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Data / Federal awards / NAICS 238220 / KOMAN SUSTAINABLE SOLUTIONS, LLC

KOMAN SUSTAINABLE SOLUTIONS, LLC: 122 federal contract awards, $45.9 million obligated (FY2024 to FY2027)

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

KOMAN SUSTAINABLE SOLUTIONS, LLC (UEI YYHUS62QE615), Anchorage, AK, received 122 federal prime contract awards with $45.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($39.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YYHUS62QE615UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 122Contract awards
  • $45.9 millionObligated
  • 2023-10-02First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors80$22.2 million
236220Commercial and Institutional Building Construction24$13.9 million
531120Lessors of Nonresidential Buildings (except Miniwarehouses)7$6.4 million
238990All Other Specialty Trade Contractors2$3.2 million
237310Highway, Street, and Bridge Construction1$231,433
337214Office Furniture (except Wood) Manufacturing1$110,955
236210Industrial Building Construction7$0

Buying agencies

AgencyAwardsObligated
Department of Defense112$39.5 million
Department of the Interior1$6.6 million
Department of Homeland Security9$-242,589

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.7 million
FY2025$12.5 million
FY2026$5.7 million

Contract awards

The 50 largest of 122 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2023C0104Department of the InteriorDefinitive Contract236220LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK$6,628,792$18,036,945September 26, 2023December 18, 2026Johnson City, TXusaspending.gov
W9127822C0036Department of DefenseDefinitive Contract531120MACDILL AIR FORCE BASE MISO IV MODULAR TRAILER LEASE$3,213,680$8,913,565September 29, 2022October 30, 2028Tampa, FLusaspending.gov
W9124923C0026Department of DefenseDefinitive Contract238990DE05377-2P BF001 REPAIR BARTON FIELD TRA$3,176,051$5,703,667September 25, 2023April 20, 2026Fort Gordon, GAusaspending.gov
FA706024C0008Department of DefenseDefinitive Contract238220PKB - PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS, TO COMPLETE THE REPLACEMENT OF THE HV$2,826,770$2,869,540July 31, 2024November 3, 2025Washington, DCusaspending.gov
W9124924C0016Department of DefenseDefinitive Contract238220810043G-2P BLDG. 900 REPLACE COOLING$2,561,885$2,561,885October 3, 2024June 22, 2026Fort Gordon, GAusaspending.gov
W9128F26CA020Department of DefenseDefinitive Contract236220569262 - FIBER TO BARRACKS EMCS, FORT CARSON, CO SBA ACCEPTANCE S SP1753888663J$2,344,078$2,344,078March 30, 2026March 26, 2027Colorado Springs, COusaspending.gov
W9124925CA031Department of DefenseDefinitive Contract236220DE05092-0P B44401 REPAIR RCX$1,776,462$1,776,462September 29, 2025December 8, 2026Augusta, GAusaspending.gov
N4008025F0056Department of DefenseDelivery Order531120BASE PERIOD - RECURRING LR167 LEASE$1,520,267$1,520,267January 14, 2025January 13, 2026Patuxent River, MDusaspending.gov
N4008026F1028Department of DefenseDelivery Order531120BUILDING LR-167 LEASE OPTION YEAR 1 FUNDING TASK ORDER$1,520,267$1,520,267January 14, 2026January 13, 2027Patuxent River, MDusaspending.gov
FA706025F0117Department of DefenseDelivery Order238220PKB - BUILDING MANAGEMENT SYSTEM UPGRADE B399$1,125,706$1,125,706September 22, 2025August 18, 2026Washington, DCusaspending.gov
FA706024F0099Department of DefenseDelivery Order238220PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH THE STATEMENT$1,095,050$1,095,050August 29, 2024November 20, 2025Washington, DCusaspending.gov
FA302024F0135Department of DefenseDelivery Order236220DESIGN-BUILD TO REPAIR BRICK SPALLS, REPAIR EXTERIOR ARCHITECTURAL CONCRETE FACADE AND APPLY TEXTURE SEAL COATING, REPAIR STONE COPING PARAP$1,086,162$1,086,162July 15, 2024July 7, 2025Sheppard Afb, TXusaspending.gov
70B01C24F00000007Department of Homeland SecurityDelivery Order236210LAREDO REPAIRS$961,339$961,339November 2, 2023July 23, 2024Laredo, TXusaspending.gov
FA706024F0019Department of DefenseDelivery Order238220INSTALL HIGH VOLTAGE LINE AND PANEL IN BILLY MITCHELL ESTATES, JBAB$926,071$926,071December 21, 2023June 18, 2024Washington, DCusaspending.gov
FA706024F0061Department of DefenseDelivery Order238220PKB - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND EQUIPMENT NECESSARY TO DEMO TWENTY-TWO (22) CLASSROOM VENTILATOR UNITS AND REM$820,683$820,683June 25, 2024March 24, 2025Washington, DCusaspending.gov
FA706024F0112Department of DefenseDelivery Order238220PKB - B3617 INSTALL CHILLER AND REPLACE PUMPS AND HVU$820,144$820,144September 9, 2024October 24, 2025Washington, DCusaspending.gov
FA706025F0100Department of DefenseDelivery Order238220PKB - THIS PROCUREMENT REQUIRES THE REMOVAL AND REPLACEMENT OF ONE (1) AIR HANDLING UNIT (AHU), AHU #19 SERVING ROOMS 230 AND 230A LOCATED O$762,942$762,942September 1, 2025September 1, 2026Washington, DCusaspending.gov
FA706025F0082Department of DefenseDelivery Order238220B399 - REPLACE HVAC UNITS 2-5 PHASE 2$758,663$758,663August 6, 2025June 2, 2026Washington, DCusaspending.gov
FA706025F0021Department of DefenseDelivery Order238220PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT.$727,325$727,325December 11, 2024September 11, 2025Washington, DCusaspending.gov
FA706024F0116Department of DefenseDelivery Order238220PKB-THE PROCUREMENT REQUIRES THE REPLACEMENT OF EXISTING 12-INCH AND 8-INCH DOMESTIC WATER LINES AND VALVES ON THE WEST SIDE OF B168 WITH C9$640,194$640,194September 11, 2024November 5, 2025Washington, DCusaspending.gov
FA441924F0074Department of DefenseDelivery Order236220B18 ROOF RENOVATION AT ALTUS AFB OK. THIS PROJECT CONSISTS OF REPLACING THE SINGLE-PLY ROOF SYSTEM WITH A NEW FULLY ADHERED ETHYLENE - PROPY$582,947$582,947June 3, 2024September 26, 2024Altus Afb, OKusaspending.gov
FA706024F0105Department of DefenseDelivery Order238220PKB - CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) AIR HANDLING UNITS (AHUS) ON THE FIRST FLOOR OF BUILDING 399 IN ACCORDANCE WITH (IAW) THE$563,369$563,369September 5, 2024December 1, 2025Washington, DCusaspending.gov
FA460022F0131Department of DefenseDelivery Order236220ISOLATE AND ABANDON TWO (2) CLOSED LOOP GEOTHERMAL GROUND WELL SYSTEM AND A FULL-DEPTH REPLACEMENT OF 95,000 SQ. FT. PARKING LOT THAT SITS A$519,601$3,610,448October 3, 2022November 29, 2024Offutt Afb, NEusaspending.gov
FA706025F0053Department of DefenseDelivery Order238220PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS STATEMENT OF WORK (SOW).$444,738$444,738April 28, 2025April 28, 2026Washington, DCusaspending.gov
FA706025F0050Department of DefenseDelivery Order238220PKB - DEMOLISH AND REPLACE EXISTING BOILERS AND HVACS IN B353/354, AND 355 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).$436,159$436,159April 17, 2025December 15, 2025Washington, DCusaspending.gov
FA441924F0057Department of DefenseDelivery Order236220BUILDING 225 ROOF REPLACEMENT.$394,666$394,666March 4, 2024May 24, 2024Altus, OKusaspending.gov
FA706024F0025Department of DefenseDelivery Order238220B417 FIRE ALARM, MOLD, WATER DAMAGE, PAINT AND FLOORING$392,617$392,617January 25, 2024October 21, 2024Washington, DCusaspending.gov
FA706025F0118Department of DefenseDelivery Order238220THE PURPOSE OF THIS PROJECT IS TO REPAIR 11 CES METER PITS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).$369,496$369,496September 15, 2025August 13, 2026Washington, DCusaspending.gov
FA706024F0068Department of DefenseDelivery Order238220PKB-REPLACEMENT OF THE COOLING TOWER DRIVE MOTORS AT B16S CT1 AND CT2, REPLACEMENT OF COOLING TOWER POWERTRAIN COMPONENTS, UPGRADE INTEGRATE$368,276$368,276July 3, 2024March 31, 2025Washington, DCusaspending.gov
FA706024F0002Department of DefenseDelivery Order236220B370 AIR COOLED CHILLER$346,359$346,359October 2, 2023July 9, 2024Washington, DCusaspending.gov
FA706025F0090Department of DefenseDelivery Order238220PKB-B47 REPLACE HVAC COILS AND DAMPER MOTOR$324,085$324,085August 21, 2025February 23, 2026Washington, DCusaspending.gov
FA706024F0040Department of DefenseDelivery Order238220PKB - B72 INSTALL EMERGENCY TEMPORARY CHILLER AND INVESTIGATE HVAC CONTROLS$316,246$316,246March 21, 2024October 17, 2024Washington, DCusaspending.gov
FA706024F0014Department of DefenseDelivery Order238220B20 EMERGENCY WATERLINE REPAIR ON JBAB$311,163$311,163December 5, 2023May 20, 2024Washington, DCusaspending.gov
FA302924F0007Department of DefenseDelivery Order236220RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).$307,729$307,729October 1, 2024May 3, 2025Enid, OKusaspending.gov
FA706025F0121Department of DefenseDelivery Order238220BUILDING 399 POWER DISTRIBUTION UNITS (PDUS) ARE AT THE END OF THEIR LIFE CYCLE. CUSTOMER REQUESTS TO REPLACE TWO (2) PDUS IN THE WHITE HOUS$299,343$299,343September 22, 2025February 4, 2027Washington, DCusaspending.gov
FA706025F0111Department of DefenseDelivery Order238220PKB - B398 REPAIR MOTOR GENERATOR SET AND CONTROL PANEL$298,107$298,107September 22, 2025September 13, 2027Washington, DCusaspending.gov
FA706024F0109Department of DefenseDelivery Order238220PKB-THE DEMO AND REPLACEMENT OF THREE (3) ROOFTOP AIR HANDLING UNITS FROM THE SITE AT B418 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (S$283,071$283,071September 6, 2024March 5, 2025Washington, DCusaspending.gov
FA706025F0062Department of DefenseDelivery Order238220PKB- REPLACE THE EXISTING AUTOMATIC TRANSFER SWITCH UNIT IN THE ELECTRICAL ROOM WITH A NEW, FULLY FUNCTIONAL UNIT. ALOS, ENSURE UNINTERRUPTE$242,573$242,573August 8, 2025July 3, 2026Washington, DCusaspending.gov
W9128F23C0044Department of DefenseDefinitive Contract237310DESIGN AND CONSTRUCT REPAIR KENNEY GATE$231,433$893,471September 29, 2023June 28, 2025Offutt Afb, NEusaspending.gov
FA706024F0113Department of DefenseDelivery Order238220THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ALL LABOR AND EQUIPMENT TO ACCOMPLISH THE REPAIR AND REPLACEMENT OF THE HIGH VOLTAGE SWITCH AT$225,136$225,136September 10, 2024March 10, 2025Bolling Afb, DCusaspending.gov
FA706024F0001Department of DefenseDelivery Order236220AIR COOLED CHILLER B362 JBAB$219,357$219,357October 2, 2023June 20, 2024Washington, DCusaspending.gov
FA706026F0011Department of DefenseDelivery Order238220PKB-B3610 REPLACE CHILLER$201,986$201,986January 9, 2026July 8, 2026Washington, DCusaspending.gov
FA706025F0134Department of DefenseDelivery Order238220THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ALL LABOR AND EQUIPMENT TO ACCOMPLISH THE REMOVAL AND REPLACEMENT OF THE MULTIPLE AIR HANDLING$179,685$179,685September 24, 2025February 23, 2026Washington, DCusaspending.gov
FA706025F0030Department of DefenseDelivery Order238220PKB-PROJECT TITLE: B418 REPAIR GREASE DRAIN LINES FROM GREASE TRAP$174,700$174,700January 29, 2025April 29, 2025Washington, DCusaspending.gov
FA706025F0031Department of DefenseDelivery Order238220PKB - B417 REPLACE HOT WATER BOILERS$163,389$163,389January 31, 2025July 30, 2025Washington, DCusaspending.gov
FA706024F0111Department of DefenseDelivery Order238220PKB - THE PROCUREMENT REQUIRES ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK$157,931$157,931September 6, 2024April 4, 2025Washington, DCusaspending.gov
FA706024F0059Department of DefenseDelivery Order238220PKB - THIS TASK ORDER IS TO PROVIDE ALL LABOR AND EQUIPMENT TO ACCOMPLISH THE REPAIR AND REPLACEMENT OF THE HIGH VOLTAGE SWITCH AT B54 JOINT$155,244$208,851June 7, 2024December 4, 2024Washington, DCusaspending.gov
FA706023F0113Department of DefenseDelivery Order238220B93 HVAC REPAIR ON JOINT BASE ANACOSTIA-BOLLING$151,835$670,982September 25, 2023December 16, 2024Washington, DCusaspending.gov
FA706024F0155Department of DefenseDelivery Order238220PKB - URGENT HIGH VOLTAGE SWITCH REPAIR B60 JBAB.$148,923$148,923September 30, 2024March 31, 2025Washington, DCusaspending.gov
FA706024F0011Department of DefenseDelivery Order238220INSTALL OF WATER HEATING BYPASS B3619, JBAB$147,740$147,740December 1, 2023January 3, 2024Washington, DCusaspending.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.