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SK CONSTRUCTION AND MANAGEMENT INC.
HIGHLAND FLS, NY, 10928
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Steam and Air-Conditioning Supply
- Residential Remodelers
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Framing Contractors
- Masonry Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Siding Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | REMOVE AGED AND BREAKING BRICK FACADE AND REPLACE WITH NEW BRICK FACADE ON THE EXTERIOR OF THE SAMUELS HALL, COMPUTER AIDED OPERATIONS RESEARCH FACILITY (CAORF), UNITED STATES MERCHANT MARINE ACADEMY (USMMA). | — | $2,815,870 | Sep 29, 2026 | Oct 1, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | MATOC BLDG 745B STEAM PIPE REPAIR | W911SD25D0002USAspending | $524,292 | Jul 23, 2026 | Jul 23, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | MATOC BLDG 756 BRADLEY | W911SD25D0002USAspending | $2,327,315 | Jul 15, 2026 | Jul 16, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF EXISTING 7-STOP HYDRAULIC ELEVATOR LOCATED CAR IN BUILDING 745 (WASHINGTON HALL). | W911SD25D0002USAspending | $699,760 | Jun 1, 2026 | Jun 8, 2026 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | MATOC BLDG 745 4TH FLOOR REPAIRS | W911SD25D0002USAspending | $529,173 | May 27, 2026 | Jun 5, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Army | INSTALL DOMESTIC HOT WATER HEATERS BLDG. 727 ARVIN GYM | W911SD25D0002USAspending | $1,875,000 | May 13, 2026 | May 12, 2026 – May 11, 2027 |
| Prime | Department of Defense Department of the Army | LRC-ASP REPAIR PERIMETER FENCE SAFETY | W911SD24D0001USAspending | $349,746 | May 6, 2026 | Jun 22, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | BLDG. 727 - ARVIN CRANDALL WATER PIPE LEAK REPLACEMENT | W911SD24D0001USAspending | $296,012 | Apr 15, 2026 | Jun 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | JOC-- BLDG 1940 EXHAUST REPAIR | W911SD24D0001USAspending | $265,574 | Apr 8, 2026 | Jun 20, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | BLDG.681 LATRINE RENOVATIONS | W911SD24D0001USAspending | $255,600 | Mar 27, 2026 | Jul 28, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | DISHWASHER INSTALL--JOC | W911SD24D0001USAspending | $262,583 | Mar 11, 2026 | Mar 16, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | JOC FIRST YEAR OPTION BLDG / LOCATION:BLDG.603 BALLROOM CEILING AND LIGHTS | W911SD24D0001USAspending | $369,028 | Dec 30, 2025 | Aug 4, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND PERFORMING ALL WORK IN STRICT ACCORDANCE WITH THESE SPECIFICATIONS AND DRAWINGS FORMING PART THEREOF FOR INTERIOR/EXTERIOR PAINTING. | W911SD25DA006USAspending | $453,234 | Dec 16, 2025 | Jul 16, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 685 ROOF AND ENVELOPE REPLACEMENT. | W911SD25D0002USAspending | $4,246,171 | Sep 23, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY WEST POINT MIDDLE SCHOOL IMPROVEMENTS SUSTAINMENT, RESTORATION AND MODERNIZATION CONSTRUCTION PROJECT IN WEST POINT, NY. | — | $1,147,519 | Sep 19, 2025 | Oct 11, 2024 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Army | DISTRIBUTED ANTENNA SYSTEM | W911SD25D0002USAspending | $1,560,723 | Sep 17, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | MATOC CAMP BUCKNER ARMS ROOMS | W911SD25D0002USAspending | $810,548 | Sep 17, 2025 | Sep 19, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THE DIRECTORATE OF PUBLIC WORKS (DPW) REQUIRES INSTALLATION OF TUNNEL ELECTRICAL POWER AND FANS AT BUILDING 755 DAVIS BARRACKS AT THE UNITED STATES MILITARY ACADEMY (USMA). | W911SD25D0002USAspending | $541,495 | Sep 15, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | DRAGON PARK PHASE I IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK | W911SD25D0002USAspending | $1,819,814 | Sep 12, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT: BLDG. 687 CUTTER, ELECTRIC, AND DOORS INSTALLATION IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK | W911SD25D0002USAspending | $469,651 | Aug 25, 2025 | Aug 25, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.2101 REPLACE ELEVATOR CONTROLS | W911SD24D0001USAspending | $253,070 | Aug 14, 2025 | Sep 23, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TRACTION FREIGHT ELEVATOR (CAR #1) REPLACEMENT AT BLDG. 752 (MAHAN HALL) | W911SD25D0002USAspending | $949,414 | Aug 1, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | JOC- BLDG 752 | W911SD24D0001USAspending | $390,340 | Jun 11, 2025 | Jun 20, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Army | JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.140 FLOORING | W911SD24D0001USAspending | $281,833 | May 12, 2025 | Jun 2, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.664 INSTALL BACKUP GENERATOR | W911SD24D0001USAspending | $374,243 | May 6, 2025 | Jul 14, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.655 IKE HALL HOT WATER HEATERS | W911SD24D0001USAspending | $533,953 | Feb 21, 2025 | Sep 25, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | JOC FIRST YEAR OPTION BLDG / LOCATION: 603 WP CLUB INSTALL FRIDGE | W911SD24D0001USAspending | $407,459 | Dec 30, 2024 | Mar 3, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BUFFALO SOLIDER FIELD IRRIGATION | W911SD24D0001USAspending | $285,560 | Nov 4, 2024 | Aug 5, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.758 4TH FLOOR RENOVATIONS | W911SD24D0001USAspending | $329,836 | Sep 20, 2024 | Sep 27, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-PARADE FIELD IRRIGATION | W911SD24D0001USAspending | $366,677 | Sep 18, 2024 | Sep 23, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.655 IKE HALL FREIGHT ELEVATOR | W911SD24D0001USAspending | $396,386 | Sep 17, 2024 | Sep 23, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.1848 PROCTORIA HOUSE REPAIRS | W911SD24D0001USAspending | $339,431 | Aug 23, 2024 | Sep 24, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.329 REPAIR GATE URNS AND FINIAL | W911SD24D0001USAspending | $300,006 | Aug 16, 2024 | Sep 24, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.758 JEFFERSON HALL RENOVATIONS | W911SD24D0001USAspending | $322,916 | Jul 29, 2024 | Aug 5, 2024 – Oct 18, 2024 |
| Prime | Department of Transportation Maritime Administration | HVAC SYSTEMS REPAIRS AND RENOVATIONS IN SAMUELS HALL CAORF | — | $903,000 | Jun 14, 2024 | Sep 18, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | JOC WERX RENO 3.2 | W911SD24D0001USAspending | $487,429 | May 21, 2024 | Apr 29, 2024 – Jul 3, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG.626 COURTROOM | W911SD24D0001USAspending | $504,660 | May 2, 2024 | Aug 12, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR-BLDG 752 SJA COURTROOM RENOVATION | W911SD24D0001USAspending | $320,917 | Apr 26, 2024 | Jun 3, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE YEAR OPTION - BLDG 745 6TH FLOOR DRAFT ROOM RENOVATIONS | W911SD24D0001USAspending | $603,482 | Jan 16, 2024 | Jan 22, 2024 – May 24, 2024 |
| Prime | Department of Defense Department of the Army | JOC FIRST YEAR OPTION-BLDG 144 WINDOWS AND DOORS | W911SD24D0001USAspending | $268,783 | Nov 27, 2023 | Apr 15, 2024 – Jun 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ALL OTHER PROFESSIONAL, SCIENTIFIC & TECHNICAL SERVICES 149000894 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: 100% RTA DESIGN FOR CULLUM&LINCOLN View parent award on USAspending | — | $20,000 | Oct 13, 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 TransportationGov-sourced
- Department of DefenseGov-sourced