0007 | General Services Administration | Delivery Order | 236220 | AV BRYAN COURTHOUSE-REPLACE COURTROOM DOORS, AV BRYAN COURTHOUSE, ALEXANDRIA, VA. THIS PROJECT INVOLVES REPLACEMENT OF COURTROOM DOORS. | $-385 | $296,630 | November 12, 2020 | July 15, 2022 | Alexandria, VA | usaspending.gov |
| 15F06723F0002041 | Department of Justice | Delivery Order | 236220 | SERVICES AND EQUIPMENT TO INSTALL AND PROGRAM NOTIFIER ONYX SYSTEM IN B17A ON QUANTICO FBI ACADEMY CAMPUS | $-19,645 | $448,391 | September 22, 2023 | July 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF - REPLACE BROKEN SPRINKLER SYSTEM BLDG 1049 | $-246,841 | $67,006 | September 30, 2015 | September 19, 2016 | Indian Head, MD | 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.