Koman Integrated Solutions, LLC
UEI MTZ9W1XKN6U4 · AK · SAM.gov record ↗
$4.9M
FY2025 obligations
11
Contract awards
Mar 7, 2022
First action
Mar 2, 2026
Latest action
Obligations by agency
- Department Of Defense$4.9M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Mar 25
Apr 25
May 25
Sep 25
Nov 25
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA930126F0066 ↗ | DEMOLITION OF BUILDINGS 4976, 4977 AND 4979 | Department Of The Air Force | 238910 | $383K | Mar 2, 2026 | Jul 15, 2026 |
| FA930126F0069 ↗ | DEMOLITION OF JET PROPULSION LAB MULTIPLE BUILDINGS | Department Of The Air Force | 238910 | $1.9M | Mar 2, 2026 | Aug 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA461022C0001 ↗ | XUMU 12-1136B, REPLACE OVERHEAD DISTRIBUTION LINE B6 | Department Of The Air Force | 237130 | $1.9M | Jun 9, 2022 | Nov 25, 2025 |
| FA930126F0069 ↗ | DEMOLITION OF JET PROPULSION LAB MULTIPLE BUILDINGS | Department Of The Air Force | 238910 | $1.9M | Mar 2, 2026 | Aug 16, 2026 |
| FA930125F0053 ↗ | DEMOLITION AND ABATEMENT B647 | Department Of The Air Force | 238910 | $385K | Dec 5, 2024 | Apr 20, 2025 |
| FA930126F0066 ↗ | DEMOLITION OF BUILDINGS 4976, 4977 AND 4979 | Department Of The Air Force | 238910 | $383K | Mar 2, 2026 | Jul 15, 2026 |
| FA930125F0228 ↗ | CAMP CORUM CLEAN-UP | Department Of The Air Force | 238910 | $240K | Sep 23, 2025 | Jan 29, 2026 |
| FA930125F0097 ↗ | DEMOLISH PROPULSION RESEARCH LAB B1401 | Department Of The Air Force | 238910 | $124K | Mar 31, 2025 | Aug 17, 2025 |
| FA930124F0133 ↗ | ASBESTOS ABATEMENT AND GUTTING, BUILDING 1431 | Department Of The Air Force | 238910 | $20K | Aug 21, 2024 | Jul 2, 2025 |
| FA930124F0124 ↗ | DRUG DEMAND B3920 DEMOLITION | Department Of The Air Force | 238910 | $0 | Jul 24, 2024 | Oct 5, 2025 |
| FA930124F0167 ↗ | DEMOLISH HVAC/ELECTRICAL EQUIPMENT HANGAR B1830 | Department Of The Air Force | 238910 | $0 | Sep 15, 2024 | Jun 19, 2025 |
| FA930122D0006 ↗ | DEMOLITION AND ABATEMENT IDIQ | Department Of The Air Force | 238910 | $0 | Mar 7, 2022 | — |
| W912PL24C0035 ↗ | CONTRACT FOR REPAIRS LIBBY OVERRUNS AND SHOULDERS AT FORT HUACHUCA. REFERENCE NO. R00001/AH001 NO COST TIME EXTENSION. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT COMPLETION DATE IS EXTENDED 40 CD BY REASON OF THIS MODIFICATION. | Department Of The Army | 237310 | $-129K | Sep 28, 2024 | Dec 8, 2025 |