Data / Federal awards / NAICS 238990 / KFOWLER CONSTRUCTION LLC
KFOWLER CONSTRUCTION LLC: 13 federal contract awards, $461,897 obligated (FY2024 to FY2027)
KFOWLER CONSTRUCTION LLC (UEI V9YMXJT64BQ1), Santa Fe, NM, received 13 federal prime contract awards with $461,897 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of the Interior ($461,897) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- V9YMXJT64BQ1
- Location
- Santa Fe, NM
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $461,897
- First action in window
- 2024-01-22
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $266,653 |
| 562991 | Septic Tank and Related Services | 1 | $65,450 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $47,919 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $36,967 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $34,730 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $10,178 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $461,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $366,833 |
| FY2025 | $56,062 |
| FY2026 | $39,002 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0628 | Department of the Interior | Purchase Order | 238990 | AG FARM FENCIE | $234,983 | $234,983 | August 20, 2024 | December 19, 2024 | Many Farms, AZ | usaspending.gov |
| 140A0924P0034 | Department of the Interior | Purchase Order | 562991 | HELIBASE_SEPTIC TANK INSTALLATION_REPAIR | $65,450 | $65,450 | June 25, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2324P0116 | Department of the Interior | Purchase Order | 238190 | REPLACE EXTERIOR DOORS BLDG 17 | $34,730 | $34,730 | January 22, 2024 | April 1, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2324P0211 | Department of the Interior | Purchase Order | 238990 | REPLACE 2 EXTERIOR DOORS BLDG 660, TIIS | $31,670 | $31,670 | March 7, 2024 | April 6, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2325C0008 | Department of the Interior | Definitive Contract | 237110 | CON EMERGENCY WATER LEAK REPAIR IN BLDING 1 | $30,442 | $30,442 | June 18, 2025 | June 20, 2025 | Tuba City, AZ | usaspending.gov |
| 140A1126P0070 | Department of the Interior | Purchase Order | 238220 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR HOPI AGENCY | $18,450 | $18,450 | August 7, 2026 | September 30, 2026 | Keams Canyon, AZ | usaspending.gov |
| 140A1126P0092 | Department of the Interior | Purchase Order | 238220 | EMERGENCY WATER LINE REPAIRS AT HOPI AGENCY | $10,374 | $10,374 | September 1, 2025 | September 30, 2026 | Keams Canyon, AZ | usaspending.gov |
| 140A2326P0307 | Department of the Interior | Purchase Order | 562211 | CHEMICAL DISPOSAL SERVICES FOR MANY FARMS HIGH SCHOOL | $10,178 | $10,178 | September 18, 2026 | October 31, 2026 | Many Farms, AZ | usaspending.gov |
| 140A1125P0034 | Department of the Interior | Purchase Order | 237110 | SEWER LEAKAGE REPAIR | $9,327 | $9,327 | May 6, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140A1125P0070 | Department of the Interior | Purchase Order | 237110 | SEWER LINE REPAIR FOR HOPI AGENCY | $8,150 | $8,150 | September 17, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140A2325C0011 | Department of the Interior | Definitive Contract | 238220 | SINK DRAIN REPAIR - ROCKY RIDGE | $6,882 | $6,882 | September 17, 2025 | September 30, 2025 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2325C0013 | Department of the Interior | Definitive Contract | 238220 | EMERGENCY WATER LEAK REPAIR | $1,261 | $1,261 | September 17, 2025 | October 11, 2025 | Tuba City, AZ | usaspending.gov |
| 140A1622P0077 | Department of the Interior | Purchase Order | 332439 | EVIDENCE PODS FOR BIA OJS MMU | $0 | $809,981 | July 12, 2022 | January 31, 2025 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 237110
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.