Data / Federal awards / NAICS 237990 / KOMAN CONSTRUCTION, LLC
KOMAN CONSTRUCTION, LLC: 101 federal contract awards, $88.2 million obligated (FY2024 to FY2027)
KOMAN CONSTRUCTION, LLC (UEI NMJCBQ7AEKM6), Anchorage, AK, received 101 federal prime contract awards with $88.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($48.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- NMJCBQ7AEKM6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 101Contract awards
- $88.2 millionObligated
- 2023-10-10First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $40.2 million |
| 236220 | Commercial and Institutional Building Construction | 86 | $37.5 million |
| 238290 | Other Building Equipment Contractors | 1 | $5 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $3.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $2.1 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $48 million |
| Department of Homeland Security | 11 | $40.2 million |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.3 million |
| FY2025 | $36.6 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 101 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C21F00000575 | Department of Homeland Security | Delivery Order | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $13,269,093 | $26,717,472 | June 16, 2021 | August 31, 2026 | Laredo, TX | usaspending.gov |
| 70B01C21F00000597 | Department of Homeland Security | Delivery Order | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $11,981,208 | $25,834,282 | June 24, 2021 | August 31, 2026 | Del Rio, TX | usaspending.gov |
| 70B01C21F00000556 | Department of Homeland Security | Delivery Order | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $11,296,493 | $33,886,296 | June 4, 2021 | August 31, 2026 | Brownsville, TX | usaspending.gov |
| N6945026F0086 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AS OUTLINED IN THE RFP, AND DESCRIBED IN THE CLIN DESCRIPTIONS FOUND IN THE CONTRACT. REPAIRS INCLU | $5,992,614 | $5,992,614 | December 19, 2025 | October 25, 2026 | Meridian, MS | usaspending.gov |
| W912PP24C0017 | Department of Defense | Definitive Contract | 238290 | WSMR BLDG. 100 & 102 ELEVATORS | $4,993,465 | $4,993,465 | October 21, 2024 | August 4, 2026 | White Sands Missile Range, NM | usaspending.gov |
| N6945025F1100 | Department of Defense | Delivery Order | 236220 | BLDG 1410 REPAIRS | $4,439,112 | $4,439,112 | July 17, 2025 | July 12, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F1419 | Department of Defense | Delivery Order | 236220 | RENOVATE/REPURPOSE BLD. 40, NCBC GULFPORT; INCLUDES CIVIL, STRUCTURAL, ARCHITECTURAL, MECHANICAL, AND ELECTRICAL CONSTRUCTION, WITH FIRE SUP | $3,997,685 | $3,997,685 | September 25, 2025 | September 6, 2027 | Gulfport, MS | usaspending.gov |
| N6945024F0933 | Department of Defense | Delivery Order | 236220 | WO# 3053702 DLA DOCK CANOPY COMPLETION (BLDG 1221, 1230, 1250) | $3,924,925 | $3,924,925 | September 25, 2024 | June 2, 2025 | Albany, GA | usaspending.gov |
| W519TC24F2559 | Department of Defense | Delivery Order | 237310 | TEAD-S REPAIR ADMIN ROADS | $3,420,258 | $3,420,258 | September 9, 2024 | August 3, 2026 | Tooele, UT | usaspending.gov |
| 70B01C20F00000497 | Department of Homeland Security | Delivery Order | 237990 | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | $1,799,531 | $8,077,786 | June 4, 2020 | June 3, 2026 | Brownsville, TX | usaspending.gov |
| N6945025F0317 | Department of Defense | Delivery Order | 236220 | UPGRADE B1154 PUMP HOUSE | $1,435,781 | $1,435,781 | March 20, 2025 | April 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W91QF424F0246 | Department of Defense | Delivery Order | 236220 | B-392 REPAIR COMMUNICATIONS WIRING | $1,435,079 | $1,435,079 | July 28, 2024 | June 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N6945025F1337 | Department of Defense | Delivery Order | 236220 | REPAIR OF AIRFIELD STORM DRAINAGE AT NAS PENSACOLA, FLORIDA | $1,426,535 | $1,426,535 | September 18, 2025 | December 29, 2026 | Pensacola, FL | usaspending.gov |
| N6945024F0226 | Department of Defense | Delivery Order | 236220 | NASCC W7 CLAYTON VALVE REPLACEMENT AND SCADA SYSTEM DESIGN AND INSTALLATION | $1,371,882 | $1,371,882 | January 25, 2024 | September 2, 2024 | Corpus Christi, TX | usaspending.gov |
| W9127820C0015 | Department of Defense | Definitive Contract | 531120 | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | $1,370,138 | $6,471,777 | April 10, 2020 | December 14, 2026 | Tampa, FL | usaspending.gov |
| W9127823C0009 | Department of Defense | Definitive Contract | 236220 | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | $1,316,594 | $21,442,003 | February 13, 2023 | March 7, 2025 | Anniston, AL | usaspending.gov |
| W91QF424F0216 | Department of Defense | Delivery Order | 236220 | B.52 REPAIR / REPLACE FIRE ALARMS | $1,275,870 | $1,275,870 | September 30, 2024 | September 29, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0302 | Department of Defense | Delivery Order | 236220 | B45 RENOVATE BATHROOMS | $1,076,277 | $1,076,277 | September 25, 2024 | December 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 70B01C20F00000558 | Department of Homeland Security | Delivery Order | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | $1,024,370 | $2,665,556 | June 16, 2020 | June 15, 2026 | Laredo, TX | usaspending.gov |
| W912DY21C0072 | Department of Defense | Definitive Contract | 236220 | PENTAGON IT OFFICE FIT OUT | $983,291 | $4,096,828 | September 30, 2021 | April 10, 2026 | Washington, DC | usaspending.gov |
| N6945026F0072 | Department of Defense | Delivery Order | 236220 | NASCC B103 ROOF REPLACEMENT | $982,384 | $982,384 | April 9, 2026 | August 7, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C20F00000593 | Department of Homeland Security | Delivery Order | 237990 | COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BI | $816,613 | $3,138,186 | June 24, 2020 | June 23, 2026 | Del Rio, TX | usaspending.gov |
| N4008024F4417 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF ABOVE GALLEY, KING HALL, USNA-101K | $698,644 | $698,644 | May 7, 2024 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4254 | Department of Defense | Delivery Order | 236220 | REPOINT EXTERIOR OF KING HALL AND ADJACENT WALLS IVO SMOKE PARK, | $677,859 | $677,859 | May 7, 2024 | May 2, 2025 | Annapolis, MD | usaspending.gov |
| FA481920C0061 | Department of Defense | Definitive Contract | 531120 | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | $569,382 | $4,742,872 | September 30, 2020 | September 30, 2025 | Panama City, FL | usaspending.gov |
| W91QF424F0329 | Department of Defense | Delivery Order | 236220 | JOC - SHU SLIDER DOORS | $518,223 | $518,223 | September 30, 2024 | June 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4230 | Department of Defense | Delivery Order | 236220 | INCREASE FROM 30 TO 36 COMPANIES AT BANCROFT HALL, USNA-101 | $515,710 | $515,710 | February 29, 2024 | August 30, 2024 | Annapolis, MD | usaspending.gov |
| W91QF425FA149 | Department of Defense | Delivery Order | 236220 | REFERENCE SOW | $428,575 | $428,575 | August 28, 2025 | June 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA170 | Department of Defense | Delivery Order | 236220 | REFERENCE SOW | $365,965 | $365,965 | August 28, 2025 | June 24, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0126 | Department of Defense | Delivery Order | 236220 | B-336 REPLACE COOLING TOWER | $335,747 | $335,747 | April 15, 2024 | November 26, 2024 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4598 | Department of Defense | Delivery Order | 236220 | REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675 | $304,747 | $304,747 | June 13, 2024 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| W91QF425FA024 | Department of Defense | Delivery Order | 236220 | FIX LIGHTS AT THREE LOCATIONS ON GRANT AVENUE | $294,515 | $294,515 | March 6, 2025 | September 2, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0294 | Department of Defense | Delivery Order | 236220 | B-391 REPLACE DAIKEN HVAC UNITS | $289,752 | $289,752 | August 22, 2024 | April 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4040 | Department of Defense | Delivery Order | 236220 | INSTALL RADOME OVER ANTENNA MOUNT ON RICKOVER HALL'S ROOF | $274,191 | $274,191 | November 14, 2023 | June 11, 2024 | Annapolis, MD | usaspending.gov |
| W91QF424F0197 | Department of Defense | Delivery Order | 236220 | REPLACE NATURAL GAS DRYERS AND SHU | $236,783 | $236,783 | June 28, 2024 | December 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4261 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CHILLER, REINA MERCEDES BEQ, USNA-47NS | $230,558 | $230,558 | March 20, 2024 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| W91QF424F0284 | Department of Defense | Delivery Order | 236220 | JOC - CHAPEL LIGHTING | $225,340 | $225,340 | August 15, 2024 | June 16, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0331 | Department of Defense | Delivery Order | 236220 | JOC - SAAF LIGHTING CONTROL AND MONITOR | $224,203 | $224,203 | September 23, 2024 | May 16, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4614 | Department of Defense | Delivery Order | 236220 | REPLACE G49 EXTERIOR DOORS, MICHELSON/CHAUVENET, USNA-572 | $174,662 | $174,662 | July 17, 2024 | November 22, 2024 | Annapolis, MD | usaspending.gov |
| W91QF424F0325 | Department of Defense | Delivery Order | 236220 | JOC - B-318 FCC LIGHTING UPGRADE | $166,170 | $166,170 | September 16, 2024 | August 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4022 | Department of Defense | Delivery Order | 236220 | REPLACE FAILING FINGER PIERS 620-626 SANTEE BASIN | $155,346 | $155,346 | November 16, 2023 | March 15, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4736 | Department of Defense | Delivery Order | 236220 | INSTALL OUTFIELD FENCE AND SCOREBOARD, UPPER LAWRENCE FIELD, USNA | $150,000 | $150,000 | August 7, 2024 | May 5, 2025 | Annapolis, MD | usaspending.gov |
| FA441722P0018 | Department of Defense | Purchase Order | 531120 | TRAILER LEASE | $132,316 | $579,315 | January 18, 2022 | February 18, 2027 | Fort Walton Beach, FL | usaspending.gov |
| W91QF425FA053 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC UNITS | $126,402 | $126,402 | May 9, 2025 | November 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0330 | Department of Defense | Delivery Order | 236220 | JOC - 3RD FLOOR SECURITY UPGRADE B-48 | $120,556 | $120,556 | September 30, 2024 | March 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA025 | Department of Defense | Delivery Order | 236220 | DEMO OLD AIRPORT BEACON LIGHT AND INSTALL NEW AIRPORT BEACON LIGHT | $113,887 | $113,887 | February 20, 2025 | August 20, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N4008024F4411 | Department of Defense | Delivery Order | 236220 | (CUST) REPLACE DOORS AT BLDG. 4 AT CBD FOR ONI OFF-SITE REQUIREME | $112,846 | $112,846 | May 8, 2024 | November 3, 2024 | Annapolis, MD | usaspending.gov |
| W91QF425FA133 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC UNITS AT B1005 AND B1159 | $107,246 | $107,246 | August 13, 2025 | February 9, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0040 | Department of Defense | Delivery Order | 236220 | REPAIR SHERMAN ARMY AIRFIELD WILDLIFE FE | $105,803 | $105,803 | December 27, 2023 | September 27, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0337 | Department of Defense | Delivery Order | 236220 | B464 & B473 REPAIR FLOORING | $104,536 | $104,536 | September 25, 2024 | March 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.