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KOMAN ADVANTAGE, LLC
Doing business as KOMAN TACTICAL INFRASTRUCTURE
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CARRIZO CANE ERADICATION | — | $24,701,579 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP RIO GRANDE VALLEY, LAREDO, DEL RIO TACTICAL INFRASTRUCTURE MAINTENANCE | — | $13,505,428 | Sep 29, 2026 | Aug 14, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | UPGRADE FIRE ALARMS IN B392 AND B339 | — | $2,418,032 | May 20, 2026 | Jul 15, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | SMALL ARMS STORAGE FACILITY, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | — | $5,782,509 | Jun 10, 2025 | Jul 3, 2025 – Aug 22, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINE GENERATOR AND FUEL TANK INSTALLATIONS AT RGV SITES: PORT OF BROWNSVILLE, PORT OF MANSFIELD, AND ROMA BETHEL IAW SOW. | — | $280,516 | Aug 30, 2022 | Aug 30, 2022 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Army | USASA ROBERTS, HIGH DENSITY STORAGE CABINETS | — | $336,639 | Dec 14, 2021 | Sep 16, 2021 – Apr 15, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE ALARM AND MASS NOTIFICATION SYSTEM,B7490, ROBINSON FAMILY MEDICINE, CLINIC, FORT CARSON, CO | — | $623,502 | Oct 15, 2021 | Sep 23, 2020 – Jul 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PERFORM BASE BID ELECTRICAL (DIVISION 26) WORK. C22005-400-06 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: TX Parent award description: BLDG 1410 REPAIRS View parent award on USAspending | N6945022D0050USAspending | $308,093 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | DEMOLITION AND REINSTALLATION OF ELECTRICAL DEVICES. C22005-300-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: TX Parent award description: UPGRADE B1154 PUMP HOUSE View parent award on USAspending | N6945022D0050USAspending | $95,106 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIALS, SUPERVISION TO DELIVER AND INSTALL SCOPE OF WORK PERTAINING TO DIV 01, DIV 02, DIV 07, DIV 26, DIV 28 K23019-001003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: INSTALL NEW FIRE PROTECTION SYSTEM View parent award on USAspending | — | $572,730 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL WORK C20042-SUBK-14 CO #6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending | — | $59,776 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | ADD WORK TO SUBCONTRACT C22007-001003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: FY22 TO 161ST TRANSPORTABLE GLOBAL ASNT View parent award on USAspending | W912PL20D0074USAspending | $4,044 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | PANEL RELOCATIONS IN VARIOUS LOCATIONS C20042-SUBK-14 CO #5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending | — | $60,280 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR AND MATERIAL REQUIRED TO MOUNT ETR DATA IN MECHANICAL ROOM 164. LOCATED ON EAST WALL. C20042-SUBK-14 CO #4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending | — | $2,217 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | NEW BREAKERS, POWER TO FINNED TUBE HEATERS, ADD SWITCHES TO VESTIBULE 126 C20042-SUBK 14 CO #3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending | — | $12,943 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | PRIMARY FEED ELECTRICAL FEED MODIFICATION C21020-001002 CO #1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: CONSTRUCT PAPAGO FARMS FOB FACILITY, View parent award on USAspending | — | $98,934 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR OF EXISTING GENERATOR CONNECTIONS. C21011-001001 · Prime awardUSAspending | W912PL20D0074USAspending | $2,000 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR, MATERIAL AND EQUIPMENT TO INSTALL CONDUIT AT GUTTER. C21020-001002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: CONSTRUCT PAPAGO FARMS FOB FACILITY, View parent award on USAspending | — | $4,772 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL AND FORKLIFT TASKS C21022-001001 · Prime awardUSAspending | W912PL20D0074USAspending | $22,779 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | SHARED SERVICES C20039-SUBK-02 CO #4 · Prime awardUSAspending | — | $39,852 | Nov 10, 2021 | — – — |
| Subcontractor | Department of Defense | SITE UTILITIES, EXTERIOR LIGHTING/COMM PATHWAY, SECURITY CAMERAS, NEW LIGHTING/CIRCUITS, FIRE ALARM AND RENTAL EQUIPMENT. GUTTER SLEEVES. PRIMARY ELECTRICAL FEED. C21020-001002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: CONSTRUCT PAPAGO FARMS FOB FACILITY, View parent award on USAspending | — | $2,299,724 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | SITE UTILITIES, EXTERIOR LIGHTING/COMM PATHWAY, SECURITY CAMERAS, NEW LIGHTING/CIRCUITS, FIRE ALARM AND RENTAL EQUIPMENT. C21020-001002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: CONSTRUCT PAPAGO FARMS FOB FACILITY, View parent award on USAspending | — | $1,533,425 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Homeland Security | ELECTRICAL C21008-001002 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: FUEL SYSTEM, EXTERIOR LIGHTING, & CONCRETE REPAIRS View parent award on USAspending | 70B01C20G00000002USAspending | $125,042 | Oct 8, 2021 | — – — |
| Subcontractor | Department of Defense | SHARED PM CO C20039-SUBK-02 CO 3 · Prime awardUSAspending | — | $39,424 | Oct 6, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.