KOMAN SUSTAINABLE SOLUTIONS, LLC

ANCHORAGE, AK, 99503

Unclaimed

Small Business8(a)Minority OwnedSmall Disadvantaged

Prime contracting experience

Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of the Interior National Park Service	LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK 140P2023C0104USAspending	—	$18,036,945	Sep 21, 2026	Sep 26, 2023 – Dec 18, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	REMOVE EXISTING RAMP WITH AMERICANS WITH DISABILITIES ACT (ADA) RAMP AND REPLACE ENTIRE SECTION OF RECREATION YARD SPALLED CONCRETE CORNER. FIRE PREVENTION REPAIRS THROUGHOUT THE FLORENCE ARIZONA FACILITY 70CMSW23C00000014USAspending	—	$681,407	Aug 12, 2026	Aug 21, 2023 – Apr 6, 2024
Prime	Department of Defense Department of the Army	810043G-2P BLDG. 900 REPLACE COOLING W9124924C0016USAspending	—	$2,561,885	Jul 16, 2026	Oct 3, 2024 – Oct 13, 2026
Prime	Department of Defense Department of the Army	569262 - FIBER TO BARRACKS EMCS, FORT CARSON, CO SBA ACCEPTANCE S SP1753888663J W9128F26CA020USAspending	—	$2,344,078	Jul 9, 2026	Mar 30, 2026 – Feb 23, 2027
Prime	Department of Defense Department of the Air Force	THE PURPOSE OF THIS PROJECT IS TO REPAIR 11 CES METER PITS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706025F0118USAspending	FA706024D0006USAspending	$369,496	May 26, 2026	Sep 15, 2025 – Aug 13, 2026
Prime	Department of Defense Department of the Air Force	PKB - BUILDING MANAGEMENT SYSTEM UPGRADE B399 FA706025F0117USAspending	FA706024D0006USAspending	$1,125,706	Apr 28, 2026	Sep 22, 2025 – Aug 18, 2026
Prime	Department of Defense Department of the Army	DE05092-0P B44401 REPAIR RCX W9124925CA031USAspending	—	$1,776,462	Apr 24, 2026	Sep 29, 2025 – Dec 8, 2026
Prime	Department of Defense Department of the Navy	BUILDING LR-167 LEASE OPTION YEAR 1 FUNDING TASK ORDER N4008026F1028USAspending	N4008023D0024USAspending	$1,520,267	Jan 12, 2026	Jan 14, 2026 – Jan 13, 2027
Prime	Department of Defense Department of the Army	DE05377-2P BF001 REPAIR BARTON FIELD TRA W9124923C0026USAspending	—	$5,703,667	Dec 8, 2025	Sep 25, 2023 – Apr 20, 2026
Prime	Department of Defense Department of the Army	B840 BELGIUM BEDDOWN FACILITY W912PL23C0009USAspending	—	$15,363,241	Sep 29, 2025	Jun 12, 2023 – Sep 29, 2025
Prime	Department of Defense Department of the Air Force	PKB - B398 REPAIR MOTOR GENERATOR SET AND CONTROL PANEL FA706025F0111USAspending	FA706024D0006USAspending	$298,107	Sep 18, 2025	Sep 22, 2025 – Sep 13, 2027
Prime	Department of Defense Department of the Air Force	BUILDING 399 POWER DISTRIBUTION UNITS (PDUS) ARE AT THE END OF THEIR LIFE CYCLE. CUSTOMER REQUESTS TO REPLACE TWO (2) PDUS IN THE WHITE HOUSE COMMUNICATIONS AGENCY IN ROOM 204I AND 204K. FA706025F0121USAspending	FA706024D0006USAspending	$299,343	Sep 17, 2025	Sep 22, 2025 – Feb 4, 2027
Prime	Department of Defense Department of the Army	MACDILL AIR FORCE BASE MISO IV MODULAR TRAILER LEASE W9127822C0036USAspending	—	$8,913,565	Sep 12, 2025	Sep 29, 2022 – Oct 30, 2028
Prime	Department of Defense Department of the Air Force	PKB - CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) AIR HANDLING UNITS (AHUS) ON THE FIRST FLOOR OF BUILDING 399 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706024F0105USAspending	FA706023D0013USAspending	$563,369	Sep 8, 2025	Sep 5, 2024 – Dec 1, 2025
Prime	Department of Defense Department of the Air Force	PKB-B47 REPLACE HVAC COILS AND DAMPER MOTOR FA706025F0090USAspending	FA706024D0006USAspending	$324,085	Sep 5, 2025	Aug 21, 2025 – Feb 23, 2026
Prime	Department of Defense Department of the Air Force	PKB - THIS PROCUREMENT REQUIRES THE REMOVAL AND REPLACEMENT OF ONE (1) AIR HANDLING UNIT (AHU), AHU #19 SERVING ROOMS 230 AND 230A LOCATED ON THE SECOND FLOOR OF BUILDING 399, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706025F0100USAspending	FA706024D0006USAspending	$762,942	Aug 28, 2025	Sep 1, 2025 – Sep 1, 2026
Prime	Department of Defense Department of the Air Force	INSTALLATION OF GENERATOR AND ELECTRICAL UPGRADES FOR BLDG 5681 ON JBAB FA706023F0131USAspending	FA706022D0007USAspending	$1,201,698	Aug 28, 2025	Sep 22, 2023 – Dec 29, 2025
Prime	Department of Defense Department of the Air Force	PKB - PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS, TO COMPLETE THE REPLACEMENT OF THE HVAC SYSTEM B417 JBAB AS OUTLINED IN THE STATEMENT OF WORK (SOW) FA706024C0008USAspending	—	$2,826,770	Aug 26, 2025	Jul 31, 2024 – Nov 3, 2025
Prime	Department of Defense Department of the Air Force	PKB - B3617 INSTALL CHILLER AND REPLACE PUMPS AND HVU FA706024F0112USAspending	FA706023D0013USAspending	$820,144	Aug 21, 2025	Sep 9, 2024 – Oct 24, 2025
Prime	Department of Defense Department of the Air Force	PKB-THE PROCUREMENT REQUIRES THE REPLACEMENT OF EXISTING 12-INCH AND 8-INCH DOMESTIC WATER LINES AND VALVES ON THE WEST SIDE OF B168 WITH C900 PIPING, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706024F0116USAspending	FA706024D0006USAspending	$640,194	Aug 21, 2025	Sep 11, 2024 – Nov 5, 2025
Prime	Department of Defense Department of the Air Force	B399 - REPLACE HVAC UNITS 2-5 PHASE 2 FA706025F0082USAspending	FA706024D0006USAspending	$758,663	Aug 5, 2025	Aug 6, 2025 – Jun 2, 2026
Prime	Department of Defense Department of the Air Force	DESIGN-BUILD TO REPAIR BRICK SPALLS, REPAIR EXTERIOR ARCHITECTURAL CONCRETE FACADE AND APPLY TEXTURE SEAL COATING, REPAIR STONE COPING PARAPET AND REMOVE EXTERIOR SEALANT/CAULK THEN REPLACE WITH NEW SEALANT/CAULKING. FA302024F0135USAspending	FA441923D0005USAspending	$1,086,162	Jun 9, 2025	Jul 15, 2024 – Jul 7, 2025
Prime	Department of Defense Department of the Air Force	PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS STATEMENT OF WORK (SOW). FA706025F0053USAspending	FA706024D0006USAspending	$444,738	Apr 25, 2025	Apr 28, 2025 – Apr 28, 2026
Prime	Department of Defense Department of the Air Force	PKB - DEMOLISH AND REPLACE EXISTING BOILERS AND HVACS IN B353/354, AND 355 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706025F0050USAspending	FA706024D0006USAspending	$436,159	Apr 17, 2025	Apr 17, 2025 – Dec 15, 2025
Prime	Department of Defense Department of the Air Force	PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). FA706024F0099USAspending	FA706023D0013USAspending	$1,095,050	Apr 3, 2025	Aug 29, 2024 – Nov 20, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	SHOWER RENOVATIONS 70B01C22C00000138USAspending	—	$6,827,670	Mar 27, 2025	Sep 28, 2022 – Feb 11, 2025
Prime	Department of Defense Department of the Air Force	RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). FA302924F0007USAspending	FA441923D0005USAspending	$307,729	Mar 7, 2025	Oct 1, 2024 – May 3, 2025
Prime	Department of Defense Department of the Army	DESIGN AND CONSTRUCT REPAIR KENNEY GATE W9128F23C0044USAspending	—	$893,471	Feb 19, 2025	Sep 29, 2023 – Jun 28, 2025
Prime	Department of Defense Department of the Navy	BASE PERIOD - RECURRING LR167 LEASE N4008025F0056USAspending	N4008023D0024USAspending	$1,520,267	Feb 13, 2025	Jan 14, 2025 – Jan 13, 2026
Prime	Department of Defense Department of the Navy	LR 168 LEASE RELOCATABLE FOR PAX RIVER N4008023F4842USAspending	N4008023D0024USAspending	$14,500,000	Feb 4, 2025	Aug 28, 2023 – Dec 12, 2025
Prime	Department of Defense Department of the Air Force	B520 HANGAR HVAC SYSTEM REPAIR AT JOINT BASE ANACOSTIA-BOLLING FA706023F0114USAspending	FA706023D0013USAspending	$1,198,141	Jan 27, 2025	Sep 25, 2023 – Apr 11, 2025
Prime	Department of Defense Department of the Air Force	PKB-REPLACEMENT OF THE COOLING TOWER DRIVE MOTORS AT B16S CT1 AND CT2, REPLACEMENT OF COOLING TOWER POWERTRAIN COMPONENTS, UPGRADE INTEGRATED AUTOMATION, INSTALL NEW BAS AND TROUBLESHOOT CHILLERS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706024F0068USAspending	FA706023D0013USAspending	$368,276	Jan 24, 2025	Jul 3, 2024 – Mar 31, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	SAN ANGELO NASOC COMMAND CENTER EXTENTION TO ACCOMODATE ADDITIONAL PERSONNEL. 70B01C23F00001271USAspending	70B01C23G00000002USAspending	$306,667	Dec 20, 2024	Sep 29, 2023 – Jul 2, 2025
Prime	Department of Defense Department of the Air Force	PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT. FA706025F0021USAspending	FA706024D0006USAspending	$727,325	Dec 11, 2024	Dec 11, 2024 – Sep 11, 2025
Prime	Department of Defense Department of the Navy	LR 167 LEASE RELOCATABLE FOR PAX RIVER N4008023F4828USAspending	N4008023D0024USAspending	$12,800,000	Dec 5, 2024	Aug 24, 2023 – Dec 31, 2024
Prime	Department of Defense Department of the Air Force	B93 HVAC REPAIR ON JOINT BASE ANACOSTIA-BOLLING FA706023F0113USAspending	FA706023D0013USAspending	$670,982	Oct 15, 2024	Sep 25, 2023 – Dec 16, 2024
Prime	Department of Defense Department of the Air Force	BUILDING 351 REPAIR RESERVE TRAINING MOLD AND ASBESTOS, JBAB FA706023F0125USAspending	FA706022D0007USAspending	$1,979,947	Oct 9, 2024	Sep 21, 2023 – Dec 14, 2024
Prime	Department of Defense Department of the Air Force	PKB-THE DEMO AND REPLACEMENT OF THREE (3) ROOFTOP AIR HANDLING UNITS FROM THE SITE AT B418 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FA706024F0109USAspending	FA706023D0013USAspending	$283,071	Sep 6, 2024	Sep 6, 2024 – Mar 5, 2025
Prime	Department of Defense Department of the Air Force	PKB - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND EQUIPMENT NECESSARY TO DEMO TWENTY-TWO (22) CLASSROOM VENTILATOR UNITS AND REMOVE THEM FROM THE SITE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 8 MARCH 2024. FA706024F0061USAspending	FA706023D0013USAspending	$820,683	Jul 29, 2024	Jun 25, 2024 – Mar 24, 2025
Prime	Department of Homeland Security U.S. Customs and Border Protection	HORSE BARN INSULATION, DEL RIO CHECK POINT, SALLY PORT REPAIR, FUEL DISPENSER REPAIR. 70B01C23F00000917USAspending	70B01C23G00000002USAspending	$917,617	Jun 4, 2024	Sep 27, 2023 – Jul 19, 2024
Prime	Department of Defense Department of the Air Force	OSI B21 REFRESH FA706023F0103USAspending	FA706022D0007USAspending	$1,505,556	May 28, 2024	Aug 18, 2023 – Sep 2, 2024
Prime	Department of Defense Department of the Air Force	B18 ROOF RENOVATION AT ALTUS AFB OK. THIS PROJECT CONSISTS OF REPLACING THE SINGLE-PLY ROOF SYSTEM WITH A NEW FULLY ADHERED ETHYLENE - PROPYLENE - DIENE - MONOMER (EPDM) SINGLE-PLY SYSTEM WITH A NO DOLLAR LIMIT (NDL) TWENTY (20) YEAR WARRANTY. FA441924F0074USAspending	FA441923D0005USAspending	$582,947	May 23, 2024	Jun 3, 2024 – Sep 26, 2024
Prime	Department of Defense Department of the Air Force	BUILDING 225 ROOF REPLACEMENT. FA441924F0057USAspending	FA441923D0005USAspending	$394,666	May 21, 2024	Mar 4, 2024 – May 24, 2024
Prime	Department of Defense Department of the Air Force	B417 FIRE ALARM, MOLD, WATER DAMAGE, PAINT AND FLOORING FA706024F0025USAspending	FA706023D0013USAspending	$392,617	Apr 25, 2024	Jan 25, 2024 – Oct 21, 2024
Prime	Department of Defense Department of the Air Force	ISOLATE AND ABANDON TWO (2) CLOSED LOOP GEOTHERMAL GROUND WELL SYSTEM AND A FULL-DEPTH REPLACEMENT OF 95,000 SQ. FT. PARKING LOT THAT SITS ABOVE ONE OF THE GEOTHERMAL GROUND SYSTEMS. FA460022F0131USAspending	FA460022D0002USAspending	$3,610,448	Apr 18, 2024	Oct 3, 2022 – Nov 29, 2024
Prime	Department of Defense Department of the Air Force	PKB - B72 INSTALL EMERGENCY TEMPORARY CHILLER AND INVESTIGATE HVAC CONTROLS FA706024F0040USAspending	FA706023D0013USAspending	$316,246	Mar 20, 2024	Mar 21, 2024 – Oct 17, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	LAREDO REPAIRS 70B01C24F00000007USAspending	70B01C23G00000002USAspending	$961,339	Mar 7, 2024	Nov 2, 2023 – Jul 23, 2024
Prime	Department of Defense Department of the Air Force	HVAC REPAIR AND DUCT CLEANING B5681 JBAB FA706023F0123USAspending	FA706022D0007USAspending	$1,559,736	Mar 6, 2024	Sep 12, 2023 – Dec 4, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	REPAIR RESEAL PARKING LOT 70B01C23F00001198USAspending	70B01C23G00000002USAspending	$478,134	Feb 26, 2024	Sep 20, 2023 – Jun 29, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	DEMOLITION OF EXISTING RADIANT HEATER SYSTEMS AND REPLACEMENT WITH NEW RADIANT HEATER SYSTEMS AT DEL RIO SECTOR HQ CBP FACILITIES 70B01C23F00001254USAspending	70B01C23G00000002USAspending	$541,149	Feb 21, 2024	Sep 29, 2023 – Apr 25, 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

16 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	INSTALL COMMERCIAL GRADE TYVEK AT THE SOUTH EXTERIOR WALLS FOR BLDG. 3. INCLUDES FASTNERS AND JOINT TAPE. C20042-001007 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$22,680	Aug 5, 2023	— – —
Subcontractor	Department of Defense	REPAIRED DAMAGED CEILING TILES, CLEANED UP PHOTO LAB, DRYWALL REPAIRS, INSTALLED DOOR JAMBS, REPAIRS TO EAST WALL BATHROOMS, CLOSET REPAIRS AND ROOF PENETRATIONS. C20042-001007 CO #16 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$11,336	Jul 18, 2023	— – —
Subcontractor	Department of Defense	REMOVE EXISTING AND INSTALL NEW COMMERCIAL GRADE TYVEK AT THE SOUTH EXTERIOR WALLS OF BLDG.3. INCLUDES FASTNERS AND JOINT TAPE. C20042-001007 CO#15 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$19,170	Jun 5, 2023	— – —
Subcontractor	Department of Defense	REPLACE DRYWALL AT 1ST FLOOR COLUMNS - 33EA. NEW METAL STUD FRAMING AT COLUMNS AS REQUIRED. CORNER BEAD AT NEW COLUMNS. TAPE & BED. PAINT. C20042-001007 CO 14 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$26,952	Apr 24, 2023	— – —
Subcontractor	Department of Defense	ADDITIONAL INTERIOR FINISHES, DEMO, AND CLEAN UP. C20042-001007 CO #13 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$31,501	Apr 24, 2023	— – —
Subcontractor	Department of Defense	DEMO EXISTING WOOD STUDS AND TOP/BOTTOM PLATES. DEMO EXTERIOR PLYWOOD SHEATHING. FURNISH & INSTALL METAL STRUCTURAL STUD FRAMING, WINDOWSILLS, EXTERIOR PLYWOOD SHEATHING, EXTERIOR GYPSUM SHEATHING, TYVEK COMMERCIAL BUILDING WRAP, BOX HEADER & JAMBS, SHEAR WALL HOLD-DOWNS AND ANCHORS, AND JOIST SISTERING. C20042-001007 CO #12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$43,070	Mar 31, 2023	— – —
Subcontractor	Department of Defense	LABOR AND MATERIAL TO PAINT FIRE SPRINKLER LINES FOR FIRST AND SECOND FLOOR C20042-001007 CO 11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$18,012	Feb 22, 2023	— – —
Subcontractor	Department of Defense	REPLACE DRYWALL AT 1ST FLOOR COLUMNS -32 EACH. NEW METAL STUD FRAMING AT COLUMNS AS REQUIRED. CORNER BEAD AT COLUMNS. NEW DRYWALL ATTACHED WITH ADHESIVE AT 1ST FLOOR COLUMNS. C20042-001007 CO #10 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$61,776	Dec 5, 2022	— – —
Subcontractor	Department of Defense	RE-ROUTE NATURAL GAS LINE ABOVE DOORWAY ON SOUTH END OF BUILDING3. C20042-001007 CO #9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$3,035	Nov 22, 2022	— – —
Subcontractor	Department of Defense	SHORING TO DIG COLLAPSED DIRT OUT OF EXISTING EXCAVATION. C20042-001007 CO #8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$4,990	Oct 6, 2022	— – —
Subcontractor	Department of Defense	ITEMS REQUIRED BY SPECIFICATIONS THAT WERE EXCLUDED FROM BID PROPOSAL AND CURRENT SUBCONTRACT. QFPE REVIEW AND SEAL. HARD-PIPE DROPS PENDANT. ADDITIONAL DESIGN FOR SIESMIC BRACING LAYOUT. C20042-001007 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$203,316	Sep 30, 2022	— – —
Subcontractor	Department of Defense	REPAIR 8" WATER LINE C20042-001007 CO #7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$6,653	Sep 30, 2022	— – —
Subcontractor	Department of Defense	ADDITIONAL LABOR AND MATERIAL COST TO FIX THE BROKE ROOF DRAIN ON EAST WAREHOUSE OF BUILDING #3. C20042-001007 CO #4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$3,402	Aug 5, 2022	— – —
Subcontractor	Department of Defense	REPLACE THE REMOVED GYPSUM BOARD FROM EXISTING 2ND FLOOR COLUMNS, NEW CORNER BEAD, TAPE AND BED, PAINTING. C20042-001007 CO #3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$21,276	May 31, 2022	— – —
Subcontractor	Department of Defense	UNHOOKED PLUMBING DRAIN FROM JOBSITE TRAILER. REPAIRED GAS LINE DAMAGED BY DEMO CREW. RAISED GAS LINE ON ROOF FOR ROOFING TO BE INSTALLED. CONNECTED PLUMBING. C20042-001007 CO#2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$4,643	Apr 7, 2022	— – —
Subcontractor	Department of Defense	LABOR AND MATERIAL TO PERFORM TERMITE INSPECTION REPAIRS. C20042-001007 CO #1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OK Parent award description: RENOVATION OF SOUTH END BUILDING 3, TINKER AFB View parent award on USAspending	—	$236,059	Nov 21, 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 the InteriorGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: YYHUS62QE615
CAGE: 8LUS7
Website: https://www.komanss.com/

NAICS codes

221118Other Electric Power Generation(definition)
221122Electric Power Distribution(definition)
221310Water Supply and Irrigation Systems(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building ConstructionPrimary(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238110Poured Concrete Foundation and Structure Contractors(definition)
238120Structural Steel and Precast Concrete Contractors(definition)
238130Framing Contractors(definition)
238160Roofing Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
332311Prefabricated Metal Building and Component Manufacturing(definition)
332439Other Metal Container Manufacturing(definition)
531120Lessors of Nonresidential Buildings (except Miniwarehouses)(definition)
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(definition)
561210Facilities Support Services(definition)
562910Remediation Services(definition)
624230Emergency and Other Relief Services(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
541512Computer Systems Design Services(definition)
337214Office Furniture (except Wood) Manufacturing(definition)

Certifications

8(a) Business Development ProgramActive
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Data sources

SAM.gov monthly extract
ID YYHUS62QE615 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID YYHUS62QE615 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:YYHUS62QE615 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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