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KOMAN CONSTRUCTION, LLC
ANCHORAGE, AK, 99503
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
- Other Electric Power Generation
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Other Building Equipment Contractors
- All Other Specialty Trade Contractors
- Prefabricated Metal Building and Component Manufacturing
- Lessors of Nonresidential Buildings (except Miniwarehouses)
Prime contracting experience
Showing the 50 most recent of 97 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 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | 70B01C20D00000022USAspending | $26,717,472 | Aug 5, 2026 | Jun 16, 2021 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | 70B01C20D00000023USAspending | $25,834,282 | Aug 5, 2026 | Jun 24, 2021 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | 70B01C20D00000018USAspending | $23,743,339 | Aug 5, 2026 | Jun 4, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PENTAGON IT OFFICE FIT OUT | — | $4,169,331 | Jul 16, 2026 | Sep 30, 2021 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | TRAILER LEASE | — | $579,315 | Jun 30, 2026 | Jan 18, 2022 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Navy | RENOVATE/REPURPOSE BLD. 40, NCBC GULFPORT; INCLUDES CIVIL, STRUCTURAL, ARCHITECTURAL, MECHANICAL, AND ELECTRICAL CONSTRUCTION, WITH FIRE SUPPRESSION SYSTEMS INSTALLED/PROGRAMED TO INTERFACE SYSTEMS AND TRANSMIT/REPORT ALL ALARM SIGNALS. | N6945024D0019USAspending | $3,997,685 | May 13, 2026 | Sep 25, 2025 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Navy | NASCC B103 ROOF REPLACEMENT | N6945022D0050USAspending | $982,384 | Apr 9, 2026 | Apr 9, 2026 – Aug 7, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR. | 70B01C20D00000018USAspending | $5,402,407 | Apr 3, 2026 | Jun 4, 2020 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Navy | UPGRADE B1154 PUMP HOUSE | N6945022D0050USAspending | $1,435,781 | Mar 19, 2026 | Mar 20, 2025 – Apr 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMPREHENSIVE TACTICAL INFRASTRUCTURE MAINTENANCE AND REPAIR (CTIMR) PROGRAM COVERING LAREDO SECTOR. | 70B01C20D00000022USAspending | $2,665,556 | Feb 17, 2026 | Jun 16, 2020 – Jun 15, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS. | 70B01C20D00000023USAspending | $2,349,566 | Feb 17, 2026 | Jun 24, 2020 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | WSMR BLDG. 100 & 102 ELEVATORS | — | $4,993,465 | Feb 12, 2026 | Oct 21, 2024 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | JOC - SHU SLIDER DOORS | W91QF422D0001USAspending | $518,223 | Jan 29, 2026 | Sep 30, 2024 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF AIRFIELD STORM DRAINAGE AT NAS PENSACOLA, FLORIDA | N6945024D0019USAspending | $1,426,535 | Dec 31, 2025 | Sep 18, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AS OUTLINED IN THE RFP, AND DESCRIBED IN THE CLIN DESCRIPTIONS FOUND IN THE CONTRACT. REPAIRS INCLUDE ROOFING, INTERIOR REPAIRS, AND CHILLER REPLACEMENT. | N6945024D0019USAspending | $5,992,614 | Dec 19, 2025 | Dec 19, 2025 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY AND INSTALL MODULAR FACILITY FOR LEASE, MISO PHASE II, MACDILL AFB, FL | — | $6,471,777 | Dec 11, 2025 | Apr 10, 2020 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | ARTC (B640) RENOVATION, CDP, FEMA, ANNISTON, ALABAMA | — | $21,442,003 | Nov 21, 2025 | Feb 13, 2023 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | TEAD-S REPAIR ADMIN ROADS | W52P1J21D3013USAspending | $3,420,258 | Sep 16, 2025 | Sep 9, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Army | REFERENCE SOW | W91QF422D0001USAspending | $428,575 | Aug 28, 2025 | Aug 28, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | REFERENCE SOW | W91QF422D0001USAspending | $365,965 | Aug 28, 2025 | Aug 28, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | B45 RENOVATE BATHROOMS | W91QF422D0001USAspending | $1,076,277 | Aug 4, 2025 | Sep 25, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | VERTICAL MATOC-8A KOMAN FT. POLK BLDG 1150 | W9126G22D0046USAspending | $6,246,668 | Jul 28, 2025 | Sep 27, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG 1410 REPAIRS | N6945022D0050USAspending | $4,439,112 | Jul 17, 2025 | Jul 17, 2025 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Army | B.52 REPAIR / REPLACE FIRE ALARMS | W91QF422D0001USAspending | $1,275,870 | Apr 28, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | WO# 3053702 DLA DOCK CANOPY COMPLETION (BLDG 1221, 1230, 1250) | N6945023D0040USAspending | $3,924,925 | Mar 26, 2025 | Sep 25, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | MANUFACTURE AND LEASE OF TWO MODULAR FACILITIES FOR TYNDALL, AFB, EMERGENCY MANAGEMENT AND AFOSI | — | $4,742,872 | Mar 13, 2025 | Sep 30, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FIX LIGHTS AT THREE LOCATIONS ON GRANT AVENUE | W91QF422D0001USAspending | $294,515 | Mar 6, 2025 | Mar 6, 2025 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675 | N4008020D0019USAspending | $304,747 | Feb 10, 2025 | Jun 13, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | NASCC W7 CLAYTON VALVE REPLACEMENT AND SCADA SYSTEM DESIGN AND INSTALLATION | N6945022D0050USAspending | $1,371,882 | Nov 26, 2024 | Jan 25, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Army | B-225 REPAIR FLOORING, PAINT AND FIRE AL | W91QF422D0001USAspending | $1,480,537 | Oct 31, 2024 | Sep 5, 2023 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Air Force | 4TH FLOOR RENOVATION JBAB B94 | FA706021D0004USAspending | $588,221 | Oct 7, 2024 | Jun 6, 2023 – Dec 9, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASE OF CONCRETE WALKWAY REPAIRS FOR PORT ISABEL DETENTION CENTER | — | $369,582 | Sep 19, 2024 | Aug 17, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Army | B-391 REPLACE DAIKEN HVAC UNITS | W91QF422D0001USAspending | $289,752 | Sep 13, 2024 | Aug 22, 2024 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Army | B-392 REPAIR COMMUNICATIONS WIRING | W91QF422D0001USAspending | $1,435,079 | Aug 28, 2024 | Jul 28, 2024 – Jun 24, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | REMOVAL AND REPLACEMENT OF WINDOWS AT THE FLORENCE DETENTION FACILITY | — | $317,913 | Aug 7, 2024 | Sep 1, 2021 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | B55 REPAIR EAST WING TENANT FINISH | W91QF422D0001USAspending | $520,116 | Jul 10, 2024 | Sep 12, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | B54 CHILLER REPLACEMENT AND TEMPORARY CHILLER INSTALL | FA706021D0004USAspending | $403,423 | Jun 17, 2024 | May 10, 2023 – Jul 6, 2024 |
| Prime | Department of Defense Department of the Navy | INSTALL RADOME OVER ANTENNA MOUNT ON RICKOVER HALL'S ROOF | N4008020D0019USAspending | $274,191 | May 13, 2024 | Nov 14, 2023 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Navy | REPOINT EXTERIOR OF KING HALL AND ADJACENT WALLS IVO SMOKE PARK, | N4008020D0019USAspending | $677,859 | May 10, 2024 | May 7, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR ROOF ABOVE GALLEY, KING HALL, USNA-101K | N4008020D0019USAspending | $698,644 | May 10, 2024 | May 7, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | B-336 REPLACE COOLING TOWER | W91QF422D0001USAspending | $335,747 | Apr 15, 2024 | Apr 15, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Navy | INCREASE FROM 30 TO 36 COMPANIES AT BANCROFT HALL, USNA-101 | N4008020D0019USAspending | $515,710 | Mar 8, 2024 | Feb 29, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE PERIMETER FENCING AND GATES AT TILGHMAN ISLAND | N4008020D0019USAspending | $593,810 | Dec 13, 2023 | Jul 27, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | H1 EMERGENCY REPLACE ROOFTOP HVAC UNITS | FA706021D0004USAspending | $349,573 | Dec 12, 2023 | Mar 21, 2023 – Feb 13, 2024 |
| Prime | Department of Defense Department of the Navy | B1742 EMERGENCY GENERATOR/ATS | N6945022D0050USAspending | $706,494 | Oct 30, 2023 | Feb 2, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Navy | YP PIER SWING TEMP ELECTRICAL | N4008020D0019USAspending | $251,259 | Oct 18, 2023 | May 30, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | B120 UPDATE LIGHTING CONTROLS | W91QF422D0001USAspending | $769,161 | Sep 28, 2023 | Sep 27, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT PAPAGO FARMS FOB FACILITY, | — | $11,012,563 | Sep 27, 2023 | Oct 4, 2021 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Army | B-72 REPAIR CHILLLERS | W91QF422D0001USAspending | $780,542 | Sep 15, 2023 | Sep 8, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | B318 AV SYSTEM_FCC | W91QF422D0001USAspending | $1,029,204 | Sep 13, 2023 | Sep 29, 2023 – Mar 27, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced