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Data / Federal awards / NAICS 236220 / KWAAN-NASCO JOINT VENTURE

KWAAN-NASCO JOINT VENTURE: 8 federal contract awards, $11.1 million obligated (FY2024 to FY2027)

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

KWAAN-NASCO JOINT VENTURE (UEI MK16MNQ3G6N6), Kake, AK, received 8 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • MK16MNQ3G6N6UEI
  • Kake, AKLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $11.1 millionObligated
  • 2024-06-05First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$11.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$11.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$278,290
FY2025$8.6 million
FY2026$2.2 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA700025F0073Department of DefenseDelivery Order236220REPAIR BOILER #2 AT THE HEAT PLANT$6,991,381$6,991,381May 8, 2025May 12, 2026Usaf Academy, COusaspending.gov
FA700022C0015Department of DefenseDefinitive Contract236220TRUE NORTH COMMONS VISITOR CENTER - AWARD FOR SERVICE TO DESIGN AND CONSTRUCT THE NORTH COMMONS VISITOR CENTER FOR USAFA IAW PWS DATED 7 SEP$2,799,152$24,136,676March 21, 2022July 15, 2026Usaf Academy, COusaspending.gov
FA700026F0052Department of DefenseDelivery Order236220UNITED STATES AIR FORCE ACADEMY HARMON HALL INTERIOR RENOVATION OF THE SECOND AND THIRD FLOOR.$623,788$623,788February 24, 2026August 15, 2026Usaf Academy, COusaspending.gov
FA700026F0057Department of DefenseDelivery Order236220THE PURPOSE OF THIS CONTRACT IS TO REPAIR THE FIRE MAIN BREAK IN THE CADET GYM OF BUILDING 2170.$344,283$344,283March 10, 2026August 24, 2026Usaf Academy, COusaspending.gov
FA700024F0110Department of DefenseDelivery Order236220REPLACE BENCH BLEACHER UNIT WITH NEW BLEACHERS IN THE PARACHUTE GROUND TRAINING FACILITY, BLDG 9204, IAW ATTACHED STATEMENT OF WORK.$179,650$179,650August 27, 2024April 7, 2025Usaf Academy, COusaspending.gov
FA700025F0169Department of DefenseDelivery Order236220RPR HVAC SYSTEM - USAFA OBSERVATORY$103,227$103,227September 26, 2025January 26, 2026Usaf Academy, COusaspending.gov
FA700026F0074Department of DefenseDelivery Order236220THE PURPOSE OF THIS REQUIREMENT IS TO HANG AN EXISTING SATELLITE IN MITCHELL HALL.$38,949$38,949April 1, 2026June 15, 2026Usaf Academy, COusaspending.gov
FA700022D0004Department of DefenseIDC236220USAFA SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ$0$9,999,999May 25, 2022usaspending.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.