Data / Federal awards / NAICS 238210 / KERNS CONSTRUCTION, LLC
KERNS CONSTRUCTION, LLC: 5 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
KERNS CONSTRUCTION, LLC (UEI THGMM56MCJT3), Laveen, AZ, received 5 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- THGMM56MCJT3UEI
- Laveen, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $15.3 millionObligated
- 2023-11-30First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $12.1 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $2.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $556,896 |
| 238160 | Roofing Contractors | 1 | $50,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $15.3 million |
| Department of Agriculture | 1 | $50,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $3.1 million |
| FY2026 | $98,953 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0006 | Department of Defense | Definitive Contract | 238210 | REPAIR AIRFIELD LIGHTING SYSTEM | $12,064,833 | $12,064,833 | January 17, 2024 | July 24, 2025 | Gila Bend, AZ | usaspending.gov |
| W912PL25CA020 | Department of Defense | Definitive Contract | 238990 | THIS PROJECT WILL DESIGN AND COMPLETE D-B DRAWINGS FROM 65%-100% DESIGN TO INCLUDE CONSTRUCTION. THE CONTRACTOR WILL FURNISH ALL THE MATERIA | $2,675,954 | $2,675,954 | October 21, 2025 | October 11, 2027 | Yuma, AZ | usaspending.gov |
| FA488721P0008 | Department of Defense | Purchase Order | 811310 | CHEMICAL WATER TREATMENT SERVICES A LUKE AFB | $556,896 | $1,250,978 | December 21, 2020 | June 20, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| 127EAX24C0035 | Department of Agriculture | Definitive Contract | 238160 | TASK 1-2 OF THIS WORK CONSISTS OF ABATEMENT, REMOVAL, AND DOCUMENTATION OF PROPER DISPOSAL OF ASBESTOS CONTAINING MATERIAL IN HORSETHIEF CAB | $50,737 | $50,737 | October 1, 2024 | September 30, 2025 | Prescott, AZ | usaspending.gov |
| FA488726P0047 | Department of Defense | Purchase Order | 811310 | HVAC CHEMICAL WATER TREATMENT SERVICE | $0 | $178,216 | June 21, 2026 | June 20, 2027 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811310
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.