KOMAN GOVERNMENT SOLUTIONS LLC
MARLBOROUGH, MA, 01752
Prime contracting experience
Showing the 50 most recent of 90 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. Coast Guard | WARWICK NECK LIGHT REMEDIATION | — | $771,444 | Sep 15, 2026 | Dec 5, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SITE 1-OLD BASE LANDFILL METHANE MITIGATION | N4008020D0020USAspending | $874,490 | Jul 14, 2026 | May 26, 2023 – Dec 30, 2028 |
| Prime | Department of Defense Department of the Navy | LIQUID WASTE 2ND OPTION RECURRING FUNDS | N4008524D0039USAspending | $319,837 | Jul 10, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | General Services Administration Federal Acquisition Service | TRAINING AIDS MAINTENANCE | — | $1,600,967 | Jul 1, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | 24D0054 226F1028 GRIT CHAMBERS, OIL WATER SEPARATORS, CATCH BASINS - OP2 RW (POP 1 JUNE 2026 - 31 MAY 2027) ACQR 6156925 | N4008524D0054USAspending | $357,401 | Jun 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | REMEDIATION SERVICES FOR OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, CAMP EDWARDS, MASSACHUSETTS | W912WJ24D0014USAspending | $2,370,605 | Jun 18, 2026 | Aug 27, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | OPERATION AND MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, BUZZARDS BAY, MA | W912WJ24D0014USAspending | $2,233,068 | Jun 9, 2026 | Jul 25, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | GROUNDWATER TREATMENT PLANT OPERATION/MAINTENANC | N4008523D0107USAspending | $2,384,182 | Jun 4, 2026 | Aug 1, 2024 – Nov 1, 2029 |
| Prime | Department of Defense Department of the Army | WATER TREATMENT PLAN AND SUB-SLAB DEPRESSURIZATION SYSTEMS OPERATION AND MAINTENANCE COLD REGIONS RESEARCH ENGINEERING LABORATORIES, HANOVER, NEW HAMPSHIRE | — | $4,342,881 | May 8, 2026 | Sep 22, 2023 – Sep 1, 2028 |
| Prime | Department of Defense Department of the Navy | EV34, MCAS BEAUFORT, SITE 3, 5, 8, 12, 13, 14, 31, 35 SWMU 67 | N4008523D0107USAspending | $884,586 | Apr 22, 2026 | May 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | SITE 7 AIR SPARGING O&M & LUC, CALVERTON | N4008523D0073USAspending | $939,747 | Apr 20, 2026 | Sep 15, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPERATION AND MAINTENANCE OF THE PHASE 2 TREATMENT SYSTEM AT BETHPAGE, NY. | N4008524D0107USAspending | $2,182,701 | Apr 16, 2026 | Sep 8, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | EV34, PI, BASE WIDE LTM/MNA/LUC, IR SITE | N4008523D0079USAspending | $754,777 | Apr 14, 2026 | Apr 8, 2025 – Nov 30, 2029 |
| Prime | Department of Defense Department of the Navy | THE GOAL OF THIS CONTRACT TASK ORDER IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO NERP AT NWIRP CALVERTON. THESE TASKS ARE ONGOING AND SUPPORT THE MANAGEMENT, IMPLEMENTATION, AND EXECUTION OF THE NERP AT NWIRP CALVERTON. | N4008523D0073USAspending | $318,970 | Apr 10, 2026 | Mar 21, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | EV32 BETHPAGE SITE 1 GM 38 TREATMENT SYSTEM OPERATION MONITORING AND MAINTENANCE RAOMAC | N4008524D0107USAspending | $965,531 | Apr 3, 2026 | Apr 2, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | PERMIT RENEWAL AND SAMPLING, EGLIN AIR FORCE BASE, FL | W9127820D0065USAspending | $974,945 | Mar 20, 2026 | Mar 7, 2024 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR WILL CONDUCT TWELVE MONTHS OF LONG-TERM ENVIRONMENTAL OPERATIONS, MAINTENANCE, AND MONITORING FOR THE GAC SYSTEM LOCATED AT LIBERTY SEAMANS NECK ROAD FACILITY IN LEVITTOWN NEW YORK. | N4008524D0107USAspending | $496,296 | Mar 18, 2026 | Aug 8, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | FY25 ENVIRONMENTAL AND MISCELLANEOUS COMPLIANCE TECHNICAL SUPPORT FOR US ARMY AVIATION CENTER OF EXCELLENCE AND FORT RUCKER DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL AND NATURAL RESOURCES DIVISION, FORT RUCKER, ALABAMA. | W9127822D0072USAspending | $2,806,818 | Jan 21, 2026 | Sep 16, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | CDC REPAIRS | N4008523D0053USAspending | $831,993 | Dec 18, 2025 | Dec 12, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NEWPORT, BUILDING 7CC BOILER CONTROLS UPGRADE PHASE 2 | N4008525D4001USAspending | $3,023,613 | Sep 29, 2025 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 1112 REPLACE CHILLER | N4008525D4001USAspending | $368,819 | Sep 29, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-CBD UXO-001 LEAD SOIL REMOVAL (RA) AND AOC D LEAD SOIL REMOVAL (IRA) | N4008020D0020USAspending | $657,711 | Sep 23, 2025 | Sep 23, 2025 – Sep 18, 2029 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RAOMAC NWIRP BETHPAGE, SITE 1, GM-38 TREATMENT SYSTEM - OPERATION, MONITORING AND MAINTENANCE | N4008516D2288USAspending | $6,468,671 | Sep 23, 2025 | May 25, 2017 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | GRIT CHAMBERS OP1 RW FUNDING (POP: 6/1/25 - 5/31/26) | N4008524D0054USAspending | $347,378 | Sep 17, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE ARCADE TUNNEL HAMILTON HALL TO CHASE HALL AT THE U.S. COAST GUARD ACADEMY | 70Z0G124DCEUP0004USAspending | $3,225,040 | Sep 17, 2025 | Nov 13, 2024 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Army | STORMWATER SAMPLING | — | $368,182 | Sep 16, 2025 | Jul 24, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | BOILER PLANT 7CC CONTROLS UPGRADE | N4008525D4001USAspending | $624,213 | Sep 15, 2025 | Sep 15, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS FOR BUILDING 149 PCB REMEDIATION, NUWCDIVNEWPORT | N4008523D0079USAspending | $673,071 | Sep 15, 2025 | Sep 18, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FY24 ENVIRONMENTAL AND MISCELLANEOUS COMPLIANCE TECHNICAL SUPPORT FOR U.S. ARMY AVIATION CENTER OF EXCELLENCE AND FORT NOVOSEL DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL AND NATURAL RESOURCES DIVISION FORT NOVOSEL, ALABAMA | W9127822D0072USAspending | $2,635,621 | Sep 10, 2025 | Sep 20, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE GOAL OF THIS CONTRACT TASK ORDER (CTO) IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO THE NAVY ENVIRONMENTAL RESTORATION PROGRAM (NERP) AT FORMER NAVAL INDUSTRIAL RESERVE ORDNANCE PLANT | N4008523D0073USAspending | $1,836,924 | Sep 2, 2025 | Aug 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | NORTH, NAVSTA NEWPORT, SITE 19 GROUNDWATER LTM | N4008523D0073USAspending | $277,964 | Aug 19, 2025 | Jul 24, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF OPERATION, MAINTENANCE AND MONITORING | N4008516D2288USAspending | $2,325,214 | Aug 13, 2025 | Apr 5, 2018 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | ANOMALY INSPECTIONS (MUNITIONS SURVEY UXO-1 | N4008020D0020USAspending | $256,677 | Jul 15, 2025 | Sep 28, 2020 – Jul 21, 2028 |
| Prime | Department of Defense Department of the Army | CHEMICAL ANALYSIS (SURFACE/SHALLOW | — | $4,192,886 | Jul 14, 2025 | Aug 28, 2023 – Aug 28, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AUDITORIUM DIMICK HALL AT US COAST GUARD ACADEMY, CT | 70Z0G124DCEUP0004USAspending | $847,881 | Jul 8, 2025 | Sep 23, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 | W9127822D0072USAspending | $407,896 | Jun 30, 2025 | Sep 29, 2022 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Army | FY24 SUPPORT FOR TRANSFER OF BASE REALIGNMENT & CLOSURE (BRAC) PROPERTY FOR FORT GILLEM, CLAYTON COUNTY, GA AND FORT MCPHERSON, FULTON COUNTY, GA | W9127822D0072USAspending | $539,357 | Jun 26, 2025 | Sep 20, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | LTM GW MONITORING, SITE INSPECTIONS/ MAINTENANCE/ FOREST MITIGATI | N4008020D0020USAspending | $1,442,004 | Jun 11, 2025 | Sep 30, 2021 – Dec 30, 2028 |
| Prime | Department of Defense Department of the Navy | B463 - BUILDING REPAIRS | N4008523D0053USAspending | $742,753 | Apr 23, 2025 | Sep 20, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | RECURRING 1ST OPTION PERIOD | N4008524D0039USAspending | $341,364 | Mar 19, 2025 | Apr 22, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR GREENE LANE WATER METER PITS | — | $610,386 | Mar 14, 2025 | Jun 28, 2021 – Jul 1, 2023 |
| Prime | Department of Defense Department of the Navy | PIER 15 COLLAR REPLACEMENTS | — | $3,636,866 | Mar 6, 2025 | Dec 4, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | GROUNDWATER PROFILING & WELL INSTALLATION AT CAMP EDWARDS ON JOINT BASE CAPE COD IN BARNSTABLE COUNTY, MASSACHUSETTS | W912WJ18D0008USAspending | $3,393,990 | Feb 25, 2025 | Aug 5, 2022 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | GW MONITORING, LANDFILL SITE INSPECTIONS AND MAINTENANCE (THURMON | N4008020D0020USAspending | $516,284 | Jan 17, 2025 | Sep 30, 2021 – Jan 16, 2029 |
| Prime | Department of Defense Department of the Navy | B13 BUOY LAB UPGRADE | — | $1,083,821 | Oct 21, 2024 | Jun 27, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIATION SERVICES, OPERATION & MAINTENANCE AND LONG-TERM MONITORING AT JOINT BASE CAPE COD, CAMP EDWARDS, MASSACHUSETTS | W912WJ18D0008USAspending | $2,483,972 | Sep 26, 2024 | Sep 1, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIATION SERVICES CONTRACT OPERATION AND MAINTENANCE AND LONG-TERM MONITORING JOINT BASE CAPE COD CAMP EDWARDS, MASSACHUSETTS | W912WJ18D0008USAspending | $2,271,461 | Sep 26, 2024 | Sep 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | OPTION 4- BMP EVALUATIONS AT PA175 & | — | $482,418 | Sep 23, 2024 | Sep 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | NUWC B1319 LAND-BASED RADIO PROG INTEG | — | $1,130,454 | Sep 18, 2024 | Sep 18, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | REMEDIATION ACTIVITIES AT JOINT BASE CAPE COD, BUZZARDS BAY, MA | W912WJ18D0008USAspending | $2,450,110 | Sep 13, 2024 | Sep 1, 2020 – Sep 30, 2024 |
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
5 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 | REMEDIATION SERVICES 148017101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 20M-LTM INSTALLATION RESTORATION SITES AND PETROLEUM SITES, FORMER NAS CECIL FIELD, JACKSONVILLE, FL View parent award on USAspending | N6247019D4015USAspending | $23,381 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148016499 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LTM<O AT FORMER NTC ORLANDO View parent award on USAspending | N6247019D4015USAspending | $0 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148017101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 20M-LTM INSTALLATION RESTORATION SITES AND PETROLEUM SITES, FORMER NAS CECIL FIELD, JACKSONVILLE, FL View parent award on USAspending | N6247019D4015USAspending | $0 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148017101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 20M-LTM INSTALLATION RESTORATION SITES AND PETROLEUM SITES, FORMER NAS CECIL FIELD, JACKSONVILLE, FL View parent award on USAspending | N6247019D4015USAspending | $0 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148016499 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LTM<O AT FORMER NTC ORLANDO View parent award on USAspending | N6247019D4015USAspending | $0 | Dec 3, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-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.