← Back to search
KASER MECHANICAL LLC
BURLINGTON, NJ, 08016
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 52 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 Federal Emergency Management Agency | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A HVAC ROOFTOP UNITS REPLACEMENT AND MINI SPLIT UNITS FOR SERVER ROOM & WAREHOUSE IN THE FORMS OF REPLACEMENT OF FOUR (4) ROOFTOP HVAC UNITS, REMOVAL AND INSTALLATION OF TWO (2) COOLING UNITS FOR T | — | $908,058 | Sep 25, 2026 | Sep 21, 2026 – Sep 21, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | QVL-25-0023 BUILDING 316 CONDENSING WATER PUMPS REPLACEMENT | 692M1525G00014USAspending | $369,513 | Aug 20, 2026 | Sep 24, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER AQRC262020 - BLDGS 30 AND 52 ROOF REPLACEMENT | FA448425D0007USAspending | $592,667 | Jul 23, 2026 | Jul 23, 2026 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Air Force | B3327 REPAIR HVAC | FA448425D0028USAspending | $456,846 | Jul 23, 2026 | Jul 23, 2026 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Air Force | B678 REPLACE PROCESS PIPING IN ENVIRONMENTAL TESTING LAB | FA448420D0017USAspending | $606,021 | Jul 20, 2026 | May 14, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER MOD: CONSTRUCT AN OPEN-AIR PAVILION AT COL VICTORY - EXTEND COMPLETION DATE | FA448425D0007USAspending | $280,681 | Jul 14, 2026 | Feb 11, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 23-1034: THE CONTRACTOR SHALL RENOVATE THE EAST SIDE OF BUILDING 1730, JB MDL IN ACCORDANCE WITH GOVERNMENT SPECIFICATIONS. | FA448420D0003USAspending | $3,469,109 | Jul 9, 2026 | Aug 30, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | B5517 REPAIR HVAC AT NCOA | FA448420D0017USAspending | $2,398,900 | Jun 30, 2026 | Jul 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG. 2311 REPLACE THREE RTUS | FA448425D0028USAspending | $357,124 | Jun 2, 2026 | Sep 25, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER MSBL 17-1021: THE CONTRACTOR SHALL PROVIDE DESIGN SERVICES TO RENOVATE EXISTING BUILDING 552, WESTFIELD AIR TRAFFIC CONTROL TOWER (ATCT) AS IDENTIFIED IN THE GOVERNMENT SPECIFICATIONS AND OTHER REQUIREMENTS DOCUMENTS. | FA448420D0003USAspending | $1,711,510 | May 27, 2026 | Sep 17, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 21-1036: THE CONTRACTOR SHALL RENOVATE ROOM 300 IN BUILDING 1907, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA448420D0003USAspending | $1,023,879 | May 18, 2026 | Sep 6, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER MOD: CONSTRUCT A PRE-ENGINEERED BUILDING (PEB) BUILDING AT HF-11 SITE, RANGE ROAD - EXTEND COMPLETION DATE | FA448420D0003USAspending | $1,360,270 | May 18, 2026 | Sep 28, 2024 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 25-4003: THE CONTRACTOR SHALL DEMOLISH EXISTING URBAN ASSAULT STATION 2 AND CONSTRUCT NEW URBAN ASSAULT STATION 2 BUILDINGS, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA448425D0007USAspending | $1,321,136 | May 11, 2026 | Feb 18, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Air Force | B362 BOILER | FA448420D0017USAspending | $4,224,130 | May 11, 2026 | Jul 28, 2020 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Army | PLANT, LABOR, AND MATERIAL WORK | — | $5,144,079 | Apr 17, 2026 | Sep 16, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | B5215 REPAIR HVAC SYSTEM AT JUNIOR ENLISTED BARRACKS | FA448420D0017USAspending | $1,697,239 | Apr 16, 2026 | Jun 12, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG. 5651 REPLACE FOUR DOMESTIC BOILERS | FA448425D0028USAspending | $273,343 | Apr 2, 2026 | Apr 2, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | HANGAR 2201 REPAIR FIRE SUPPRESSION SYSTEM | FA448420D0017USAspending | $2,414,743 | Mar 27, 2026 | Mar 27, 2025 – Dec 3, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER MSBL 25-1000: THE CONTRACTOR SHALL REMOVE AND REPLACE ROOF MEMBRANE, INSULATION, AND COVER BOARD AT BUILDING 123, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA448425D0007USAspending | $907,196 | Mar 4, 2026 | Mar 3, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER MOD: WITHIN SCOPE ADDITION HEATERS AT BUILDING 5455 | FA448420D0003USAspending | $2,679,184 | Mar 4, 2026 | Sep 16, 2024 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE RENOVATIONS AT BUILDING 2600 DORMITORY OUTDOOR AREA AT JB MDL. | FA448425D0007USAspending | $609,437 | Mar 3, 2026 | Mar 3, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 13-1021: THE CONTRACTOR SHALL INSTALL FIRE SUPPRESSION SYSTEM AT BUILDING 5353, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | FA448425D0007USAspending | $313,618 | Feb 13, 2026 | Feb 13, 2026 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 17-1012: RENOVATE WEST END OF BUILDING 5352: THE CONTRACTOR SHALL RENOVATE WEST END OF BUILDING 5352, AT JOINT BASE MCGUIRE-DIX-LAKEHURST | FA448420D0003USAspending | $3,271,459 | Dec 29, 2025 | Sep 23, 2021 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REVIEW THE TASKS IN THE SPECIFICATIONS AND OTHER ATTACHMENTS TO THIS TASK ORDER. | FA448420D0003USAspending | $2,851,579 | Dec 11, 2025 | Mar 27, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1000: CONTRACTOR SHALL CONSTRUCT A HANGER DOOR AND MAN-DOOR AT BUILDING 3209, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA448420D0003USAspending | $1,057,080 | Sep 17, 2025 | Jun 13, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Air Force | REVIEW THE TASKS IN THE STATEMENT OF OBJECTIVES AND OTHER ATTACHMENTS TO THIS TASK ORDER. | FA448420D0003USAspending | $2,406,839 | Sep 9, 2025 | Apr 2, 2024 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Air Force | B4390 INSTALL CHILLER AT US NAVY ASD AND AMD OPS | FA448420D0017USAspending | $335,105 | Sep 2, 2025 | Aug 7, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | B3564 HVAC REPAIRS TO ENTOMOLOGY SHOP | FA448420D0017USAspending | $277,265 | Aug 21, 2025 | Aug 21, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR CEILING OF COLD STORAGE FACILITY, B3140 HEKP201023 | FA448420D0017USAspending | $873,092 | Aug 13, 2025 | Aug 13, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER MSBL 20-1025 - CONSTRUCT FIRE PROTECTION SYSTEM IN HANGAR (BUILDING) 1, JB MDL | FA448420D0003USAspending | $1,752,932 | May 30, 2025 | Nov 22, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | B4261 REPAIR WATER SUPPLY | FA448420D0017USAspending | $1,370,318 | Feb 11, 2025 | Jul 29, 2021 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Air Force | B1837 REPLACE FIRE PUMPS 3-BAY HANGAR | FA448420D0017USAspending | $1,488,119 | Sep 28, 2024 | Dec 1, 2021 – Oct 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1016: THE CONTRACTOR SHALL REPLACE FINISHES, DOORS AND WINDOWS IN BUILDING 2402 AT JB MDL | FA448420D0003USAspending | $1,822,274 | Aug 20, 2024 | Apr 5, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1029: THE CONTRACTOR SHALL PERFORM DORM CONVERSION AND REPAIR OF BUILDING 2704, JB MDL | FA448420D0003USAspending | $1,139,755 | May 30, 2024 | Feb 8, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 24-4003: CONTRACTOR SHALL REBUILD URBAN ASSAULT BUILDING 94894, JB MDL IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA448420D0003USAspending | $365,822 | May 22, 2024 | May 22, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL CHILLER AT BUILDING 5431, JB MDL. | FA448420D0017USAspending | $296,623 | May 13, 2024 | Nov 16, 2023 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Air Force | B1828 REPLACE 19 FAN COIL UNITS | FA448420D0017USAspending | $308,527 | May 2, 2024 | Mar 15, 2023 – Jul 3, 2024 |
| Prime | Department of Defense Department of the Air Force | B5917 REPAIR HVAC | FA448420D0017USAspending | $1,050,288 | Feb 22, 2024 | May 4, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | B5918 HVAC SYS AT CO HQ FAC | FA448420D0017USAspending | $891,567 | Feb 22, 2024 | Aug 24, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS IN BUILDING 5650 AS IDENTIFIED IN THE STATEMENT OF WORK. | FA448420D0003USAspending | $520,048 | Jan 25, 2024 | Nov 30, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE CHILLER AT BLDG 5441 (DIX) | FA448420D0017USAspending | $253,691 | Jan 4, 2024 | Jan 4, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Air Force | B5231 HVAC CONTROLS UPGRADE | FA448420D0017USAspending | $489,976 | Jan 2, 2024 | Sep 23, 2022 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 15-1016: CONTRACTOR SHALL RENOVATE BUILDING 3011 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | FA448420D0003USAspending | $2,616,313 | Nov 30, 2023 | Dec 20, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: WORK ORDER NUMBER MSBL 20-1019: CONTRACTOR SHALL PERFORM DESIGN AND CONSTRUCTION SERVICES TO REPAIR COMMERCIAL GATE DRIVEWAY, JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0003USAspending | $1,583,181 | Sep 21, 2023 | Jan 3, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | B2402 HVAC RENOVATION | FA448420D0017USAspending | $1,109,670 | Sep 21, 2023 | Apr 12, 2022 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Air Force | B6530 HVAC UPGRADE | FA448420D0017USAspending | $1,285,030 | Mar 6, 2023 | Jul 22, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | WATER AND PIPING HEATING FOR MULTIPLE BUILDINGS | FA448420D0017USAspending | $678,055 | Feb 1, 2023 | Apr 29, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP19-1020: INSTALL NEW ELEVATOR AT MEPS BUILDING 5645 AT JOINT BASE MCGUIRE DIX LAKEHURST. | FA448420D0003USAspending | $341,568 | Sep 27, 2022 | Jun 29, 2021 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Air Force | B362 DEAERATOR | FA448420D0017USAspending | $877,239 | Jul 28, 2022 | Jul 28, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1009: THE CONTRACTOR SHALL REPLACE FLOOR AND WALLS IN BUILDING 1829 AT JB MDL | FA448420D0003USAspending | $250,046 | Mar 16, 2022 | Mar 16, 2022 – May 16, 2022 |
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
- 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.