KOMAN CONSTRUCTION, LLC
ANCHORAGE, Alaska
Total Received
$168.9M
Total Awards
99
State
Alaska
Last Updated
Mar 17, 2026
Yearly Funding Trend
$154.2M24
$14.6M25
Top 50 Awards to KOMAN CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B01C21F00000575_7014_70B01C20D00000022_7014 EXTEND CLIN 110 TO 11/15/2025 | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $26,017,477 |
CONT_AWD_70B01C21F00000597_7014_70B01C20D00000023_7014 EXERCISE OPTION PERIODS 10 THROUGH 12 | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2024 | $24,944,489 |
CONT_AWD_70B01C21F00000556_7014_70B01C20D00000018_7014 EXERCISE OPTION PERIODS 10 THROUGH 12 | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $22,352,590 |
CONT_AWD_W9127823C0009_9700_-NONE-_-NONE- SA015 ROOM 321 NORTH WALL ADDITION | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $21,365,625 |
CONT_AWD_W9126G22F0433_9700_W9126G22D0046_9700 VERTICAL MATOC-8A KOMAN | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $6,246,668 |
CONT_AWD_W9127820C0015_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 FOR MACDILL AFB MISO II MODULAR TRAILER LEASE | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $6,015,065 |
CONT_AWD_70B01C20F00000497_7014_70B01C20D00000018_7014 CHANGE CONTRACTING OFFICER. | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $5,402,407 |
CONT_AWD_W912PP24C0017_9700_-NONE-_-NONE- WSMR BLDG. 100 & 102 ELEVATORS - MODIFICATION TO CORRECT CONTRACTOR IN CONTRACTING WRITING SYSTEM PD2. | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $4,987,369 |
CONT_AWD_FA481920C0061_9700_-NONE-_-NONE- 325 CES EMERGENCY MANAGEMENT ADMINISTRATION FACILITY AFOSI ADMINISTRATION FACILITY | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $4,742,872 |
CONT_AWD_N6945025F1100_9700_N6945022D0050_9700 BLDG 1410 REPAIRS | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $4,439,112 |
CONT_AWD_W912DY21C0072_9700_-NONE-_-NONE- ADD A DEMISING WALL AND TIE IN THE UTILITIES FOR THE NON-RENOVATED SPACE FOR THIS PROJECT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $4,027,689 |
CONT_AWD_N6945025F1419_9700_N6945024D0019_9700 RENOVATE/REPURPOSE BLD. 40, NCBC GULFPORT; INCLUDES CIVIL, STRUCTURAL, ARCHITECTURAL, MECHANICAL, AND ELECTRICAL CONSTRUCTION, WITH FIRE SUPPRESSION SYSTEMS INSTALLED/PROGRAMED TO… | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $3,997,685 |
CONT_AWD_N6945024F0933_9700_N6945023D0040_9700 X002 WO# 3053702 DLA DOCK CANOPY COMPLETION (BLDG 1221, 1230, 125 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $3,924,925 |
CONT_AWD_W519TC24F2559_9700_W52P1J21D3013_9700 TEAD-S REPAIR ADMIN ROADS - POP EXTENSION TO 29 AUG 2025. | Department of Defense Department of the Army | — | TOOELE, UT-02 | 2024 | $3,420,258 |
CONT_AWD_70B01C20F00000558_7014_70B01C20D00000022_7014 EXERCISE OPTION PERIODS 10 THROUGH 12 | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $2,665,556 |
CONT_AWD_70B01C20F00000593_7014_70B01C20D00000023_7014 EXERCISE OPTION PERIODS 10 THROUGH 12 | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2024 | $2,349,566 |
CONT_AWD_W91QF423F0345_9700_W91QF422D0001_9700 RPR FLOORING, PAINT AND FIRE ALARM B-225 | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $1,480,537 |
CONT_AWD_N6945025F0317_9700_N6945022D0050_9700 UPGRADE B1154 PUMP HOUSE | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $1,435,781 |
CONT_AWD_W91QF424F0246_9700_W91QF422D0001_9700 B-392 REPAIR COMMUNICATIONS WIRING | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,435,079 |
CONT_AWD_N6945024F0226_9700_N6945022D0050_9700 NASCC W7 CLAYTON VALVE AND SCADA SYSTEM | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $1,371,882 |
CONT_AWD_W91QF424F0216_9700_W91QF422D0001_9700 MIGRATION MODIFICATION TO ANCHOR TO ACWS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,275,870 |
CONT_AWD_W91QF424F0302_9700_W91QF422D0001_9700 B45 RENOVATE BATHROOMS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,076,277 |
CONT_AWD_N6945025F1337_9700_N6945024D0019_9700 REPAIR OF AIRFIELD STORM DRAINAGE AT NAS PENSACOLA, FLORIDA | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $858,611 |
CONT_AWD_N6945023F0275_9700_N6945022D0050_9700 B1742 EMERGENCY GENERATOR/ATS NO COST MODIFICATION TO EXTEND CCD TO 12-11-23. | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $706,494 |
CONT_AWD_N4008024F4417_9700_N4008020D0019_9700 REPAIR ROOF ABOVE GALLEY, KING HALL, USNA-101K | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $698,644 |
CONT_AWD_N4008024F4254_9700_N4008020D0019_9700 REPOINT EXTERIOR OF KING HALL AND ADJACENT WALLS IVO SMOKE PARK, | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $677,859 |
CONT_AWD_N4008023F4686_9700_N4008020D0019_9700 P00001 PC-01 ADDITIONAL SECURITY FEATURES | Department of Defense Department of the Navy | — | TILGHMAN, MD-01 | 2024 | $593,810 |
CONT_AWD_FA706023F0048_9700_FA706021D0004_9700 PKB - 4TH FLOOR TELECOM ROOM RENOVATIONS AND SPLIT SYSTEM INSTALLATION FOR B94, JBAB | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $588,221 |
CONT_AWD_W91QF423F0357_9700_W91QF422D0001_9700 COURT ROOM UPGRADES B- 55 | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $520,116 |
CONT_AWD_N4008024F4230_9700_N4008020D0019_9700 INCREASE FROM 30 TO 36 COMPANIES AT BANCROFT HALL, USNA-101 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $515,710 |
CONT_AWD_FA441722P0018_9700_-NONE-_-NONE- THE PROJECT WILL CONSIST OF ONE PRE-ENGINEERED TEMPORARY MODULAR BUILDING TO ACCOMMODATE THE UNITS AIRMAN RESILIENCE TEAM. THE MODULAR BUILDING WILL BE AT MINIMUM 1,470 SQ. FT SPA… | Department of Defense Department of the Air Force | — | FORT WALTON BEACH, FL-01 | 2024 | $514,160 |
CONT_AWD_W91QF424F0329_9700_W91QF422D0001_9700 JOC - SHU SLIDER DOORS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $472,623 |
CONT_AWD_W91QF425FA149_9700_W91QF422D0001_9700 REFERENCE SOW | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $428,575 |
CONT_AWD_FA706023F0041_9700_FA706021D0004_9700 PKB - NO COST EXTENSION MOD, 120 DAYS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $403,423 |
CONT_AWD_70CMSW22C00000007_7012_-NONE-_-NONE- PURCHASE OF CONCRETE WALKWAY REPAIRS FOR PORT ISABEL DETENTION CENTER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2024 | $369,582 |
CONT_AWD_W91QF425FA170_9700_W91QF422D0001_9700 REFERENCE SOW | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $365,965 |
CONT_AWD_FA706023F0033_9700_FA706021D0004_9700 EXTEND POP | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $349,573 |
CONT_AWD_W91QF424F0126_9700_W91QF422D0001_9700 B-336 REPLACE COOLING TOWER | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $335,747 |
CONT_AWD_70CMSW21C00000004_7012_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE- REMOVAL AND REPLACEMENT OF WINDOWS AT THE FLORENCE DETENTION FACILITY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $317,913 |
CONT_AWD_N4008024F4598_9700_N4008020D0019_9700 REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $304,747 |
CONT_AWD_W91QF425FA024_9700_W91QF422D0001_9700 FIX LIGHTS AT THREE LOCATIONS ON GRANT AVENUE | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $294,515 |
CONT_AWD_W91QF424F0294_9700_W91QF422D0001_9700 B-391 REPLACE DAIKEN HVAC UNITS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $289,752 |
CONT_AWD_N4008024F4040_9700_N4008020D0019_9700 INSTALL RADOME OVER ANTENNA MOUNT ON RICKOVER HALL'S ROOF | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $256,891 |
CONT_AWD_N4008023F4427_9700_N4008020D0019_9700 P00001 NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $251,259 |
CONT_AWD_W91QF424F0197_9700_W91QF422D0001_9700 REPLACE NATURAL GAS DRYERS AND SHU | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $236,783 |
CONT_AWD_N4008024F4261_9700_N4008020D0019_9700 REPLACE HVAC CHILLER, REINA MERCEDES BEQ, USNA-47NS | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $230,558 |
CONT_AWD_W91QF424F0284_9700_W91QF422D0001_9700 JOC - CHAPEL LIGHTING | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $225,340 |
CONT_AWD_W91QF424F0331_9700_W91QF422D0001_9700 JOC - SAAF LIGHTING CONTROL AND MONITOR | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $224,203 |
CONT_AWD_W91QF423F0348_9700_W91QF422D0001_9700 REPAIR RUNWAY LIGHTS AT BLDG. 11110 | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $218,337 |
CONT_AWD_N4008024F4614_9700_N4008020D0019_9700 REPLACE G49 EXTERIOR DOORS, MICHELSON/CHAUVENET, USNA-572 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $174,662 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→123456
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$83.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$65.1M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$11.3M
OTHER BUILDING EQUIPMENT CONTRACTORS$5.0M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$3.4M
POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS$370K
Source: USAspending.gov · All Recipients · Alaska