Contractor
KOMAN SUSTAINABLE SOLUTIONS, LLC
- UEI
- YYHUS62QE615
- Parent UEI
- YYHUS62QE615
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 9, 2023 to Aug 12, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| HVAC Maintenance | 5 | $3,852,916 |
| Commercial Building Construction | 2 | $19,702,834 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CMSW23C00000014 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 | Department of Homeland Security | AZ | Aug 9, 2023 | $681,407 |
| 140P2023C0104 LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK | Department of the Interior | TX | Apr 7, 2026 | $17,926,372 |
| W9124924C0016 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE CLAUSES WITH THEIR CLASS DEVIATIONS IN ORDER TO IMPLEMENT EXECUTIVE ORDERS 14173 AND 14168. | Department of Defense | GA | May 6, 2026 | $2,561,885 |
| FA706026F0045 INSTALL NEW UNDERGROUND SUPPLY AND RETURN VALVES AT B1307 | Department of Defense | DC | Apr 20, 2026 | $22,311 |
| FA706026F0047 THE PROCUREMENT REQUIRES THE CONTRACTOR TO PROVIDE TEMPORARY COOLING TO BUILDING 72 (B72) AS WELL AS ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense | DC | Apr 28, 2026 | $64,534 |
| FA706025F0117 PKB - BUILDING MANAGEMENT SYSTEM UPGRADE B399 | Department of Defense | DC | Apr 28, 2026 | $1,125,706 |
| W9124925CA031 DE05092-0P B44401 REPAIR RCX | Department of Defense | GA | Apr 24, 2026 | $1,776,462 |
| FA706026F0044 REPAIR BROKEN WATER LINE AT B928. | Department of Defense | DC | Apr 8, 2026 | $78,480 |
| W9128F26CA020 569262 - FIBER TO BARRACKS EMCS, FORT CARSON, CO SBA ACCEPTANCE S SP1753888663J | Department of Defense | CO | Apr 1, 2026 | $2,344,078 |
| FA706026F0041 REPAIR WATER BREAK AT BUILDING 71. | Department of Defense | DC | Mar 27, 2026 | $34,106 |
| FA706026F0030 THE PROCUREMENT REQUIRES THE CONTRACTOR TO BRING HOT WATER TO FOUR ROOMS IN B3619 AND PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense | DC | Mar 11, 2026 | $137,060 |
| FA706026F0035 PKB - B420 EMERGENCY PUMP SYSTEM REPAIR | Department of Defense | DC | Mar 20, 2026 | $24,463 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YYHUS62QE615, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.