Data / Federal awards / NAICS 236220 / KPH CONSTRUCTION CORP
KPH CONSTRUCTION CORP: 14 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
KPH CONSTRUCTION CORP (UEI TPM8NJ97MYF2), Milwaukee, WI, received 14 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TPM8NJ97MYF2UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 14Contract awards
- $15.1 millionObligated
- 2023-11-21First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $14.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $430,562 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $6,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $15 million |
| General Services Administration | 2 | $31,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $479,118 |
| FY2025 | $8.3 million |
| FY2026 | $6.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9H25CA013 | Department of Defense | Definitive Contract | 236220 | NEW FIRE HOUSE REMODEL REQUIREMENT | $8,484,567 | $8,504,979 | February 25, 2025 | August 7, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9G26CA010 | Department of Defense | Definitive Contract | 236220 | THE 128TH AIR REFUELING WING REQUIRES AN ADEQUATELY SIZED, APPROPRIATELY CONFIGURED, AND CORRECTLY SITED MODULAR SMALL ARMS RANGE TO TRAIN A | $5,993,504 | $5,993,504 | November 3, 2025 | May 7, 2027 | Milwaukee, WI | usaspending.gov |
| W911SA24C2011 | Department of Defense | Definitive Contract | 238220 | CLIN 0001-REPAIR B1027 DEHUMIDIFICATION | $430,562 | $430,562 | September 27, 2024 | August 16, 2025 | Fort Mccoy, WI | usaspending.gov |
| W50S9F23F0038 | Department of Defense | Delivery Order | 236220 | THE PROJECT IS FOR THE CONSTRUCTION OF THE CONTINUATION TRAINING AND DEPLOYMENT SUNSHADES IN SUPPORT OF THE F-35 UNIT CONVERSION. | $78,571 | $2,295,442 | June 30, 2023 | February 16, 2024 | Madison, WI | usaspending.gov |
| W50S9F23C0002 | Department of Defense | Definitive Contract | 236220 | THIS REQUIREMENT IS FOR THE REPAIR/ALTERATION OF BUILDING 420 MAINTENANCE FACILITY IN SUPPORT OF THE F-35 UNIT CONVERSION. | $44,222 | $4,353,193 | May 15, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| 47PE5426F0025 | General Services Administration | Delivery Order | 236220 | TSA DANE COUNTY AIRPORT CARPET REPLACEMENT PROJECT, DANE COUNTY AIRPORT, MADISON, WI. REPLACE CARPET AT THE DANE COUNTY AIRPORT IN TRANSPORT | $29,844 | $29,844 | December 9, 2025 | March 26, 2026 | Madison, WI | usaspending.gov |
| W50S9F23F0037 | Department of Defense | Delivery Order | 236220 | F35 REPAIR B511, HAZMAT | $12,550 | $1,540,389 | May 15, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| W911SA22C2003 | Department of Defense | Definitive Contract | 237110 | CLIN 0001-REPLACE DELUGE SUPRESSION 6062 | $6,473 | $872,473 | October 5, 2022 | September 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W50S9F23F0019 | Department of Defense | Delivery Order | 236220 | F35 ADD/ALTER (ADAL) B409 | $4,704 | $2,285,462 | April 13, 2023 | June 30, 2025 | Madison, WI | usaspending.gov |
| 47PF0024D0046 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $2,000 | $50,002,000 | September 27, 2024 | usaspending.gov | ||
| W911SA24F2115 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ MIN GUARANTEE | $2,000 | $2,000 | September 23, 2024 | September 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA24D2019 | Department of Defense | IDC | 236220 | CLIN 0001-NEW MAID-IQ FY24-FY29 | $0 | $25,000,000 | June 25, 2024 | usaspending.gov | ||
| W912J222D4005 | Department of Defense | IDC | 236220 | WISCONSIN NATIONAL GUARD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION 2022-2027 | $0 | $25,000,000 | September 1, 2022 | usaspending.gov | ||
| W50S9F22C0005 | Department of Defense | Definitive Contract | 236220 | NEW CONSTRUCTION OF MEDICAL READINESS FACILITY | $-26,965 | $10,685,987 | November 1, 2022 | October 31, 2024 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.