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Data / Federal awards / NAICS 237310 / KOMAN INTEGRATED SOLUTIONS, LLC

KOMAN INTEGRATED SOLUTIONS, LLC: 17 federal contract awards, $21.8 million obligated (FY2024 to FY2027)

KOMAN INTEGRATED SOLUTIONS, LLC (UEI MTZ9W1XKN6U4), Anchorage, AK, received 17 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch KOMAN INTEGRATED SOLUTIONS, LLC
  • MTZ9W1XKN6U4UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $21.8 millionObligated
  • 2023-12-04First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction1$13.3 million
238910Site Preparation Contractors15$6.5 million
237130Power and Communication Line and Related Structures Construction1$1.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense17$21.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.8 million
FY2025$2.7 million
FY2026$2.2 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PL24C0035Department of DefenseDefinitive Contract237310REPAIR LIBBY AAF PAVEMENT OVERRUNS/SHOULDERS/LIGHTING, FT. HUACHUCA, ARIZONA$13,280,902$13,280,902September 29, 2024December 9, 2025Fort Huachuca, AZusaspending.gov
FA461022C0001Department of DefenseDefinitive Contract237130REPLACE OVERHEAD DISTRIBUTION LINE CIRCUIT B6 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA$1,929,451$18,204,502June 10, 2022November 26, 2025Lompoc, CAusaspending.gov
FA930126F0069Department of DefenseDelivery Order238910DEMOLITION OF JET PROPULSION LAB MULTIPLE BUILDINGS$1,899,948$1,899,948March 3, 2026August 17, 2026Edwards, CAusaspending.gov
FA930124F0124Department of DefenseDelivery Order238910DRUG DEMAND B3920 DEMOLITION$1,593,582$1,593,582July 25, 2024October 6, 2025Edwards, CAusaspending.gov
FA930124F0092Department of DefenseDelivery Order238910DEMO UNACCOMPANIED DORM B5605$993,915$993,915May 17, 2024December 4, 2024Edwards, CAusaspending.gov
FA930125F0053Department of DefenseDelivery Order238910DEMOLITION AND ABATEMENT B647$384,778$384,778December 6, 2024April 21, 2025Edwards, CAusaspending.gov
FA930126F0066Department of DefenseDelivery Order238910DEMOLITION OF BUILDINGS 4976, 4977 AND 4979$383,289$383,289March 3, 2026July 16, 2026Edwards, CAusaspending.gov
FA930124F0133Department of DefenseDelivery Order238910ASBESTOS ABATEMENT AND GUTTING, BUILDING 1431$352,347$352,347August 22, 2024July 3, 2025Edwards, CAusaspending.gov
FA930125F0228Department of DefenseDelivery Order238910CAMP CORUM CLEAN-UP$240,242$240,242September 24, 2025January 30, 2026Edwards, CAusaspending.gov
FA930124F0167Department of DefenseDelivery Order238910DEMOLISH HVAC/ELECTRICAL EQUIPMENT HANGAR B1830$235,161$235,161September 16, 2024June 20, 2025Edwards, CAusaspending.gov
FA930124F0126Department of DefenseDelivery Order238910DEMOLISH MUNITIONS TRAILER MAINTENANCE FACILITY B646$147,678$147,678July 26, 2024March 10, 2025Edwards, CAusaspending.gov
FA930125F0097Department of DefenseDelivery Order238910DEMOLISH PROPULSION RESEARCH LAB B1401$124,306$124,306April 1, 2025August 18, 2025Edwards, CAusaspending.gov
FA930126F0136Department of DefenseDelivery Order238910ABATE AND REPLACE FLOORING IN 8353 LOBBY$83,126$83,126June 29, 2026September 12, 2026Edwards, CAusaspending.gov
FA930124F0222Department of DefenseDelivery Order238910ASBESTOS ABATEMENT B1630 ROOMS 306 AND 307 FLOORING$67,606$67,606September 26, 2024December 10, 2024Edwards, CAusaspending.gov
FA930124F0101Department of DefenseDelivery Order238910ASBESTOS ABATEMENT B4970 R121$35,358$35,358June 7, 2024August 7, 2024Edwards, CAusaspending.gov
FA930123F0257Department of DefenseDelivery Order238910ABATE-REPLACE FLOORING ADMIN AREAS B1450$0$76,455September 22, 2023December 22, 2023Edwards, CAusaspending.gov
FA930122D0006Department of DefenseIDC238910DEMOLITION AND ABATEMENT IDIQ$0$29,500,000March 8, 2022usaspending.gov

Also on SpecStream

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.