← Back to search
KELLY CONSTRUCTION SERVICES INC.
ENFIELD, CT, 06082
UnclaimedClaim this profile (free)
EDWOSBWOSB8(a)· expiredMinority Owned
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | X001 NUWC B_101 SE DRAINAGE PROJECT - SEED PROJECT FOR KELLY CONS | N4008524D0120USAspending | $560,990 | Jul 13, 2026 | Sep 21, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OPTION YEAR 1 RECURRING SERVICE | N4008525D2510USAspending | $566,054 | Jun 23, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE SALT SHED (BLDG. 79) | — | $397,727 | Jan 30, 2026 | Sep 25, 2024 – May 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THE ROOF SYSTEM OF A FACILITY ON BASE HAS FAILED AND IS LEAKING AND NEEDS TO BE REPLACED. THE INTENT OF THE PROJECT IS TO REPAIR THE ROOF SYSTEM AND ASSOCIATED ACCESSORIES ON BUILDING 1521 AT HANSCOM AFB, MA BY REMOVING AND REPLACING THE ROOF SYSTEM. | — | $1,303,106 | Nov 25, 2025 | Dec 1, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 688 / 689 STAIRWELL AND BALCONY RENOVATIONS | N4008524D0120USAspending | $1,534,825 | Sep 5, 2025 | Sep 5, 2025 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Navy | B40 INSTALLATION OF A COPPER ROOF EDGE SYSTEM | N4008525D0020USAspending | $254,677 | Jul 30, 2025 | Jul 30, 2025 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Navy | 1827916 -- SEWER AND STORM DRAIN GENERAL STRUCTURE REPAIRS | N4008525D0020USAspending | $1,127,232 | Jul 30, 2025 | Jul 30, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Army | DEVCOM SC BUILDING 36 BEP RENOVATIONS | — | $1,622,038 | Jul 24, 2025 | Apr 15, 2024 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- RECURRING SERVICES FUNDING | N4008525D2510USAspending | $674,545 | Mar 28, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN/BUILD OF ACOUSTO OPTIC LABORATORY RENOVATION, COLD REGIONS RESEARCH&ENGINEERING LABORATORY (CRREL), HANOVER, NEW HAMPSHIRE. | — | $1,411,691 | Feb 19, 2025 | Sep 30, 2020 – Jun 21, 2024 |
| Prime | General Services Administration Public Buildings Service | DOL 2ND FLOOR RENOVATION | 47PB0018D0030USAspending | $672,025 | Dec 31, 2024 | Apr 13, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | BUILDING 1302 SECOND FLOOR RENOVATIONS | — | $262,796 | Dec 10, 2024 | Jun 5, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | B1319 CORRIDOR RENOVATIONS | — | $322,941 | Nov 15, 2024 | Jun 25, 2024 – Feb 11, 2025 |
| Prime | General Services Administration Public Buildings Service | AWARD OF TASK ORDER: 47PB0022F0079, LEE VEHICLE BARRIER REPLACEMENT AT THE LEE COURTHOUSE IN NEW HAVEN, CT. | 47PB0018D0020USAspending | $429,032 | Oct 22, 2024 | Aug 4, 2022 – Nov 30, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | GROUNDS MAINTENANCE, SNOW REMOVAL, LANDSCAPING SERVICES FOR THE VOLPE CENTER. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING. | — | $333,340 | Aug 6, 2024 | Sep 28, 2022 – Jan 31, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | BUILDING MAINTENANCE AND TRADES SERVICES FOR THE VOLPE CENTER IN CAMBRIDGE, MA. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING. | — | $1,234,047 | Aug 6, 2024 | Oct 1, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TRADES MAINTENANCE SERVICES FOR THE VOLPE CENTER | — | $3,469,626 | Apr 12, 2024 | Jun 1, 2020 – Sep 30, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | GROUNDS MAINTENANCE SERVICES AT THE VOLPE CENTER. INCLUDES LANDSCAPING AND SNOW REMOVAL SERVICES. | — | $1,468,369 | Apr 1, 2024 | Dec 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | UEM HIGH VOLTAGE ELECTRIC SWITCH S-518 REPLACEMENT | N4008521D0073USAspending | $524,778 | Jan 31, 2024 | Feb 1, 2024 – Jan 31, 2026 |
| Prime | General Services Administration Public Buildings Service | REMOVING AND REPLACING ALL COOLING TOWERS STEEL LEGS AND ADJACENT SUPPORTS LOCATED ON THE ROOF OF THE MAIN BUILDING OF THE MCMAHON COURTHOUSE AND FEDERAL BUILDING. | — | $316,069 | Jan 25, 2024 | May 1, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Navy | B1346 RM 113, 117 & 118 ALTERATIONS | — | $438,734 | Nov 8, 2023 | May 18, 2023 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Navy | X007 B_A9 DB INSTALL FIRE ALARM AND NOTIFICATION SYSTEM | N4008521D0073USAspending | $512,864 | Jun 23, 2023 | Jun 23, 2023 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Navy | X006 REPLACE MUNICIPAL LOOP FIRE ALARM BOXES WITH RADIO BOXES | N4008521D0073USAspending | $838,204 | Jun 22, 2023 | Jun 21, 2023 – Jun 20, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AND REMODEL SPACES IN LEAMY HALL, HAMILTON HALL, AND CHASE HALL AT THE US COAST GUARD ACADEMY, NEW LONDON CT (NEW LONDON COUNTY) PSN #17598820 | — | $306,679 | Jun 16, 2023 | Apr 18, 2022 – Jun 23, 2023 |
| Prime | General Services Administration Public Buildings Service | AWARD OF CONTRACT 47PB0022C0001 FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE RENOVATION AT THE GIAIMO FB IN NEW HAVEN, CT | — | $429,310 | May 5, 2023 | Nov 10, 2021 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PAVE MARITIME CENTER OF EXCELLENCE PARKING LOT AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PSN 19327014. | — | $898,876 | Apr 24, 2023 | Aug 25, 2022 – May 25, 2023 |
| Prime | Department of Defense Department of the Navy | BASE BID, OPTION 1, & OPTION 2 AWARDED - STEAM CONDENSATE REPLACEMENT | — | $3,266,026 | Apr 19, 2023 | Mar 23, 2021 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Navy | X005 CONSTRUCTION: NWC PRINGLE HALL - FLAT ROOF DRAINAGE REPAIRS/ | N4008521D0073USAspending | $1,001,944 | Apr 19, 2023 | Mar 22, 2023 – Aug 30, 2023 |
| Prime | General Services Administration Public Buildings Service | THE SCOPE OF WORK INCLUDES THE REMOVAL OF EXISTING AND INSTALLATION OF NEW DATA AND TELEPHONE CABLING, FIBER OPTICS, AND MISCELLANEOUS HARDWARE OF THE USMS SPACE AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. TASK ORDER IS AWARDED FOR $488,721.69. | 47PB0018D0030USAspending | $537,371 | Apr 19, 2023 | Dec 8, 2022 – Apr 1, 2023 |
| Prime | General Services Administration Public Buildings Service | ICE 6TH FLOOR RENOVATION | — | $1,587,566 | Apr 3, 2023 | Dec 18, 2018 – Jul 31, 2022 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER# 47PB0022F0040 IS AWARDED TO KELLY CONSTRUCTION SERVICES TO RENOVATE THE CBP OFFICES ON THE 8TH FLOOR OF THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. | 47PB0018D0030USAspending | $1,006,866 | Mar 15, 2023 | Mar 31, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG. 27 CHI HVAC REPAIRS TO AHU-7 | N4008521D0073USAspending | $299,814 | Dec 27, 2022 | Dec 21, 2022 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Navy | B80 MENS RESTROOM RENOVATION | — | $376,828 | Dec 22, 2022 | Sep 16, 2022 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Navy | B-1171A 2ND FLOOR RENOVATIONS | — | $916,578 | Mar 16, 2022 | Sep 29, 2020 – Oct 29, 2021 |
| Prime | General Services Administration Public Buildings Service | AWARD OF CONTRACT 47PB0020C0013 FOR THE COTTER EXTERIOR WALL REPAIR AT THE WILLIAM R. COTTER FEDERAL BUILDING IN HARTFORD, CT. | — | $1,446,069 | Jan 13, 2022 | Sep 28, 2020 – Dec 31, 2021 |
| Prime | General Services Administration Public Buildings Service | EO14042: MODIFICATION TO INCORPORATE COVID GUIDANCE | 47PB0018D0030USAspending | $515,722 | Jan 10, 2022 | Nov 9, 2020 – Jul 17, 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
- General Services AdministrationGov-sourced
- Department of TransportationGov-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.