KOMAN INTEGRATED SOLUTIONS, LLC Federal Contracts — Government Award History

Total (All Time)$35M
Latest FY$749,326
Primary AgencyDepartment of Defense

KOMAN INTEGRATED SOLUTIONS, LLC has received $35M in total federal contract awards
across 4 fiscal year(s). ▼ 95.5% vs FY2024 Peak year was FY2024 ($17M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$749,326 3건 Department of Defense
FY2024

$16.7M 8건 Department of Defense
FY2023

$1.4M 7건 Department of Defense
FY2022

$16.7M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-06-10 Department of Defense $16.3M REPLACE OVERHEAD DISTRIBUTION LINE CIRCUIT B6 ON VANDENBERG SPACE FORCE BASE, CA
2024-09-29 Department of Defense $13.3M REPAIR LIBBY AAF PAVEMENT OVERRUNS/SHOULDERS/LIGHTING, FT. HUACHUCA, ARIZONA
2026-03-03 Department of Defense $1.9M DEMOLITION OF JET PROPULSION LAB MULTIPLE BUILDINGS
2024-07-25 Department of Defense $1.6M DRUG DEMAND B3920 DEMOLITION
2024-05-17 Department of Defense $993,915 DEMO UNACCOMPANIED DORM B5605
2023-05-09 Department of Defense $520,242 REPAIR BASEMENT MOLD REMEDIATION B8523
2022-10-17 Department of Defense $464,224 MUD MOUNTAIN DAM FISH PASSAGE FACILITY PAVING
2024-12-06 Department of Defense $384,778 DEMOLITION AND ABATEMENT B647
2026-03-03 Department of Defense $383,289 DEMOLITION OF BUILDINGS 4976, 4977 AND 4979
2024-08-22 Department of Defense $352,347 ASBESTOS ABATEMENT AND GUTTING, BUILDING 1431
2025-09-24 Department of Defense $240,242 CAMP CORUM CLEAN-UP
2024-09-16 Department of Defense $235,161 DEMOLISH HVAC/ELECTRICAL EQUIPMENT HANGAR B1830
2022-09-26 Department of Defense $233,503 B1600 CONFERENCE ROOM AND 110 AREA ABATE AND REPLACE FLOORING
2024-07-26 Department of Defense $147,678 DEMOLISH MUNITIONS TRAILER MAINTENANCE FACILITY B646
2025-04-01 Department of Defense $124,306 DEMOLISH PROPULSION RESEARCH LAB B1401
2023-09-30 Department of Defense $115,418 FLIGHT LINE MOORING POINT INSTALLATION
2023-01-25 Department of Defense $97,378 ASBESTOS ABATEMENT B1020 1ST & 3RD FLOOR ELEVATOR LOBBIES
2023-09-22 Department of Defense $76,455 ABATE-REPLACE FLOORING ADMIN AREAS B1450
2022-08-26 Department of Defense $73,956 REPAIR FLOORING REPLACEMENT AND MOLD B1634
2024-09-26 Department of Defense $67,606 ASBESTOS ABATEMENT B1630 ROOMS 306 AND 307 FLOORING