Data / Federal awards / NAICS 236220 / KMN CONSTRUCTION, INC.
KMN CONSTRUCTION, INC.: 20 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
KMN CONSTRUCTION, INC. (UEI HTJCD3K1YVR5), Loa, UT, received 20 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($4.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HTJCD3K1YVR5UEI
- Loa, UTLocation
- Small BusinessBusiness size
- 20Contract awards
- $4.6 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.9 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $646,615 |
| 238990 | All Other Specialty Trade Contractors | 1 | $17,000 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $10,640 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $-450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $4.6 million |
| Department of the Interior | 1 | $-450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $883,033 |
| FY2026 | $646,615 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1282B124F0059 | Department of Agriculture | Delivery Order | 236220 | PINE VALLEY CAMPGROUND ASPHALT MAINTENANCE | $1,388,873 | $1,388,873 | September 11, 2024 | November 29, 2024 | Cedar City, UT | usaspending.gov |
| 1240LT24C0047 | Department of Agriculture | Definitive Contract | 236220 | GAOA- ESCALANTE RANGER DISTRICT HOUSING UPGRADES. REMODEL BUNKHOUSE, CONVERT STORAGE BUILDING INTO LAUNDRY BUILDING, AND CONSTRUCT SEVERAL T | $811,037 | $811,037 | September 30, 2024 | December 31, 2025 | Cedar City, UT | usaspending.gov |
| 1240LT25F0082 | Department of Agriculture | Delivery Order | 236220 | FOREST WIDE TABLE REPLACEMENT & SIGN INSTALLATION | $651,469 | $651,469 | August 18, 2025 | September 30, 2026 | Price, UT | usaspending.gov |
| 1240LS24F0058 | Department of Agriculture | Delivery Order | 236220 | FREMONT RIVER RANGER DISTRICT, FISHLAKE NATIONAL FOREST AND THE SANPETE RANGER DISTRICT, MANTI-LASAL NATIONAL FOREST TREE COOLERS | $533,456 | $533,456 | September 27, 2024 | April 30, 2025 | Ephraim, UT | usaspending.gov |
| 1240LT26F0050 | Department of Agriculture | Delivery Order | 237310 | THE PROJECT IS FOR THE DELIVERY OR HAUL AND PLACEMENT OF AGGREGATE THAT MEETS SPEC F FROM TABLE 703.05 TO FOREST SERVICE ROAD 50036, SPRING | $400,000 | $400,000 | August 24, 2026 | October 31, 2026 | Spring City, UT | usaspending.gov |
| 1240LT26F0026 | Department of Agriculture | Delivery Order | 237310 | DIXIE NATIONAL FOREST ROCKWELL FLAT ROAD MAINTENANCE | $246,615 | $246,615 | June 29, 2026 | November 9, 2026 | Ogden, UT | usaspending.gov |
| 1240LT23F0035 | Department of Agriculture | Delivery Order | 236220 | GAOA SPRUCES SOUTH LOOP CG RECONSTRUCTION PROJECT | $97,161 | $888,638 | July 6, 2023 | September 30, 2024 | Cedar City, UT | usaspending.gov |
| 1240LT22C0042 | Department of Agriculture | Definitive Contract | 236220 | FISHLAKE SUPERVISOR'S OFFICE RENNOVATIONS | $72,985 | $3,182,973 | June 30, 2022 | August 10, 2024 | Richfield, UT | usaspending.gov |
| 1282B124F0126 | Department of Agriculture | Delivery Order | 236220 | TASK ORDER TO CONSTRUCT A NEW CONCRETE PAD WITH INTERPRETIVE KIOSKS AND A WATER HYDRANT AT THE DUCK CREEK VISITOR CENTER | $72,432 | $72,432 | June 15, 2025 | September 1, 2025 | Enterprise, UT | usaspending.gov |
| 1282B124F0146 | Department of Agriculture | Delivery Order | 236220 | THIS PROJECT INVOLVES THE PROCUREMENT AND INSTALLATION OF A 27' GLULAM SLAB TRAIL BRIDGE ON TIMBER SILLS. | $67,700 | $67,700 | September 20, 2024 | July 31, 2025 | Cedar City, UT | usaspending.gov |
| 1240LT24F0042 | Department of Agriculture | Delivery Order | 236220 | DIXIE NATIONAL FOREST - SINGLE VAULT TOILET BUILDING | $63,313 | $63,313 | September 2, 2024 | August 28, 2025 | Loa, UT | usaspending.gov |
| 1240LT24F0054 | Department of Agriculture | Delivery Order | 236220 | OFFICE WINDOW REPLACEMENT TASK ORDER - FLNF THE WORK INCLUDES: THE DEMOLITION AND DISPOSAL OF EXISTING WINDOWS IN THE BUILDING. THE INSTALLA | $62,360 | $62,360 | October 1, 2024 | June 30, 2025 | Delta, UT | usaspending.gov |
| 1282B124F0105 | Department of Agriculture | Delivery Order | 236220 | R4 FACILITIES MATOC, REMOVE CHIPPED PAINT, PREPARE SURFACE FOR REPAINTING OF TWO BUILDINGS | $49,500 | $49,500 | September 3, 2024 | October 31, 2024 | Panguitch, UT | usaspending.gov |
| 1282B124F0049 | Department of Agriculture | Delivery Order | 236220 | THE BEAVER RANGER DISTRICT WANTS TO REPLACE THE REFRIGERATION CYCLE FOR THEIR TREE COOLER BUILDING. BEAVER RANGER DISTRICT BUILT A TREE COOL | $40,268 | $40,268 | May 30, 2024 | October 30, 2024 | Beaver, UT | usaspending.gov |
| 1240LS25P0028 | Department of Agriculture | Purchase Order | 238990 | ESCALANTE EMERGENCY FLOOD CLEAN UP AND MITIGATION AFTER 5 TO 6 INCHES OF STORM WATER BROKE WINDOW AND ENTERED BASEMENT OF HOME. | $17,000 | $17,000 | June 6, 2025 | July 31, 2025 | Escalante, UT | usaspending.gov |
| 1240LS24P0051 | Department of Agriculture | Purchase Order | 321992 | SHED FOR THE TEASDALE RD FIRE TO INCLUDE DELIVERY. | $10,640 | $10,640 | July 2, 2024 | September 30, 2024 | Richfield, UT | usaspending.gov |
| 1240LT23C0039 | Department of Agriculture | Definitive Contract | 237110 | GAOA FISHLAKE CG WATER SYSTEM DM REDUCTION - PHASE 1 - 2023 | $0 | $241,830 | August 17, 2023 | July 31, 2024 | Loa, UT | usaspending.gov |
| 1240LT25D0016 | Department of Agriculture | IDC | 237310 | USFS, REGION 4, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | May 15, 2025 | usaspending.gov | ||
| 1240LR21D0005 | Department of Agriculture | IDC | 236220 | MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, AND REMODEL (IDIQ) PERIOD OF PERFORMANCE: 19 OCT 2020 - 18 OCT 2025 | $0 | $7,000,000 | October 19, 2020 | usaspending.gov | ||
| 140L5723P0011 | Department of the Interior | Purchase Order | 238110 | SAUL'S MEADOW CONCRETE SUPPLY CONTRACT | $-450 | $18,900 | May 17, 2023 | July 21, 2023 | Loa, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238990
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.