Data / Federal awards / NAICS 236220 / KWAAN SAC JV, LLC
KWAAN SAC JV, LLC: 5 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KWAAN SAC JV, LLC (UEI KYTUNCZM4TG7), Oklahoma City, OK, received 5 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.7 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.
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- UEI
- KYTUNCZM4TG7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $9.7 million
- First action in window
- 2025-09-16
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $7.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.3 million |
| FY2026 | $7.4 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026C0008 | Department of Defense | Definitive Contract | 236220 | THE SOLICITATION IS FOR B5163 REPLACE HVAC - CONSTRUCTION CONTRACT. | $7,378,736 | $7,378,736 | May 6, 2026 | February 7, 2027 | Kings Bay, GA | usaspending.gov |
| N6945025F1343 | Department of Defense | Delivery Order | 237110 | UEM IDIQ LIFT STATION 0995 MANHOLE 0994 | $1,797,632 | $1,797,632 | September 19, 2025 | March 18, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F1372 | Department of Defense | Delivery Order | 237110 | KINGS BAY 8A UTILITIES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $260,820 | $260,820 | September 18, 2025 | March 15, 2026 | Kings Bay, GA | usaspending.gov |
| W50S9525CA006 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR WILL FURNISH ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, TOOLS, AND TRANSPORTATION NEEDED FOR INSTALLATION OF NEWLY DESIGNED MAIN | $249,000 | $249,000 | September 30, 2025 | December 29, 2025 | Eastover, SC | usaspending.gov |
| N6945025D1028 | Department of Defense | IDC | 237110 | KINGS BAY 8A UTILITIES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $4,500,000 | September 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.