Data / Federal awards / NAICS 236220 / KEKOLU CONTRACTING, LLC
KEKOLU CONTRACTING, LLC: 410 federal contract awards, $126.5 million obligated (FY2024 to FY2027)
KEKOLU CONTRACTING, LLC (UEI FLW1HCPYKKJ6), La Plata, MD, received 410 federal prime contract awards with $126.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($126.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FLW1HCPYKKJ6UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 410Contract awards
- $126.5 millionObligated
- 2023-10-02First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 330 | $103.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 76 | $22.9 million |
| 561210 | Facilities Support Services | 1 | $119,152 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $18,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 404 | $126.2 million |
| Smithsonian Institution | 6 | $266,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.9 million |
| FY2025 | $71.4 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 410 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424F0278 | Department of Defense | Delivery Order | 236220 | B2172 EMERGENCY POWER UPGRADES | $6,694,862 | $6,694,862 | September 25, 2024 | August 20, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F1292 | Department of Defense | Delivery Order | 238220 | BUILDING 2272 MULTIPLE PARTS | $6,481,175 | $6,481,175 | September 19, 2025 | May 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0017424F0301 | Department of Defense | Delivery Order | 236220 | B292 MEMS REPAIR/REPLACE HVAC | $2,676,850 | $2,676,850 | October 1, 2024 | November 3, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0299 | Department of Defense | Delivery Order | 236220 | RENOVATION FOR EXPANDED CAPACITY | $2,548,112 | $2,548,112 | October 1, 2024 | February 12, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0356 | Department of Defense | Delivery Order | 236220 | B686/690 IDS AND CHILLER REPLACEMENT | $2,542,316 | $2,542,316 | October 15, 2025 | January 6, 2027 | Indian Head, MD | usaspending.gov |
| N0017425F0351 | Department of Defense | Delivery Order | 236220 | B113 REPAIRS PHASE 2 | $2,350,479 | $2,350,479 | October 1, 2025 | October 28, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0352 | Department of Defense | Delivery Order | 236220 | BUILDING 2172 ROOF REPLACEMENT | $2,219,434 | $2,219,434 | September 30, 2025 | August 28, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0350 | Department of Defense | Delivery Order | 236220 | B2015 REPLACE ROOF | $1,967,705 | $1,967,705 | October 15, 2025 | November 16, 2025 | Indian Head, MD | usaspending.gov |
| N0017425F0349 | Department of Defense | Delivery Order | 236220 | B2112 AND B2155 RENOVATIONS | $1,967,139 | $1,967,139 | October 15, 2025 | December 29, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0189 | Department of Defense | Delivery Order | 236220 | B1113/B111 REPAIR AND ABATEMENT | $1,831,125 | $1,831,125 | August 16, 2024 | December 10, 2024 | Indian Head, MD | usaspending.gov |
| N0017423C0006 | Department of Defense | Definitive Contract | 238220 | HVAC AND ROOF REPAIR | $1,562,953 | $3,457,634 | July 13, 2023 | August 31, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F1293 | Department of Defense | Delivery Order | 238220 | B2272 REPLACE AHUS 7 - 8 | $1,541,989 | $1,541,989 | September 22, 2025 | June 17, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F1034 | Department of Defense | Delivery Order | 238220 | UEM, B3163, REPAIR HRSG BOILER | $1,528,938 | $1,528,938 | February 6, 2026 | October 25, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0355 | Department of Defense | Delivery Order | 236220 | FACILITIES REPAIRS AND EQUIPMENT REPLACEMENT | $1,510,578 | $1,510,578 | September 30, 2025 | November 19, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0311 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR | $1,377,818 | $1,377,818 | October 1, 2024 | September 16, 2025 | Indian Head, MD | usaspending.gov |
| FA706025F0054 | Department of Defense | Delivery Order | 236220 | PKB - B62MH OPS 181 AND 1183 SUITES IAW ATTACHED SOWS. | $1,310,800 | $1,310,800 | April 28, 2025 | April 2, 2026 | Washington, DC | usaspending.gov |
| N0017426F1066 | Department of Defense | Delivery Order | 236220 | 5,000 SQUARE-FOOT TEMPORARY FABRIC STRUCTURE (TFS) TO SERVE AS A WAREHOUSE FACILITY AT BUILDING 2015 AT STUMP NECK ANNEX. INCLUDES MINOR SIT | $1,279,295 | $1,279,295 | April 7, 2026 | October 12, 2029 | Indian Head, MD | usaspending.gov |
| N0017425F0343 | Department of Defense | Delivery Order | 236220 | B2147 RENOVATION | $1,267,427 | $1,267,427 | July 21, 2025 | July 20, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0354 | Department of Defense | Delivery Order | 236220 | SN DISASSEMBLY POWER UPGRADES | $1,260,705 | $1,260,705 | September 30, 2025 | October 2, 2026 | Indian Head, MD | usaspending.gov |
| FA706025F0149 | Department of Defense | Delivery Order | 236220 | PKB - B50 REPAIR WASHINGTON ROOM IAW THE ATTACHED SOW. | $1,246,277 | $1,246,277 | September 26, 2025 | July 5, 2026 | Washington, DC | usaspending.gov |
| N4008025F1042 | Department of Defense | Delivery Order | 238220 | BLDG 700 HVAC REPLACEMENT, NSF INDIAN HEAD, CBIRF | $1,112,896 | $1,112,896 | September 8, 2025 | July 29, 2026 | Indian Head, MD | usaspending.gov |
| FA282325F0163 | Department of Defense | Delivery Order | 236220 | INSTALL SUNSHADE OVER MARITIME OPERATIONS TRAINING POOL BUILDING 4328 | $1,055,465 | $1,055,465 | November 3, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA286024F0009 | Department of Defense | Delivery Order | 236220 | DEMO AND RENOVATE OFFICE SPACE WITHIN BUILDING 3500 AIR NATIONAL GUARD READINESS CENTER AT JOINT BASE ANDREWS | $1,016,539 | $1,016,539 | March 1, 2024 | April 15, 2025 | Jb Andrews, MD | usaspending.gov |
| FA282325F0326 | Department of Defense | Delivery Order | 236220 | FTFA 25-FP16 INSTALL UTILITIES AT ACE TRAINING CAMP | $999,443 | $999,443 | November 3, 2025 | July 31, 2026 | Eglin Afb, FL | usaspending.gov |
| N0017424F0295 | Department of Defense | Delivery Order | 236220 | B672 DRIVEWAYS AND LOADING AREA PAVEMENT | $972,277 | $972,277 | September 30, 2024 | March 4, 2027 | Indian Head, MD | usaspending.gov |
| FA282325F0032 | Department of Defense | Delivery Order | 236220 | PZIOCC / FTFA 24-VH11 RENOVATE CLASSROOMS BUILDING 845 | $951,823 | $951,823 | February 10, 2025 | September 8, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0270 | Department of Defense | Delivery Order | 236220 | INSTALL AIRCRAFT SUNSHADE SHELTER | $945,516 | $945,516 | October 27, 2025 | October 2, 2026 | Eglin Afb, FL | usaspending.gov |
| FA706024F0121 | Department of Defense | Delivery Order | 236220 | PKB - B72 OSTC RENOVATION SPACE IAW ATTACHED SOWS. | $935,624 | $935,624 | September 17, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| FA282326F0092 | Department of Defense | Delivery Order | 236220 | FTFA 26-AK07 7TH SFG REPLACE THREE 70 TON CHILLERS IN BARRACKS - BUILDINGS 4580, 4585, 4595 | $915,039 | $915,039 | June 1, 2026 | February 1, 2027 | Eglin Afb, FL | usaspending.gov |
| FA706025F0151 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) STATEMENT OF WORK AND INCLUDED TECHNICAL EXHIBITS, SECTION J ATTACHMENT 2 AND A | $900,000 | $900,000 | October 15, 2025 | October 14, 2026 | Jb Andrews, MD | usaspending.gov |
| N0017424F0266 | Department of Defense | Delivery Order | 236220 | BUILDING 490 AIR QUALITY IMPROVEMENTS | $877,546 | $877,546 | September 19, 2024 | July 31, 2026 | Indian Head, MD | usaspending.gov |
| FA282325F0327 | Department of Defense | Delivery Order | 236220 | RENOVATE BATHROOMS AT BUILDING 8849 | $873,960 | $873,960 | December 1, 2025 | August 18, 2026 | Eglin Afb, FL | usaspending.gov |
| FA286024F0078 | Department of Defense | Delivery Order | 236220 | THERMAL BARRIERS REPAIR FOR BUILDINGS 3500 AND 3501, AIR NATIONAL GUARD READINESS CENTER | $857,654 | $857,654 | October 1, 2024 | December 16, 2025 | Jb Andrews, MD | usaspending.gov |
| FA706025F0130 | Department of Defense | Delivery Order | 236220 | PKB - B62MH REFRESH LIBRARY ADMIN AND OFFICE AREAS IAW ATTACHED SOW. | $844,446 | $844,446 | September 19, 2025 | November 23, 2026 | Washington, DC | usaspending.gov |
| FA286025F0064 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMEDIATE INTERIOR MOLD AND INSTALL NEW WINDOWS, INTERIOR DRYWALL AND FRP DOORS FACING THE FLIGHTLINE FOR | $795,452 | $795,452 | November 17, 2025 | June 15, 2026 | Jb Andrews, MD | usaspending.gov |
| FA286026F0010 | Department of Defense | Delivery Order | 236220 | REPLACEMENT AND UPGRADE OF HVAC SYSTEMS IN BUILDING 3086 AT NAF WASHINGTON. | $791,107 | $791,107 | April 29, 2026 | February 23, 2027 | Jb Andrews, MD | usaspending.gov |
| N0017424F0253 | Department of Defense | Delivery Order | 236220 | B462/B463 DOORS/ELECTRIC & DOCKS/RAMPS | $780,375 | $780,375 | September 25, 2024 | April 24, 2026 | Indian Head, MD | usaspending.gov |
| FA282325F0256 | Department of Defense | Delivery Order | 236220 | RENOVATE BATHROOMS, BUILDING 8843 | $776,707 | $776,707 | November 10, 2025 | July 28, 2026 | Eglin Afb, FL | usaspending.gov |
| FA286024F0066 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL; DEMO THE EXISTING ASPHALT ROOF, INSTALL A NEW PVC ROOF, GUTTERS AND FLASHING, AND REPAIR THE TPO ROOF IAW ATTACHMENT 1 | $774,960 | $774,960 | September 27, 2024 | April 30, 2025 | Jb Andrews, MD | usaspending.gov |
| FA282325F0145 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CONTROLS, BUILDING 4370 | $766,005 | $766,005 | July 15, 2025 | May 19, 2026 | Eglin Afb, FL | usaspending.gov |
| FA286024F0057 | Department of Defense | Delivery Order | 236220 | ALL WORK IS TO BE COMPLETED PER THE GOVERNMENT STATEMENT OF WORK DATED APRIL 2024 AS WELL AS KEKOLU'S PROPOSAL DATED AUGUST 16, 2024. | $750,703 | $750,703 | September 23, 2024 | August 29, 2025 | Jb Andrews, MD | usaspending.gov |
| FA706025F0144 | Department of Defense | Delivery Order | 236220 | PKB - B20 MODERNIZE ELEVATOR IAW ATTACHED SOW. | $744,978 | $744,978 | September 29, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| N4008024F4466 | Department of Defense | Delivery Order | 238220 | D328 GYM HVAC ADDITION | $739,672 | $739,672 | July 18, 2024 | March 7, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0283 | Department of Defense | Delivery Order | 236220 | CAD TEST REPAIR FIRING BAYS | $734,364 | $734,364 | September 30, 2024 | November 7, 2025 | Indian Head, MD | usaspending.gov |
| FA282325F0319 | Department of Defense | Delivery Order | 236220 | REPAIR - FIRE DAMAGED FITNESS CENTER BUILDING 810 | $733,839 | $733,839 | October 15, 2025 | April 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA286024F0056 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FOUR (4) NEW CATWALKS TO CONNECT MAKEUP AIR UNITS (MAUS) TO EXISTING HANGAR CATWALK FOR MAINTENANCE ACCESS. | $706,925 | $706,925 | September 18, 2024 | June 20, 2025 | Jb Andrews, MD | usaspending.gov |
| FA286025F0073 | Department of Defense | Delivery Order | 236220 | REPAIR THE HVAC SYSTEM THAT SERVES AS HALF OF THE HEADQUARTERS FOR THE AIR NATIONAL GUARD. THIS PROJECT WOULD REPAIR THE FACILITYS 350-TON G | $706,457 | $706,457 | October 6, 2025 | March 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA282325F0172 | Department of Defense | Delivery Order | 236220 | REPAIR - REPLACE EXISTING 120 TON CHILLER, BUILDING 4385 | $689,227 | $689,227 | August 6, 2025 | November 20, 2026 | Eglin Afb, FL | usaspending.gov |
| N4008024F4694 | Department of Defense | Delivery Order | 238220 | B2199 REPAIR DDC SYSTEM | $684,991 | $684,991 | August 1, 2024 | June 26, 2026 | Patuxent River, MD | usaspending.gov |
| N0017425F0244 | Department of Defense | Delivery Order | 236220 | GO FAST RELOCATABLE OFFICE SPACE | $682,727 | $682,727 | October 11, 2024 | January 9, 2025 | 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
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.