Data / Federal awards / NAICS 236220 / KEE SOLUTIONS LLC
KEE SOLUTIONS LLC: 75 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
KEE SOLUTIONS LLC (UEI C7QRJTNKJM69), Bourne, MA, received 75 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C7QRJTNKJM69UEI
- Bourne, MALocation
- Small BusinessBusiness size
- 75Contract awards
- $42.6 millionObligated
- 2023-10-25First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 66 | $41.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $528,422 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $280,284 |
| 238910 | Site Preparation Contractors | 1 | $206,766 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $98,519 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $71,033 |
| 562910 | Remediation Services | 1 | $9,100 |
| 238330 | Flooring Contractors | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-473,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $35.7 million |
| Department of the Interior | 25 | $6.9 million |
| Department of Agriculture | 1 | $51,155 |
| General Services Administration | 4 | $2,000 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $16.9 million |
| FY2026 | $15.2 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125N1437 | Department of Veterans Affairs | Delivery Order | 236220 | 518-14-107 - SECURITY AND PATIENT SAFETY ACCESS CONTROL - BEDFORD CAMPUS-WIDE DOORS REPLACEMENTS | $6,921,982 | $6,921,982 | October 13, 2025 | January 16, 2027 | Bedford, MA | usaspending.gov |
| 36C24824C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE HOSPITAL CAMPUS GROUNDS PHASE I, JAMES A. HALEY VA HOSPITAL. | $5,951,322 | $6,194,848 | November 29, 2023 | August 21, 2026 | Tampa, FL | usaspending.gov |
| 36C77626C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | INTERVENTIONAL RADIOLOGY SUITE RENOVATION DESIGN-BUILD AT THE WEST HAVEN VETERANS AFFAIRS MEDICAL CENTER (VAMC), WEST HAVEN CONNECTICUT | $5,685,524 | $5,685,524 | November 26, 2025 | July 6, 2027 | West Haven, CT | usaspending.gov |
| 36C24826C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | PERFORM A DESIGN-BUILD FOR THE CSI PROJECT #673-CSI-132, "1.5T MRI ICC" AT THE JAMES A. HALEY VA HOSPITAL, LOCATED AT 13000 BRUCE B. DOWNS B | $5,614,832 | $5,614,832 | April 14, 2026 | December 24, 2027 | Tampa, FL | usaspending.gov |
| 140FGA25F0001 | Department of the Interior | Delivery Order | 236220 | FL-J N DING DARLING NWR-BDD04-REHAB SHOP | $3,013,905 | $3,013,905 | November 22, 2024 | September 30, 2026 | Sanibel, FL | usaspending.gov |
| 36C24126N0433 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE CONSTRUC | $2,749,856 | $2,749,856 | June 29, 2026 | June 28, 2027 | Bedford, MA | usaspending.gov |
| 36C24822C0137 | Department of Veterans Affairs | Definitive Contract | 236220 | FY22: NRM - TIER 2 (PROJ: 516-19-102) BB - BAY PINES RESOLVE SITE SECURITY ASSESSMENT DEFICIENCIES | $2,087,016 | $13,652,198 | November 1, 2022 | July 2, 2026 | Bay Pines, FL | usaspending.gov |
| 140FC225F0018 | Department of the Interior | Delivery Order | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO CONSTRUCT NEW PHASE 1 BUILDING SHELL AND WARM STORAGE. | $1,755,140 | $1,755,140 | September 24, 2025 | October 11, 2026 | Tupelo, MS | usaspending.gov |
| 36C24825C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | DB CORRECT BLDG 100 SPRINKLER DEFICIENCIES | $1,569,040 | $1,569,040 | September 12, 2025 | September 28, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24822C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | DB LAKE BALDWIN MRI REPLACEMENT SITE PREP, PROJECT 675-CSI-123 | $918,708 | $2,367,506 | April 18, 2022 | March 8, 2025 | Orlando, FL | usaspending.gov |
| 36C24124C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. | $791,802 | $791,802 | April 5, 2024 | September 30, 2024 | Providence, RI | usaspending.gov |
| 36C24125C0049 | Department of Veterans Affairs | Definitive Contract | 238990 | BANGOR IMAGING STE & DENTAL X-RAY | $524,462 | $524,462 | May 8, 2025 | November 22, 2025 | Sidney, ME | usaspending.gov |
| 140P4324F0050 | Department of the Interior | Delivery Order | 236220 | ACAD -LIFT STATION COMPONENT REPLACEMENT | $499,998 | $499,998 | July 23, 2024 | November 30, 2025 | Bar Harbor, ME | usaspending.gov |
| 36C24824C0073 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AHUS ED-203 | $396,027 | $396,027 | August 15, 2024 | February 4, 2025 | Tampa, FL | usaspending.gov |
| 140FHR25F0022 | Department of the Interior | Delivery Order | 236220 | FL-HOBE SOUND NWR-REHAB PARKING LOTS | $349,103 | $349,103 | August 11, 2025 | August 17, 2026 | Hobe Sound, FL | usaspending.gov |
| 140FC226F0011 | Department of the Interior | Delivery Order | 236220 | LAKESIDE ROAD REHABILITATION (UMBAGOG NWR) | $299,434 | $299,434 | July 17, 2026 | January 31, 2027 | Errol, NH | usaspending.gov |
| 140P4324F0036 | Department of the Interior | Delivery Order | 236220 | CACO-STRUCTURAL REPAIRS PENNIMAN BARN | $298,106 | $298,106 | July 15, 2024 | May 22, 2025 | Eastham, MA | usaspending.gov |
| 36C24125C0008 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALL SECURITY UPGRADES & PACS DEVICES | $280,284 | $280,284 | November 22, 2024 | March 12, 2025 | Sidney, ME | usaspending.gov |
| 36C24824C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR AND REPLACE ROOF OVER CLEAN LAUNDRY AREA, WPB VAMC | $271,592 | $271,592 | August 12, 2024 | December 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 140P4324F0044 | Department of the Interior | Delivery Order | 236220 | CACO COMBINED SEPTIC CRASPER COTTAGES | $268,609 | $268,609 | July 10, 2024 | September 30, 2025 | Truro, MA | usaspending.gov |
| 36C24825N1059 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE 3A106 FOR TELEMETRY | $248,905 | $248,905 | September 11, 2025 | December 1, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824N1037 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES | $234,526 | $234,526 | August 26, 2024 | May 22, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24123N1020 | Department of Veterans Affairs | Delivery Order | 236220 | 402-22-760 DESIGN-BUILD EXHAUST STACK REPLACEMENT (MATOC TASK ORDER) AT TOGUS VAMC (AUGUSTA, ME) | $221,507 | $588,055 | September 6, 2023 | May 20, 2025 | Augusta, ME | usaspending.gov |
| 36C24826N0577 | Department of Veterans Affairs | Delivery Order | 236220 | RESTORE BUILDING ENVELOPE FOR BUILDINGS 2 AND 100 | $213,894 | $213,894 | June 17, 2026 | September 15, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24125P0376 | Department of Veterans Affairs | Purchase Order | 238910 | 402-24-001 CLOSE AND INFILL UNDERGROUND VAULTS | $206,766 | $206,766 | August 15, 2025 | October 13, 2025 | Sidney, ME | usaspending.gov |
| 36C24123N0944 | Department of Veterans Affairs | Delivery Order | 236220 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN | $136,675 | $381,104 | July 19, 2023 | August 8, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24824N0729 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $130,479 | $130,479 | May 9, 2024 | July 18, 2024 | FL | usaspending.gov |
| 140FHR24F0019 | Department of the Interior | Delivery Order | 236220 | AL BONCEOUR NWR QUARTERS 1 REPAIR | $129,508 | $129,508 | April 8, 2024 | November 15, 2024 | Gulf Shores, AL | usaspending.gov |
| 140FC123F0045 | Department of the Interior | Delivery Order | 236220 | REPLACE HOLDING HOUSE & TANK_(PRIVATE JOHN ALLEN NFH) | $122,011 | $2,954,855 | September 21, 2023 | September 19, 2025 | Tupelo, MS | usaspending.gov |
| 140P4323C0013 | Department of the Interior | Definitive Contract | 236220 | ACAD - REHAB WILDWOODS BARN FLOOR | $109,033 | $608,911 | September 21, 2023 | September 23, 2024 | Bar Harbor, ME | usaspending.gov |
| 140P4324C0012 | Department of the Interior | Definitive Contract | 237310 | CAPE COD NATIONAL SEASHORE - REPAIR MOORS ROAD WASHOUTS | $98,519 | $98,519 | September 13, 2024 | May 14, 2025 | Wellfleet, MA | usaspending.gov |
| 36C24825N0410 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - BB- CLC PATRIOT WING FLOOR TRANSITION REPLACEMENT | $98,181 | $98,181 | February 5, 2025 | April 11, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 140P4324F0064 | Department of the Interior | Delivery Order | 236220 | AT MAZOULIS 1, PROVIDE ONE (1) SINGLE ZONE, DUCTLESS COMPACT, 12,000BTU AIR CONDITIONING AND HEATING SYSTEM HEAT PUMP AND ONE (1) TWO ZONE, | $98,166 | $98,166 | September 5, 2024 | February 13, 2025 | Falmouth, MA | usaspending.gov |
| 140P4324F0023 | Department of the Interior | Delivery Order | 236220 | CACO CRASPER COTTAGES ELECTRIC REPAIRS | $96,719 | $96,719 | April 15, 2024 | May 20, 2024 | Wellfleet, MA | usaspending.gov |
| 36C24824N0993 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $94,565 | $94,565 | July 30, 2024 | September 8, 2024 | Buzzards Bay, MA | usaspending.gov |
| 36C24825N0634 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $88,402 | $88,402 | April 21, 2025 | May 28, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C24822C0106 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD SERVICES, REPLACE TOSHIBA OR-8 HYBRID, PROJECT 546-CSI-134 | $85,645 | $708,187 | September 26, 2022 | November 30, 2024 | Miami, FL | usaspending.gov |
| 140P4325C0024 | Department of the Interior | Definitive Contract | 236220 | CAPE COD NATIONAL SEASHORE - STABILIZATION OF BOG HOUSE | $73,980 | $73,980 | September 2, 2025 | June 27, 2026 | Wellfleet, MA | usaspending.gov |
| 140P4325P0031 | Department of the Interior | Purchase Order | 237110 | CACO - REPLACEMENT NAUSET LIGHT BEACH WELL AND PUMP AT NAUSET LIGHT BEACH BATHHOUSE, REPAIR AND REPLACE AN OPERATING WATER WELL FOR POTABLE | $71,033 | $71,033 | June 23, 2025 | July 27, 2026 | Wellfleet, MA | usaspending.gov |
| 36C78626N0186 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $61,964 | $61,964 | February 27, 2026 | May 28, 2026 | Milwaukee, WI | usaspending.gov |
| 12445224F0015 | Department of Agriculture | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO ADD COMPONENTS TO THE HVAC SYSTEM AT THE FOREST HYDROLOGY LABORATORY LOCATED AT 1000 FRONT STREET, OXFORD, | $51,155 | $51,155 | May 14, 2024 | December 2, 2024 | Oxford, MS | usaspending.gov |
| 36C24825P0530 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY ROAD WASHOUT REPAI | $43,438 | $43,438 | December 23, 2024 | February 14, 2025 | Tampa, FL | usaspending.gov |
| 36C24123N1054 | Department of Veterans Affairs | Delivery Order | 236220 | 402-23-103 DESIGN-BUILD REPLACE WATER HEATERS | $42,333 | $817,606 | September 25, 2023 | June 6, 2025 | Augusta, ME | usaspending.gov |
| 36C24825N0478 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - WPB 3C INSTALL FOOD SERVICE ROOM PARTITION | $34,420 | $34,420 | March 14, 2025 | June 18, 2025 | Riviera Beach, FL | usaspending.gov |
| 140FC126F0004 | Department of the Interior | Delivery Order | 236220 | FL-MERRITT ISLAND NWR-CARPET REPLACEMENT | $24,287 | $24,287 | February 25, 2026 | August 31, 2026 | Titusville, FL | usaspending.gov |
| 140P4323F0030 | Department of the Interior | Delivery Order | 236220 | SAGA STORM DAMAGE 2020 | $19,496 | $354,854 | June 13, 2023 | October 31, 2024 | Cornish, NH | usaspending.gov |
| 36C24824P1652 | Department of Veterans Affairs | Purchase Order | 562910 | MICU MOLD REMEDIATION | $9,100 | $9,100 | June 7, 2024 | July 5, 2024 | FL | usaspending.gov |
| 36C24123N0903 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER FOR MED AIR AND VACUUM INSTALLATION | $7,229 | $235,569 | June 16, 2023 | February 9, 2024 | Bedford, MA | usaspending.gov |
| 36C24824P1324 | Department of Veterans Affairs | Purchase Order | 238990 | REMOVE AND REPLACE LOADING DOCK METAL SCREENS | $3,960 | $3,960 | April 23, 2024 | May 22, 2024 | Miami, FL | usaspending.gov |
| 36C24124N1265 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | 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
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.