Skip to the page
Get started free

Data / Federal awards / NAICS 562910 / KOMAN GOVERNMENT SOLUTIONS LLC

KOMAN GOVERNMENT SOLUTIONS LLC: 116 federal contract awards, $54.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KOMAN GOVERNMENT SOLUTIONS LLC (UEI HSRQXQ7ZVKM4), Marlborough, MA, received 116 federal prime contract awards with $54.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($48.3 million) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch KOMAN GOVERNMENT SOLUTIONS LLC

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • HSRQXQ7ZVKM4UEI
  • Marlborough, MALocation
  • Small BusinessBusiness size
  • 116Contract awards
  • $54.5 millionObligated
  • 2023-10-23First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services68$34.6 million
236220Commercial and Institutional Building Construction12$6.8 million
237110Water and Sewer Line and Related Structures Construction8$4.3 million
237990Other Heavy and Civil Engineering Construction1$3.6 million
236210Industrial Building Construction9$1.8 million
562219Other Nonhazardous Waste Treatment and Disposal11$1.4 million
561210Facilities Support Services6$1.1 million
488190Other Support Activities for Air Transportation1$982,330

Buying agencies

AgencyAwardsObligated
Department of Defense107$48.3 million
Department of Homeland Security8$5.2 million
General Services Administration1$982,330

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.6 million
FY2025$27.6 million
FY2026$7.3 million

Contract awards

The 50 largest of 116 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525C2502Department of DefenseDefinitive Contract237990PIER 15 COLLAR REPLACEMENTS$3,636,866$3,636,866December 4, 2024July 31, 2025Groton, CTusaspending.gov
70Z0G125FCGA00001Department of Homeland SecurityDelivery Order236220REPLACE ARCADE TUNNEL HAMILTON HALL TO CHASE HALL AT THE U.S. COAST GUARD ACADEMY$3,225,040$3,225,040November 13, 2024November 19, 2025New London, CTusaspending.gov
N4008525F1371Department of DefenseDelivery Order237110NAVAL STATION NEWPORT, BUILDING 7CC BOILER CONTROLS UPGRADE PHASE 2$3,023,613$3,023,613September 29, 2025September 30, 2026Newport, RIusaspending.gov
W912WJ23C0018Department of DefenseDefinitive Contract562910WATER TREATMENT PLAN AND SUB-SLAB DEPRESSURIZATION SYSTEMS OPERATION AND MAINTENANCE COLD REGIONS RESEARCH ENGINEERING LABORATORIES, HANOVER$2,856,107$5,190,526September 22, 2023September 1, 2028Hanover, NHusaspending.gov
W9127825FA198Department of DefenseDelivery Order562910FY25 ENVIRONMENTAL AND MISCELLANEOUS COMPLIANCE TECHNICAL SUPPORT FOR US ARMY AVIATION CENTER OF EXCELLENCE AND FORT RUCKER DIRECTORATE OF P$2,806,818$2,806,818September 16, 2025June 30, 2027Fort Novosel, ALusaspending.gov
W9127824F0287Department of DefenseDelivery Order562910FY24 ENVIRONMENTAL AND MISCELLANEOUS COMPLIANCE TECHNICAL SUPPORT FOR U.S. ARMY AVIATION CENTER OF EXCELLENCE AND FORT NOVOSEL DIRECTORATE O$2,635,621$2,635,621September 20, 2024March 31, 2026Fort Novosel, ALusaspending.gov
N4008524F5979Department of DefenseDelivery Order562910GROUNDWATER TREATMENT PLANT OPERATION/MAINTENANC$2,384,182$2,384,182August 1, 2024November 1, 2029Brunswick, MEusaspending.gov
W912WJ25FA068Department of DefenseDelivery Order562910REMEDIATION SERVICES FOR OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, CAMP EDWARDS, MASSACHUSETTS$2,370,605$2,388,182August 27, 2025October 31, 2026Buzzards Bay, MAusaspending.gov
W912WJ24F0087Department of DefenseDelivery Order562910OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, BUZZARDS BAY, MA$2,233,068$2,143,736July 25, 2024August 31, 2026Buzzards Bay, MAusaspending.gov
N4008525F0929Department of DefenseDelivery Order562910OPERATION AND MAINTENANCE OF THE PHASE 2 TREATMENT SYSTEM AT BETHPAGE, NY.$2,182,701$2,182,701September 8, 2025September 30, 2027Bethpage, NYusaspending.gov
N4008524F4954Department of DefenseDelivery Order562910THE GOAL OF THIS CONTRACT TASK ORDER (CTO) IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO THE NAVY ENVIRONMENTAL RESTORATION PROGRAM ($1,836,924$1,836,924August 1, 2024January 31, 2027Minneapolis, MNusaspending.gov
N4008524C0030Department of DefenseDefinitive Contract236220NUWC B1319 LAND-BASED RADIO PROG INTEG$1,130,454$1,130,454September 18, 2024September 18, 2024Newport, RIusaspending.gov
N6660424C0576Department of DefenseDefinitive Contract236220B13 BUOY LAB UPGRADE$1,083,821$1,083,821June 27, 2024March 24, 2025Newport, RIusaspending.gov
47QFSA22C0005General Services AdministrationDefinitive Contract488190TRAINING AIDS MAINTENANCE$982,330$1,600,967July 1, 2022June 30, 2027Niceville, FLusaspending.gov
W9127824F0056Department of DefenseDelivery Order562910PERMIT RENEWAL AND SAMPLING, EGLIN AIR FORCE BASE, FL$974,945$1,277,093March 7, 2024July 31, 2028Eglin Afb, FLusaspending.gov
N4008526F0712Department of DefenseDelivery Order562910EV32 BETHPAGE SITE 1 GM 38 TREATMENT SYSTEM OPERATION MONITORING AND MAINTENANCE RAOMAC$965,531$965,531April 2, 2026September 30, 2027Bethpage, NYusaspending.gov
0005Department of DefenseDelivery Order562910IGF::OT::IGF RAOMAC NWIRP BETHPAGE, SITE 1, GM-38 TREATMENT SYSTEM - OPERATION, MONITORING AND MAINTENANCE$936,287$6,468,671May 25, 2017December 31, 2026Bethpage, NYusaspending.gov
N4008524F5208Department of DefenseDelivery Order562910EV34, MCAS BEAUFORT, SITE 3, 5, 8, 12, 13, 14, 31, 35 SWMU 67$884,586$884,586May 1, 2024May 31, 2028Beaufort, SCusaspending.gov
70Z0G124FCGA00009Department of Homeland SecurityDelivery Order236220REPAIR AUDITORIUM DIMICK HALL AT US COAST GUARD ACADEMY, CT$847,881$847,881September 23, 2024July 18, 2025New London, CTusaspending.gov
N4008517F4304Department of DefenseDelivery Order562910IGF::OT::IGF X006 NEW TASK ORDER FOR NE RAOMAC CONTRACT FOR OPERA$834,420$4,184,706August 31, 2017December 31, 2026Trenton, NJusaspending.gov
N4008525F2541Department of DefenseDelivery Order236210CDC REPAIRS$831,993$831,993December 12, 2024March 31, 2026Groton, CTusaspending.gov
70Z05326CENVI0001Department of Homeland SecurityDefinitive Contract562910WARWICK NECK LIGHT REMEDIATION$771,444$771,444December 5, 2025December 31, 2026Warwick, RIusaspending.gov
N4008525F4040Department of DefenseDelivery Order562910EV34, PI, BASE WIDE LTM/MNA/LUC, IR SITE$754,777$754,777April 8, 2025November 30, 2029Parris Island, SCusaspending.gov
N4008525F1077Department of DefenseDelivery Order562910THE PURPOSE OF THIS TASK ORDER IS FOR BUILDING 149 PCB REMEDIATION, NUWCDIVNEWPORT$673,071$673,071September 18, 2025December 31, 2026Newport, RIusaspending.gov
N4008025F1258Department of DefenseDelivery Order562910NRL-CBD UXO-001 LEAD SOIL REMOVAL (RA) AND AOC D LEAD SOIL REMOVAL (IRA)$657,711$657,711September 23, 2025September 18, 2029Chesapeake Beach, MDusaspending.gov
N4008523F6708Department of DefenseDelivery Order562910SITE 7 AIR SPARGING O&M & LUC, CALVERTON$630,442$939,747September 15, 2023December 31, 2027Calverton, NYusaspending.gov
N4008525F1075Department of DefenseDelivery Order237110BOILER PLANT 7CC CONTROLS UPGRADE$624,213$624,213September 15, 2025October 31, 2026Newport, RIusaspending.gov
N4008524F4472Department of DefenseDelivery Order562910BETHPAGE, SITE 1 AND SITE 4, O&M OF SITE 1 AND SITE 4 ON-PROPERTY$556,662$556,662January 26, 2024February 28, 2026Bethpage, NYusaspending.gov
W9127824F0289Department of DefenseDelivery Order562910FY24 SUPPORT FOR TRANSFER OF BASE REALIGNMENT & CLOSURE (BRAC) PROPERTY FOR FORT GILLEM, CLAYTON COUNTY, GA AND FORT MCPHERSON, FULTON COUNT$539,357$539,357September 20, 2024September 29, 2026Forest Park, GAusaspending.gov
N4008524F6226Department of DefenseDelivery Order236210B135 RENOVATIONS 1ST & 2ND FLOORS$537,005$537,005August 31, 2024July 30, 2025Groton, CTusaspending.gov
N4008525F0543Department of DefenseDelivery Order562910THE CONTRACTOR WILL CONDUCT TWELVE MONTHS OF LONG-TERM ENVIRONMENTAL OPERATIONS, MAINTENANCE, AND MONITORING FOR THE GAC SYSTEM LOCATED AT L$496,296$496,296August 8, 2025August 31, 2027Bethpage, NYusaspending.gov
W912BU24C0035Department of DefenseDefinitive Contract562910OPTION 4- BMP EVALUATIONS AT PA175 &$482,418$482,418September 23, 2024September 30, 2025Philadelphia, PAusaspending.gov
W9127824F0174Department of DefenseDelivery Order562910FY24 ENVIRONMENTAL COMPLIANCE AND ENERGY REQUIREMENTS FOR MARINE FORCES RESERVE (MARFORRES)$422,945$422,945August 2, 2024August 4, 2025New Orleans, LAusaspending.gov
N4008023F4501Department of DefenseDelivery Order562910SITE 1-OLD BASE LANDFILL METHANE MITIGATION$417,622$507,918May 26, 2023December 30, 2026Port Deposit, MDusaspending.gov
N4008021F4985Department of DefenseDelivery Order562910LTM GW MONITORING, SITE INSPECTIONS/ MAINTENANCE/ FOREST MITIGATI$396,363$1,442,004September 30, 2021December 30, 2028Thurmont, MDusaspending.gov
N4008524F5811Department of DefenseDelivery Order562910EV32, CRANE, SWMU-9 1ST YEAR OF BIENNIAL LTM AND YEARLY LUC INSPE$381,549$381,549July 25, 2024September 30, 2027Crane, INusaspending.gov
N4008525F1298Department of DefenseDelivery Order237110BLDG 1112 REPLACE CHILLER$368,819$368,819September 30, 2025July 27, 2026Newport, RIusaspending.gov
W912BU25C0037Department of DefenseDefinitive Contract562910STORMWATER SAMPLING$368,182$368,182July 24, 2025July 27, 2026Philadelphia, PAusaspending.gov
N4008526F1028Department of DefenseDelivery Order56121024D0054 226F1028 GRIT CHAMBERS, OIL WATER SEPARATORS, CATCH BASINS - OP2 RW (POP 1 JUNE 2026 - 31 MAY 2027) ACQR 6156925$357,401$357,401June 1, 2026May 31, 2027Newport, RIusaspending.gov
N4008524F5127Department of DefenseDelivery Order562219BASE RECURRING FUNDS$348,064$348,064April 22, 2024April 21, 2025Groton, CTusaspending.gov
N4008525F0508Department of DefenseDelivery Order561210GRIT CHAMBERS OP1 RW FUNDING (POP: 6/1/25 - 5/31/26)$347,378$347,378June 1, 2025May 31, 2026Newport, RIusaspending.gov
N4008524F5485Department of DefenseDelivery Order561210X001 FUNDING TASK ORDER FOR BASE YEAR OF NEW GRIT CHAMBERS CONTRA$344,472$344,472June 1, 2024May 31, 2025Newport, RIusaspending.gov
N4008525F4976Department of DefenseDelivery Order562219RECURRING 1ST OPTION PERIOD$341,364$341,364April 22, 2025April 21, 2026Groton, CTusaspending.gov
N4008524F4919Department of DefenseDelivery Order562910THE GOAL OF THIS CONTRACT TASK ORDER IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO NERP AT NWIRP CALVERTON. THESE TASKS ARE ONGOING A$318,970$318,970March 21, 2024September 30, 2026Calverton, NYusaspending.gov
N4008526F0449Department of DefenseDelivery Order562219LIQUID WASTE 2ND OPTION RECURRING FUNDS$288,068$319,837April 22, 2026April 21, 2027Groton, CTusaspending.gov
N4008518F5125Department of DefenseDelivery Order562910IGF::OT::IGF OPERATION, MAINTENANCE AND MONITORING$287,377$2,325,214April 5, 2018December 31, 2025Bethpage, NYusaspending.gov
W912BU24C0013Department of DefenseDefinitive Contract562910STORMWATER SAMPLING$280,909$280,909July 1, 2024June 30, 2025Philadelphia, PAusaspending.gov
N4008525F4297Department of DefenseDelivery Order562910REMEDIAL ACTION OPERATIONS (RAOMAC)$239,087$239,087April 30, 2025September 30, 2026Farmingdale, NYusaspending.gov
N4008526F0745Department of DefenseDelivery Order562910THE PURPOSE OF THIS TASK ORDER IS FOR PERFORMING LONG-TERM ENVIRONMENTAL OPERATIONS, MAINTENANCE AND MONITORING (OM AND M) OF THE SITE 1 AND$224,641$224,641April 16, 2026June 30, 2028Farmingdale, NYusaspending.gov
N4008525F4869Department of DefenseDelivery Order562910NAVSTA NEWPORT PCB SAMPLING$221,073$221,073March 7, 2025December 31, 2026Newport, RIusaspending.gov

Also on SpecStream

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.