Data / Federal awards / NAICS 236220 / KIAN INTERNATIONAL INC
KIAN INTERNATIONAL INC: 28 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIAN INTERNATIONAL INC (UEI D1H2YX2LX224), Clearwater, FL, received 28 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($15.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- D1H2YX2LX224UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 28Contract awards
- $16.1 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $14.2 million |
| 541330 | Engineering Services | 1 | $843,812 |
| 541620 | Environmental Consulting Services | 2 | $572,859 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $324,296 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $92,211 |
| 238160 | Roofing Contractors | 1 | $57,695 |
| 238290 | Other Building Equipment Contractors | 1 | $21,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $14,805 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $12,592 |
| 562910 | Remediation Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $15.4 million |
| Department of Defense | 6 | $687,859 |
| Department of Agriculture | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $3.1 million |
| FY2026 | $6.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2026C00000001 | Department of Homeland Security | Definitive Contract | 236220 | REPLACEMENT OF THE ROOF ON BUILDINGS E AND F | $4,440,707 | $4,440,707 | January 20, 2026 | January 30, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2024C00000008 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING E PORTICO REPAIR | $2,515,386 | $2,515,386 | July 24, 2024 | December 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000013 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING D ROOF REPLACEMENT | $2,401,924 | $2,401,924 | September 26, 2025 | October 6, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2024C00000015 | Department of Homeland Security | Definitive Contract | 236220 | K BUILDING DISHWASHER AND OVEN | $1,068,710 | $1,068,710 | September 5, 2024 | September 14, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2024C00000018 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING-A DORM BATHROOM REPAIRS | $1,039,887 | $1,039,887 | September 19, 2024 | December 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2023C00000010 | Department of Homeland Security | Definitive Contract | 541330 | ENGINEERING SERVICES | $843,812 | $1,343,788 | August 2, 2023 | December 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2024C00000016 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING K - BASEMENT RENOVATION AND ELECTRICAL UPGRADES. | $832,541 | $832,541 | September 9, 2024 | September 19, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000015 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR DOWNSPOUT AND GUTTER REPLACEMENT AT THE NATIONAL EMERGENCY TRAINING CENTER | $794,782 | $794,782 | September 11, 2025 | September 21, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2024C00000012 | Department of Homeland Security | Definitive Contract | 236220 | CARPET AND LVT REPLACEMENT | $637,976 | $637,976 | August 19, 2024 | December 5, 2025 | Emmitsburg, MD | usaspending.gov |
| W9126G26PA052 | Department of Defense | Purchase Order | 541620 | LONE STAR ARMY AMMUNITION PLANT (LSAAP) ADMINISTRATIVE RECORDS SUPPORT | $288,197 | $288,197 | June 19, 2026 | June 18, 2027 | Texarkana, TX | usaspending.gov |
| 70FA2024C00000017 | Department of Homeland Security | Definitive Contract | 237110 | SEWAGE LIFT STATION REBUILD | $285,962 | $285,962 | September 5, 2024 | September 15, 2025 | Emmitsburg, MD | usaspending.gov |
| W9126G23C0012 | Department of Defense | Definitive Contract | 541620 | TEMPORARY ADMINISTRATION RECORDS/OFFICE SUPPORT LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TX | $284,662 | $1,632,597 | June 19, 2023 | June 18, 2026 | Texarkana, TX | usaspending.gov |
| 70FA2024C00000013 | Department of Homeland Security | Definitive Contract | 236220 | WINDOW REPLACEMENT FOR BUILDING E AT THE NETC STAIR TOWER AND BREEZEWAY AREA. | $162,983 | $162,983 | August 21, 2024 | May 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000001 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR BUILDING K ROOM 302 PROJECTORS AND SCREENS INSTALLATION | $154,434 | $154,434 | December 10, 2024 | March 14, 2025 | Emmitsburg, MD | usaspending.gov |
| W911WN26PA026 | Department of Defense | Purchase Order | 236220 | PEWARS OFFICE UPDATES | $114,800 | $122,135 | April 28, 2026 | September 11, 2026 | Pittsburgh, PA | usaspending.gov |
| 70FA2023C00000017 | Department of Homeland Security | Definitive Contract | 238190 | K BUILDING EXTERIOR PAINT AND REPAIR | $92,211 | $622,609 | September 29, 2023 | September 29, 2024 | Emmitsburg, MD | usaspending.gov |
| 70Z02726PPORT0131 | Department of Homeland Security | Purchase Order | 238160 | BASE PORTSMOUTH CHIEF'S MESS ROOF REPAIR | $57,695 | $57,695 | September 14, 2026 | October 14, 2026 | Portsmouth, VA | usaspending.gov |
| 70FA2024C00000003 | Department of Homeland Security | Definitive Contract | 237110 | CRITICAL REPAIR OF THE BACKFLOW PREVENTER | $38,335 | $38,335 | May 1, 2024 | November 10, 2024 | Emmitsburg, MD | usaspending.gov |
| 70Z02826CMIAM0051 | Department of Homeland Security | Definitive Contract | 238290 | SECTOR ST. PETERSBURG REPLACE WAREHOUSE ROLL UP DOOR | $21,000 | $21,000 | September 9, 2026 | November 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02826CMIAM0018 | Department of Homeland Security | Definitive Contract | 238220 | INSTALLATION OF GUTTER SYSTEM AT USCG ANT ST. PETERSBURG | $14,805 | $14,805 | April 30, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70FA2023C00000006 | Department of Homeland Security | Definitive Contract | 237990 | INSTALL A RETENTION POND IN ACCORDANCE WITH MS4 | $12,592 | $2,582,564 | August 29, 2023 | November 27, 2024 | Emmitsburg, MD | usaspending.gov |
| 12445226D0004 | Department of Agriculture | IDC | 236220 | PROJECT: SAVANNAH RIVER SITE FACILITIES CONSTRUCTION AND MAINTENANCE IDIQ LOCATION: SAVANNAH RIVER FOREST STATION, NEW ELLENTON, SC IDIQ VEN | $1,000 | $7,000,000 | February 26, 2026 | usaspending.gov | ||
| W51AA126FA218 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 12444325A0009 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| 70FA2019P00000034 | Department of Homeland Security | Purchase Order | 238210 | PROVIDE AND INSTALL LED LIGHTING IN BLDG. N AT THE NETC | $0 | $340,187 | June 18, 2019 | June 17, 2020 | Emmitsburg, MD | usaspending.gov |
| 70FA2019P00000033 | Department of Homeland Security | Purchase Order | 238210 | PROVIDE AND INSTALL LED LIGHTING IN BUILDING M AT THE NETC | $0 | $308,116 | June 17, 2019 | February 12, 2020 | Emmitsburg, MD | usaspending.gov |
| W9128F21F0243 | Department of Defense | Delivery Order | 562910 | COMPREHENSIVE SITE EVALUATION PHASE II & SITE CLOSEOUT, SITE MB963 (FORMER PISTOL RANGE), WHITEMAN AIR FORCE BASE, MISSOURI | $0 | $609,615 | September 1, 2021 | October 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| W51AA126DA021 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.