Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
- UEI
- HAM6P9T9DXV9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 17, 2025 to Jul 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF725P000076 THIS MODIFICATION ADDS IN-SCOPE LANDSCAPING, DOORS, CONCRETE RAMP, ELEVATOR REFURBISHMENT, AND ELECTRICAL WORK TO THE SAMUELS HALL, COMPUTER-AIDED OPERATIONS RESEARCH FACILITY (CAORF), AT THE UNITED STATES MERCHANT MARINE ACADEMY. | Department of Transportation | NY | Mar 20, 2026 | $2,327,714 |
| W911SD25FA052 PAINT AND STAIN ENTRY DOOR AND UPPER LOFT DOORS | Department of Defense | NY | May 6, 2026 | $72,600 |
| W911SD26FA046 LRC-ASP REPAIR PERIMETER FENCE SAFETY | Department of Defense | NY | May 6, 2026 | $349,746 |
| W911SD25F0049 CONTRACT #: W911SD-24-D-0001 SITE VISIT/SOW RECEIVED: 03/10/25 | Department of Defense | NY | Apr 9, 2026 | $242,783 |
| W911SD26FA039 BLDG.622 - CONVERT KITCHENETTE INTO HALF BATHROOM | Department of Defense | NY | Apr 27, 2026 | $20,663 |
| W911SD26FA037 CAMP SHEA - REPLACE UTILITY POLE | Department of Defense | NY | Apr 23, 2026 | $21,099 |
| W911SD26FA038 BLDG.612B WHEELCHAIR LIFT REPAIRS | Department of Defense | NY | Apr 23, 2026 | $31,962 |
| W911SD26FA031 BLDG. 727 - ARVIN CRANDALL WATER PIPE LEAK REPLACEMENT | Department of Defense | NY | Apr 15, 2026 | $296,012 |
| W911SD25FA034 JOC-- BLDG 1940 EXHAUST REPAIR | Department of Defense | NY | Apr 8, 2026 | $265,574 |
| W911SD26FA030 BLDG.845 INSTALL NATURAL GAS LINE FOR BOILER | Department of Defense | NY | Apr 6, 2026 | $43,132 |
| W911SD25FA057 THAYER GATE BOOTH RENOVATION | Department of Defense | NY | Mar 27, 2026 | $199,947 |
| W911SD25FA053 BLDG.618 LATRINE RENOVATIONS | Department of Defense | NY | Mar 27, 2026 | $255,600 |
| W911SD26FA023 BLDG.685 REMOVE AND REPLACE STAIR TREADS AND LANDING | Department of Defense | NY | Mar 11, 2026 | $43,438 |
| W911SD26FA025 BLDG.745 EMERGENCY REPAIRS WATER DAMAGE (STORM) | Department of Defense | NY | Mar 11, 2026 | $78,598 |
| W911SD26FA024 DISHWASHER INSTALL--JOC | Department of Defense | NY | Mar 11, 2026 | $262,583 |
| W911SD26FA022 BLDG.603 REPAIR DANCE FLOOR DAMAGE | Department of Defense | NY | Mar 10, 2026 | $21,905 |
| W911SD24D0001 FAR 52.222-9---MICC TASKER T-25- 176-01 MICC ACTIVE CONTRACTS-POLICY ALERTS 25-038, REV 1 AND REV 2 MODIFICATION CLAUSES | Department of Defense | — | Mar 9, 2026 | — |
| W911SD26FA020 BLDG.753 BARTLETT EMERGENCY REPAIRS WATER DAMAGE | Department of Defense | NY | Mar 6, 2026 | $43,785 |
| W911SD26FA019 BLDG.687 INSTALL 4 208V ELECTRIC RECEPTACLES | Department of Defense | NY | Mar 3, 2026 | $15,960 |
| W911SD25FA092 MATOC CAMP BUCKNER ARMS ROOMS | Department of Defense | NY | Sep 17, 2025 | $810,548 |
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 HAM6P9T9DXV9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.