KOMAN SUSTAINABLE SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$111.4M
Total Awards
103
State
Alaska
Last Updated
Feb 19, 2026
Yearly Funding Trend
$100.5M24
$10.9M25
Top 50 Awards to KOMAN SUSTAINABLE SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P2023C0104_1443_-NONE-_-NONE- LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK | Department of the Interior National Park Service | — | JOHNSON CITY, TX-21 | 2024 | $17,600,469 |
CONT_AWD_N4008023F4842_9700_N4008023D0024_9700 TIME EXTENSION MODIFICATION LR 168 LEASE RELOCATABLE FOR PAX RIVER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $14,500,000 |
CONT_AWD_N4008023F4828_9700_N4008023D0024_9700 LR 167 LEASE RELOCATABLE FOR PAX RIVER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $12,800,000 |
CONT_AWD_W9127822C0036_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 2 FOR MACDILL AFB MISO IV MODULAR TRAILER LEASE | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $8,913,565 |
CONT_AWD_70B01C22C00000138_7014_-NONE-_-NONE- PIPE TESTING | Department of Homeland Security U.S. Customs and Border Protection | — | HARPERS FERRY, WV-02 | 2024 | $7,070,259 |
CONT_AWD_W9124923C0026_9700_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $5,703,667 |
CONT_AWD_FA460022F0131_9700_FA460022D0002_9700 THE CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TRANSPORTATION, EQUIPMENT, SPECIAL TOOLS, EXPERTISE, SUPERVISION, AND SERVICES REQUESTED TO ISOLATE AND DECOMMISSION IN PLACE TH… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $3,610,448 |
CONT_AWD_FA706024C0008_9700_-NONE-_-NONE- PKB - THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CREDIT TO THE GOVERNMENT OF $42,769.76 DUE TO DIFFERING SITE CONDITIONS. | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $2,826,770 |
CONT_AWD_W9124924C0016_9700_-NONE-_-NONE- 810043G-2P BLDG. 900 REPLACE COOLING | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $2,441,102 |
CONT_AWD_FA706023F0125_9700_FA706022D0007_9700 PKB-B351 REPAIR RESERVE TRAINING MOLD AND ASBESTOS, JOINT BASE ANACOSTIA-BOLLING (JBAB) IAW STATEMENT OF WORK | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,979,947 |
CONT_AWD_W9124925CA031_9700_-NONE-_-NONE- DE05092-0P B44401 REPAIR RCX | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $1,776,462 |
CONT_AWD_FA706023F0123_9700_FA706022D0007_9700 PKB - UPDATE DODAAC | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,559,736 |
CONT_AWD_N4008025F0056_9700_N4008023D0024_9700 BASE PERIOD - RECURRING LR167 LEASE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,520,267 |
CONT_AWD_FA706023F0103_9700_FA706022D0007_9700 PKB - UPDATE DODAAC | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,505,556 |
CONT_AWD_FA706023F0131_9700_FA706022D0007_9700 PKB - INSTALLATION OF GENERATOR AND ELECTRICAL UPGRADES FOR BLDG 5681 ON JBAB | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,201,698 |
CONT_AWD_FA706023F0114_9700_FA706023D0013_9700 THE PROCUREMENT IS TO DEMOLISH AND REMOVE TWO (2) EXISTING CHILLERS THAT ARE NO LONGER IN OPERATION ON THE NORTH SIDE OF B520. PROVIDE AND INSTALL A NEW 110-TON NOMINAL COOLING CA… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,198,141 |
CONT_AWD_FA706024F0099_9700_FA706023D0013_9700 PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,095,050 |
CONT_AWD_FA302024F0135_9700_FA441923D0005_9700 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 TH… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $1,086,162 |
CONT_AWD_FA706025F0117_9700_FA706024D0006_9700 PKB - BUILDING MANAGEMENT SYSTEM UPGRADE B399 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $1,048,549 |
CONT_AWD_70B01C23F00001284_7014_70B01C23G00000002_7014 COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $1,004,320 |
CONT_AWD_70B01C24F00000007_7014_70B01C23G00000002_7014 LAREDO REPAIRS | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $961,339 |
CONT_AWD_FA706024F0019_9700_FA706023D0013_9700 INSTALL HIGH VOLTAGE LINE AND PANEL IN BILLY MITCHELL ESTATES, JBAB | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $926,071 |
CONT_AWD_70B01C23F00000917_7014_70B01C23G00000002_7014 VARIOUS REPAIR PERIOD OF PERFORMANCE EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2024 | $917,617 |
CONT_AWD_FA706024F0061_9700_FA706023D0013_9700 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 WI… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $820,683 |
CONT_AWD_FA706024F0112_9700_FA706023D0013_9700 PKB - B3617 INSTALL CHILLER AND REPLACE PUMPS AND HVU | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $820,144 |
CONT_AWD_W9128F23C0044_9700_-NONE-_-NONE- R00003 ADDITIONAL CURB REPLACEMENT DESIGN AND CONSTRUCT REPAIR KENNEY GATE | Department of Defense Department of the Army | — | OFFUTT AFB, NE-01 | 2024 | $768,562 |
CONT_AWD_FA706025F0100_9700_FA706024D0006_9700 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… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $762,942 |
CONT_AWD_FA706025F0082_9700_FA706024D0006_9700 B399 - REPLACE HVAC UNITS 2-5 PHASE 2 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $758,663 |
CONT_AWD_FA706025F0021_9700_FA706024D0006_9700 PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT. | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $727,325 |
CONT_AWD_FA706023F0113_9700_FA706023D0013_9700 THE MODIFICATION IS TO ADD TRANE CONTROLS AND ASSOCIATED INSTALLATION WORK INTO THE BASE TASK ORDER IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $670,982 |
CONT_AWD_FA706024F0116_9700_FA706024D0006_9700 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… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $640,194 |
CONT_AWD_FA441924F0074_9700_FA441923D0005_9700 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-PL… | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $582,947 |
CONT_AWD_FA706024F0105_9700_FA706023D0013_9700 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). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $563,369 |
CONT_AWD_70B01C23F00001254_7014_70B01C23G00000002_7014 ADMINISTRATIVE MODIFICATION TO REMOVE THE CONTRACTING OFFICER FROM THE IPP APPROVAL LIST. | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2024 | $541,149 |
CONT_AWD_70B01C23F00001198_7014_70B01C23G00000002_7014 REPAIR RESEAL PARKING LOT POP EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $478,134 |
CONT_AWD_FA706025F0053_9700_FA706024D0006_9700 PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $444,738 |
CONT_AWD_FA706025F0050_9700_FA706024D0006_9700 PKB - DEMOLISH AND REPLACE EXISTING BOILERS AND HVACS IN B353/354, AND 355 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $436,159 |
CONT_AWD_FA441924F0057_9700_FA441923D0005_9700 BUILDING 225 ROOF REPLACEMENT. | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2024 | $394,666 |
CONT_AWD_FA706024F0025_9700_FA706023D0013_9700 B417 FIRE ALARM, MOLD, WATER DAMAGE, PAINT AND FLOORING | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $392,617 |
CONT_AWD_FA706025F0118_9700_FA706024D0006_9700 THE PURPOSE OF THIS PROJECT IS TO REPAIR 11 CES METER PITS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $369,496 |
CONT_AWD_FA706024F0068_9700_FA706023D0013_9700 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 TROUB… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $368,276 |
CONT_AWD_FA706024F0002_9700_FA706022D0007_9700 B370 AIR COOLED CHILLER | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $346,359 |
CONT_AWD_FA706025F0090_9700_FA706024D0006_9700 PKB-B47 REPLACE HVAC COILS AND DAMPER MOTOR | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $324,085 |
CONT_AWD_FA706024F0040_9700_FA706023D0013_9700 PKB - B72 INSTALL EMERGENCY TEMPORARY CHILLER AND INVESTIGATE HVAC CONTROLS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $316,246 |
CONT_AWD_FA706024F0014_9700_FA706023D0013_9700 B20 EMERGENCY WATERLINE REPAIR ON JBAB | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $311,163 |
CONT_AWD_70B01C23F00001271_7014_70B01C23G00000002_7014 ADMINISTRATIVE MODIFICATION TO REMOVE THE CONTRACTING OFFICER FROM THE IPP APPROVAL LIST | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANGELO, TX-11 | 2024 | $306,667 |
CONT_AWD_FA706025F0121_9700_FA706024D0006_9700 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 AN… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $299,343 |
CONT_AWD_FA706025F0111_9700_FA706024D0006_9700 PKB - B398 REPAIR MOTOR GENERATOR SET AND CONTROL PANEL | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $298,107 |
CONT_AWD_FA302924F0007_9700_FA441923D0005_9700 RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $289,816 |
CONT_AWD_FA706024F0109_9700_FA706023D0013_9700 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). | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $283,071 |
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
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$40.2M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$37.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$22.6M
ALL OTHER SPECIALTY TRADE CONTRACTORS$5.7M
INDUSTRIAL BUILDING CONSTRUCTION$4.2M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$769K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$111K
Source: USAspending.gov · All Recipients · Alaska