Data / Federal awards / NAICS 236220 / KMK CONSTRUCTION, INC
KMK CONSTRUCTION, INC: 21 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
KMK CONSTRUCTION, INC (UEI N5JKSLLKCL39), Jacksonville, FL, received 21 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N5JKSLLKCL39UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $19.4 millionObligated
- 2023-11-08First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $16.4 million |
| 238160 | Roofing Contractors | 1 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $14 million |
| Department of Veterans Affairs | 7 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $3.3 million |
| FY2026 | $5.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945023F0131 | Department of Defense | Delivery Order | 236220 | CON:REMOVE EXISTING FIRM ALARM REPORTING TRANSMITTERS AND REPLACE WITH NEW MONACO FIRE ALARM REPORTING TRANSCEIVERS AT BUILDINGS LOCATED IN | $4,028,993 | $6,082,088 | December 19, 2022 | April 23, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F0241 | Department of Defense | Delivery Order | 236220 | REPAIR EHW-1 HANDRAILS, WAVE SCREEN | $3,089,241 | $3,089,241 | March 12, 2025 | September 14, 2026 | Kings Bay, GA | usaspending.gov |
| 36C24124C0066 | Department of Veterans Affairs | Definitive Contract | 238160 | 523A5-22-001 REPLACE MULTIPLE ROOFS AT THE VA MEDICAL CENTER IN BROCKTON, MA | $3,049,012 | $3,049,012 | May 8, 2024 | May 30, 2026 | Brockton, MA | usaspending.gov |
| FA850126F0048 | Department of Defense | Delivery Order | 236220 | PROJECTS: UHHZ220307 - RENOVATE CXMGS 90 DAYS HAZWASTE SITE, SHP ACFT GEN PURP, B670 // UHHZ220308: RENOVATE CMXGS 90 DAYS HAZWASTE SITE, WH | $2,587,025 | $2,587,025 | March 5, 2026 | June 28, 2027 | Warner Robins, GA | usaspending.gov |
| 36C24126N0082 | Department of Veterans Affairs | Delivery Order | 236220 | REPAVE LOT 3 523A4-24-007 | $2,238,772 | $2,238,772 | November 17, 2025 | August 31, 2026 | West Roxbury, MA | usaspending.gov |
| N6945024F0737 | Department of Defense | Delivery Order | 236220 | X006 SUB - B1059 REPLACE ROOF | $2,067,853 | $2,067,853 | August 28, 2024 | August 1, 2025 | Kings Bay, GA | usaspending.gov |
| N6945024F0937 | Department of Defense | Delivery Order | 236220 | X008 SWF - B1052 REPLACE ROOF | $1,743,319 | $1,743,319 | September 26, 2024 | February 20, 2026 | Kings Bay, GA | usaspending.gov |
| N6945022F0249 | Department of Defense | Delivery Order | 236220 | CON: UPGRADE HVAC AND FIRE PROTECTION (B5063) - KINGS BAY, GA | $468,580 | $4,403,015 | February 9, 2022 | August 25, 2025 | Kings Bay, GA | usaspending.gov |
| 36C24125N1348 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER 36C24125N1348 PAINT TANKS A&B | $149,221 | $149,221 | September 8, 2025 | December 9, 2025 | Sidney, ME | usaspending.gov |
| W50S9525FA010 | Department of Defense | Delivery Order | 236220 | MATOC DRAFT SAFETY PLAN | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| W912EP24F1002 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | September 30, 2024 | September 26, 2029 | Jacksonville, FL | usaspending.gov |
| 36C24124N1266 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C77626N0116 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC TO 1 - MIN GUARANTEE | $1,000 | $1,000 | December 16, 2025 | June 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24124D0110 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| N6945023F0574 | Department of Defense | Delivery Order | 236220 | X004 REFURBISH B5044 DRY DOCK BASIN ELEVATORS (CON) | $0 | $1,729,272 | June 26, 2023 | October 21, 2024 | Kings Bay, GA | usaspending.gov |
| 36C77626D0007 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov | ||
| FA850123D0008 | Department of Defense | IDC | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $0 | $300,000,000 | April 11, 2023 | usaspending.gov | ||
| W50S9525DA007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| N6945023F0625 | Department of Defense | Delivery Order | 236220 | B6003 SWSSW/MISF ROOF REPLACEMENT | $0 | $4,008,905 | July 28, 2023 | July 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6945024F0882 | Department of Defense | Delivery Order | 236220 | X007 TRF - NEW RFP - REPAIR TRF BUILDING 4041 AUGERS | $0 | $0 | September 12, 2024 | September 7, 2025 | Kings Bay, GA | usaspending.gov |
| W912EP24D0009 | Department of Defense | IDC | 236220 | OD IDIQ MATOC- KMK | $0 | $80,000,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.