SK CONSTRUCTION AND MANAGEMENT INC. Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$2M
Primary AgencyDepartment of Transportation
SK CONSTRUCTION AND MANAGEMENT INC. has received $31M in total federal contract awards
across 3 fiscal year(s). ▼ 90.0% vs FY2025 Peak year was FY2025 ($20M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.0M | 6건 | Department of Transportation | |
| FY2025 | $19.7M | 61건 | Department of Defense | |
| FY2024 | $8.9M | 66건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-29 | Department of Defense | $4.2M | BUILDING 685 ROOF AND ENVELOPE REPLACEMENT. |
| 2025-09-15 | Department of Defense | $1.8M | DRAGON PARK PHASE I IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK |
| 2025-10-01 | Department of Transportation | $1.8M | REMOVE AGED AND BREAKING BRICK FACADE AND REPLACE WITH NEW BRICK FACADE ON THE E |
| 2025-09-16 | Department of Defense | $1.6M | DISTRIBUTED ANTENNA SYSTEM |
| 2024-10-11 | Department of Defense | $1.1M | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY WEST POINT MIDDLE SCHOOL IMPROVEMENTS S |
| 2025-08-01 | Department of Defense | $949,414 | TRACTION FREIGHT ELEVATOR (CAR #1) REPLACEMENT AT BLDG. 752 (MAHAN HALL) |
| 2023-09-18 | Department of Transportation | $873,082 | HVAC SYSTEMS REPAIRS AND RENOVATIONS IN SAMUELS HALL CAORF |
| 2025-09-19 | Department of Defense | $810,548 | MATOC CAMP BUCKNER ARMS ROOMS |
| 2024-01-22 | Department of Defense | $603,482 | JOC BASE YEAR OPTION – BLDG 745 6TH FLOOR DRAFT ROOM RENOVATIONS |
| 2025-09-18 | Department of Defense | $541,495 | THE DIRECTORATE OF PUBLIC WORKS (DPW) REQUIRES INSTALLATION OF TUNNEL ELECTRICAL |
| 2024-09-25 | Department of Defense | $533,953 | JOC BASE YEAR-BLDG.655 IKE HALL HOT WATER HEATERS |
| 2024-08-12 | Department of Defense | $504,660 | JOC BASE YEAR-BLDG.626 COURTROOM |
| 2024-04-29 | Department of Defense | $487,429 | JOC WERX RENO 3.2 |
| 2025-08-25 | Department of Defense | $469,651 | PROJECT: BLDG. 687 CUTTER, ELECTRIC, AND DOORS INSTALLATION IN ACCORDANCE WITH A |
| 2025-07-16 | Department of Defense | $453,234 | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, SUPERVISION, EQUIPM |
| 2025-03-03 | Department of Defense | $407,459 | JOC FIRST YEAR OPTION BLDG / LOCATION: 603 WP CLUB INSTALL FRIDGE |
| 2024-09-23 | Department of Defense | $396,386 | JOC BASE YEAR-BLDG.655 IKE HALL FREIGHT ELEVATOR |
| 2025-06-20 | Department of Defense | $390,340 | JOC- BLDG 752 |
| 2025-07-14 | Department of Defense | $374,243 | JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.664 INSTALL BACKUP GENERATOR |
| 2025-08-04 | Department of Defense | $369,028 | JOC FIRST YEAR OPTION BLDG / LOCATION:BLDG.603 BALLROOM CEILING AND LIGHTS |