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Data / Federal awards / NAICS 236220 / KEO & ASSOCIATES INC

KEO & ASSOCIATES INC: 40 federal contract awards, $11.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KEO & ASSOCIATES INC (UEI FCLJG6BC8LV4), Detroit, MI, received 40 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($8.0 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.

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  • FCLJG6BC8LV4UEI
  • Detroit, MILocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $11.8 millionObligated
  • 2023-10-06First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$4.1 million
237130Power and Communication Line and Related Structures Construction2$3.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors8$2.1 million
238160Roofing Contractors7$1.9 million
237310Highway, Street, and Bridge Construction1$259,508
238350Finish Carpentry Contractors1$104,418
238320Painting and Wall Covering Contractors1$10,396
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation21$8 million
General Services Administration18$3.6 million
Department of Commerce1$150,309

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$3.3 million
FY2026$4.7 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH25C00068Department of TransportationDefinitive Contract237130REPLACEMENT OF RETAINING WALL AND FENCE (DESIGN/BUILD) AT ABIQUIU, NM IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$1,803,222$1,803,222January 23, 2025March 31, 2026Abiquiu, NMusaspending.gov
697DCK26C00283Department of TransportationDefinitive Contract237130QXU NDAG ANTENNA TOWERS$1,409,600$1,409,600September 22, 2026November 2, 2026Remsen, NYusaspending.gov
697DCK26C00263Department of TransportationDefinitive Contract238160QVH ARSR ROOF REPLACEMENT/ELECTRICAL SYSTEM REFURBISHMET CONCRETE BLOCK REMOVAL$933,000$933,000September 18, 2026October 15, 2026Riverhead, NYusaspending.gov
47PF0024F0198General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR DOOR REPLACEMENT AND REFURBISHMENT AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING AT 230 S DEARBORN STREET AND EVERETT$833,569$833,569January 15, 2024October 3, 2025Chicago, ILusaspending.gov
47PF0024F0001General Services AdministrationDelivery Order236220FURNISH DEMOLITION OPERATIONS AND FULLY RENOVATE SECURE PROCESSING ROOM SPACE, INCLUDING LIGHTING, HEATING AND COOLING, FRAMING, DOORS, DRYW$782,679$782,679October 4, 2023September 17, 2026Detroit, MIusaspending.gov
47PF0024F0428General Services AdministrationDelivery Order236220CONSTRUCTIONS SERVICES FOR THE UNITED STATES DISTRICT COURTS CHAMBER RESTROOM 18TH AND 22ND FLOOR PROJECT AT THE EVERETT M. DIRKSEN U.S. COU$643,775$643,775March 15, 2024September 10, 2024Chicago, ILusaspending.gov
697DCK26C00278Department of TransportationDefinitive Contract238220QCK ARSR HVAC UPGRADE$590,000$590,000September 22, 2026December 16, 2026Cascade, IDusaspending.gov
697DCK24C00383Department of TransportationDefinitive Contract238220BQN HVAC REPLACEMENT$565,863$565,863September 18, 2024April 28, 2025Carolina, PRusaspending.gov
6973GH26C00186Department of TransportationDefinitive Contract236220SANTA FE, NM (SAF) VORTAC ROOF REPLACEMENT & MISCELLANEOUS REPAIRS PROJECT$485,142$485,142August 28, 2026May 3, 2027Albuquerque, NMusaspending.gov
697DCK26C00218Department of TransportationDefinitive Contract238220QTZ ARSR HVAC REPLACEMENT$431,886$431,886August 25, 2026September 26, 2026Lagrange, INusaspending.gov
47PF0023C0024General Services AdministrationDefinitive Contract236220CONSTRUCTION SERVICES FOR U.S. DEPARTMENT OF JUSTICE, EXECUTIVE OFFICE FOR IMMIGRATION REVIEW RENOVATION, MINTON CAPEHART FEDERAL BUILDING, $400,874$5,149,844May 5, 2023December 29, 2024Indianapolis, INusaspending.gov
697DCK25C00239Department of TransportationDefinitive Contract238160PIT ARSR ROOF REPLACEMENT$394,969$394,969April 1, 2026March 5, 2026Pittsburgh, PAusaspending.gov
47PF0025F0345General Services AdministrationDelivery Order236220GATE SECURITY BARRIER REPLACEMENT PROJECT AT THE HAMMOND U.S. COURTHOUSE, 5400 FEDERAL PLAZA, HAMMOND, IN 46320.$388,513$388,513April 17, 2025May 13, 2026Hammond, INusaspending.gov
47PF0024F0401General Services AdministrationDelivery Order236220US COURT OF APPEALS, REFRESH CIRCUIT EXECUTIVE OFFICE, SUITE 2780 AT THE EVERETT DIRKSEN US COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL$317,071$317,071March 15, 2024February 28, 2026Chicago, ILusaspending.gov
697DCK24C00353Department of TransportationDefinitive Contract237310QJA PARKING LOT REPLACEMENT$259,508$259,508September 12, 2024July 15, 2025Empire, MIusaspending.gov
697DCK24C00370Department of TransportationDefinitive Contract238220QYD HVAC REPLACEMENT$255,675$255,675November 17, 2024April 1, 2025Caribou, MEusaspending.gov
6973GH24C00141Department of TransportationDefinitive Contract238160THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTAT$228,562$228,562September 10, 2024September 30, 2024San Diego, CAusaspending.gov
697DCK26C00277Department of TransportationDefinitive Contract238160QVN ROOF REPAIR FOSSIL, OR$190,071$190,071September 15, 2026November 13, 2026Fossil, ORusaspending.gov
6973GH26C00160Department of TransportationDefinitive Contract238220NAVASOTA, TX - TNV VOR HVAC REPLACEMENT IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.$188,273$188,273July 16, 2026May 30, 2027Navasota, TXusaspending.gov
47PF0023F0986General Services AdministrationDelivery Order236220THIS AWARD IS FOR THE AUTOMATIC TRANSFER SWITCH REPLACEMENT PROJECT AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, C$180,495$3,131,446August 30, 2023May 31, 2026Chicago, ILusaspending.gov
1305M323CNRMA0068Department of CommerceDefinitive Contract236220GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL), LAKE MICHIGAN FIELD STATION (LMFS), BUILDING 1 REPAIR PROJECT$150,309$853,613September 30, 2023August 15, 2025Muskegon, MIusaspending.gov
47PF0024C0007General Services AdministrationDefinitive Contract238350FURNISH AND INSTALL PERIMETER DOORS, FRAMES, HARDWARE, SCRAMBLE PAD AND SUPPORTING INFRASTRUCTURE - UNITED STATES ATTORNEYS OFFICE - MARQUET$104,418$104,418December 15, 2023January 18, 2025Marquette, MIusaspending.gov
697DCK26P00026Department of TransportationPurchase Order238160JCN 25013669 ZME BNA ASR; PROJECT TO PROVIDE A ROOFING OVERLAY FOR THE BNA ASR. LOCATED AT LAT/LONG 36.133028, -86.646042, IN NASHVILLE, TN $75,000$75,000February 25, 2026May 29, 2026Nashville, TNusaspending.gov
697DCK22C00386Department of TransportationDefinitive Contract238220QRI ARSR HVAC REPLACEMENT$61,221$694,032September 23, 2022March 21, 2024Cumberland, KYusaspending.gov
6973GH24C00075Department of TransportationDefinitive Contract238160ROOF REPLACEMENT PROJECT FOR DTWA NASEB (STORAGE BUILDING) AND DTWE NASEB (STORAGE BUILDING). COLLOCATED WITH DTWA ASR, ROMULUS, MI.$41,925$41,925April 25, 2024June 28, 2024Daytona Beach, FLusaspending.gov
6973GH26C00094Department of TransportationDefinitive Contract238160INDIANAPOLIS, IN - ROOF REPLACEMENT @ TDWR BUILDING IN INDIANAPOLIS, INI IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.$39,050$39,050June 18, 2026September 30, 2026Zionsville, INusaspending.gov
697DCK23C00285Department of TransportationDefinitive Contract238220CTY ARSR HVAC REPLACEMENT$31,750$499,158August 23, 2023May 13, 2024Cross City, FLusaspending.gov
697DCK23C00344Department of TransportationDefinitive Contract238220HVAC REPLACEMENT AND DUCK WORK AT ATCT IN HUNTSVILLE, AL$14,560$154,810September 1, 2023July 15, 2024Madison, ALusaspending.gov
6973GH23C00091Department of TransportationDefinitive Contract238320REPAIR AND REPAINT MFE VOR INTERIOR AND EXTERIOR, LOCATED IN MCALLEN TX.$10,396$99,846April 11, 2023March 29, 2024Mcallen, TXusaspending.gov
697DCK23C00300Department of TransportationDefinitive Contract236220REPLACE ATCT BASE BUILDING AND LINK STRUCTURE WINDOWS FOR CHA AIR TRAFFIC CONTROL TOWER IN CHATTANOOGA TN.$8,391$95,498August 8, 2023August 8, 2025Harrison, TNusaspending.gov
47PF0020F1077General Services AdministrationDelivery Order236220HISTORIC WINDOW PAINTING, PORT HURON FEDERAL BUILDING AND U.S. COURTHOUSE, MI THE PURPOSE OF THIS PROJECT IS TO ADDRESS PAINT FAILURE AT THE$8,180$220,519September 29, 2020August 12, 2024Port Huron, MIusaspending.gov
47PF0023C0015General Services AdministrationDefinitive Contract236220BROKER SPACE BUILDOUT RENOVATION PROJECT TO PROVIDE RENOVATIONS TO VARIOUS ROOMS IN THE BROKER BUILDING AT THE CUSTOM CARGO INSPECTION FACIL$4,765$464,199January 31, 2023October 18, 2023Detroit, MIusaspending.gov
47PF0022F0810General Services AdministrationDelivery Order236220REPLACE REVOLVING DOORS, LOOP POST OFFICE STATION, 211 S. CLARK STREET, CHICAGO, IL 60604$0$653,056August 3, 2022December 3, 2023Chicago, ILusaspending.gov
47PF0019D0030General Services AdministrationIDC236220THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA.$0$17,713,592April 1, 2019usaspending.gov
47PA0322C0010General Services AdministrationDefinitive Contract236220THE DESIGN AND CONSTRUCTION FOR NEW SECURITY IMPROVEMENTS/PORT HARDENING FOR THE US CUSTOMS AND BORDER PROTECTION$0$1,315,878August 17, 2022May 23, 2024Port Huron, MIusaspending.gov
47PF0019D0075General Services AdministrationIDC236220INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATIONS FOR THE STATES OF MICHIGAN, MINNESOTA AND WISCONSIN$0$37,500,000September 1, 2019usaspending.gov
47PF0024D0040General Services AdministrationIDC236220GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS$0$50,000,000September 27, 2024usaspending.gov
47QSHA20D002EGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000April 9, 2020usaspending.gov
47PF0021C0035General Services AdministrationDefinitive Contract236220CONSTRUCTION PROJECT REPLACE SALLY PORT GATES AT 536 SOUTH CLARK FEDERAL BUILDING WHILE CREATING$-0$1,277,664June 22, 2021October 1, 2023Chicago, ILusaspending.gov
47PF0022F0444General Services AdministrationDelivery Order236220ROOF REPLACEMENT AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI$-57,282$1,387,751April 14, 2022December 24, 2023Ann Arbor, MIusaspending.gov

Also on SpecStream

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.