Data / Federal awards / NAICS 236220 / KMK CONSTRUCTION, INC.
KMK CONSTRUCTION, INC.: 24 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
KMK CONSTRUCTION, INC. (UEI XSLTUH41MCE3), Eliot, ME, received 24 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XSLTUH41MCE3UEI
- Eliot, MELocation
- Small BusinessBusiness size
- 24Contract awards
- $6.8 millionObligated
- 2023-10-19First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $4.4 million |
| 238160 | Roofing Contractors | 2 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $3.6 million |
| Department of Defense | 10 | $3 million |
| General Services Administration | 6 | $197,218 |
| Department of the Interior | 2 | $42,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $377,306 |
| FY2026 | $92,265 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824C0009 | Department of Veterans Affairs | Definitive Contract | 238160 | ADDRESS ROOFS AT VIERA VAMC | $2,392,009 | $2,392,009 | November 15, 2023 | June 17, 2025 | Melbourne, FL | usaspending.gov |
| FA850121F0096 | Department of Defense | Delivery Order | 236220 | PROJECT 170277 INSTALL.CONST ADDITION BLAST BAY B38 | $1,535,151 | $2,580,531 | June 21, 2021 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| W50S8A24C5200 | Department of Defense | Definitive Contract | 236220 | HANGAR 254 ROOF REPAIR | $1,379,310 | $1,379,310 | June 5, 2024 | March 24, 2025 | Newington, NH | usaspending.gov |
| 36C24724N0481 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 544-22-145 REPAIR AND ABATE THE BUILDING 1 CUPOLA | $1,118,867 | $1,118,867 | April 29, 2024 | August 29, 2025 | Columbia, SC | usaspending.gov |
| 47PB0025F0221 | General Services Administration | BPA Call | 236220 | BANGOR EROSION CONTROL REAR PARKING AT M.C. SMITH FB POCH IN MAINE. | $144,978 | $144,978 | May 1, 2025 | September 30, 2025 | Bangor, ME | usaspending.gov |
| 47PB0023F0020 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0023F0020 UNDER CONTRACT 47PB0018D0037, MUSKIE ISA FOR SSA, E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE | $51,241 | $3,810,549 | January 10, 2023 | October 29, 2023 | Augusta, ME | usaspending.gov |
| FA850122F0038 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE GENERATOR AND ATS, ACFT COR CON, BLDG 59 PROJ: 210389 (CEMACC II IDIQ) DGN AND CON. | $49,207 | $328,522 | April 21, 2022 | April 30, 2025 | Warner Robins, GA | usaspending.gov |
| 140FGA25F0040 | Department of the Interior | Delivery Order | 236220 | ALT REPAIR MATOC BUILDING FIRE INSULATION RACHEL CARSON NWR MAINE SEPTEMBER 1, 2025 - SEPTEMBER 30, 2025 KMK XSLTUH41MCE3 | $42,727 | $42,727 | August 18, 2025 | December 31, 2025 | Wells, ME | usaspending.gov |
| 36C24122N0268 | Department of Veterans Affairs | Delivery Order | 236220 | 402-16-559 REPAIR DAMAGED ROOFS AND MASONRY | $33,846 | $5,552,142 | March 22, 2022 | July 17, 2024 | Augusta, ME | usaspending.gov |
| 36C24124C0036 | Department of Veterans Affairs | Definitive Contract | 238160 | EMERGENCY ROOF REPAIR B200E B255 | $21,864 | $21,864 | February 12, 2024 | July 7, 2024 | Augusta, ME | usaspending.gov |
| 47PB0025D0008 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $1,000 | $125,000,000 | February 24, 2025 | usaspending.gov | ||
| 47PB0018D0037 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 26, 2018 | usaspending.gov | ||
| 140F0822D0064 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| FA850121F0137 | Department of Defense | Delivery Order | 236220 | RPR/RPL BLDG 165 FIRE ALARM | $0 | $688,903 | August 16, 2021 | March 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA850122F0051 | Department of Defense | Delivery Order | 236220 | INSTALL/CONSTRUCT NEW FACILITY NORTH OF BLDG 189 PROJECT: 200036 (CEMACC II IDIQ) | $0 | $2,321,288 | May 5, 2022 | June 14, 2024 | Warner Robins, GA | usaspending.gov |
| 36C24620C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. | $0 | $10,337,350 | January 10, 2020 | March 3, 2025 | Richmond, VA | usaspending.gov |
| 47PE0421D0003 | General Services Administration | IDC | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $0 | $20,000,000 | November 4, 2020 | usaspending.gov | ||
| FA850121F0185 | Department of Defense | Delivery Order | 236220 | REPAIR/RENOVATE BLDG. 150 | $0 | $6,186,873 | September 29, 2021 | December 22, 2023 | Warner Robins, GA | usaspending.gov |
| FA850122F0067 | Department of Defense | Delivery Order | 236220 | FY22 RPR/RPL LIST STATION #23, SAN SEWAGE PMP S, 8369 (CONSTRUCTION/DESIGN) | $0 | $1,048,804 | June 21, 2022 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 47PB0024A0019 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| FA850121F0055 | Department of Defense | Delivery Order | 236220 | CEMACC II CONVERT SE CORNER OF LOW BAY TO FLIGHT OFFICE ORDER. | $0 | $1,529,433 | April 29, 2021 | October 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA850122F0020 | Department of Defense | Delivery Order | 236220 | RPR/RPL CLARIFIER PIPE, SAN SEWAGE PMP S, B8369 | $0 | $942,597 | February 9, 2022 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| W911QY26DA012 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN | $0 | $99,000,000 | April 20, 2026 | usaspending.gov | ||
| 36C24121N0611 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR/UGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI | $-5,300 | $1,367,974 | September 25, 2021 | August 7, 2023 | Providence, RI | 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.