Data / Federal awards / NAICS 488310 / KIRA CONSTRUCTION MANAGEMENT LLC
KIRA CONSTRUCTION MANAGEMENT LLC: 4 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIRA CONSTRUCTION MANAGEMENT LLC (UEI FNW8XMRE16B4), Lynnwood, WA, received 4 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FNW8XMRE16B4UEI
- Lynnwood, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $19.0 millionObligated
- 2023-11-21First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 2 | $18.6 million |
| 561710 | Exterminating and Pest Control Services | 1 | $476,482 |
| 336611 | Ship Building and Repairing | 1 | $5,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $19 million |
| Department of Homeland Security | 1 | $5,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.6 million |
| FY2026 | $4.5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883622C0008 | Department of Defense | Definitive Contract | 488310 | NSGB PORT OPS SERVICES & MAINTENANCE | $18,793,426 | $26,451,978 | September 1, 2022 | November 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| N6945025C1065 | Department of Defense | Definitive Contract | 561710 | TERMITE FUMIGATION SERVICES BUILDING 162 | $476,482 | $476,482 | September 15, 2025 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08025PMECP0098 | Department of Homeland Security | Purchase Order | 336611 | USCGC BEAR HULL DAMAGE REPAIR. | $5,995 | $5,995 | February 20, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| N6883618C0004 | Department of Defense | Definitive Contract | 488310 | NSGB PORT OPERATIONS SERVICES | $-231,513 | $19,752,108 | April 1, 2018 | November 30, 2022 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 336611
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.