AwardTape / Contracts / N00174-25-F-0024
N00174-25-F-0024: $127K Department of the Navy Award to Kekolu Contracting, LLC
1467 air compressor installation at the nswc indian head division, md. in accordance with (iaw) the request forproposal the contractor shall provide all necessary labor, equipment, material, and supervision to complete this project.. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-10-09.
$127K contract action / $127K cumulative ceiling / COMPETITION NOT STATED / 2025-10-09 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-25-F-0024 (unhyphenated: N0017425F0024) · Parent Vehicle: N00174-24-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Kekolu Contracting, LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $125.0M obligated across 395 contracts
|
| Obligated Amount | $126,788 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $126,788 |
| USAspending / FPDS Obligation History | Base Record Obligated: $126,788 (signed 2025-08-08, latest FPDS action 2025-08-08) · 15 Issued Delivery/Task Order(s) totaling $32,466,121 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-10-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017425F0024)
1467 air compressor installation at the nswc indian head division, md. in accordance with (iaw) the request forproposal the contractor shall provide all necessary labor, equipment, material, and supervision to complete this project.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Kekolu Contracting, LLC
- Delivery Runway: Active through 2025-10-09
- Requirement Scope: 1467 air compressor installation at the nswc indian head division, md. in accordance with (iaw) the request forproposal the contractor shall provide all necessary labor, equipment, material, and supervision to complete this project.
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract N00174-25-F-0024 when contacting Kekolu Contracting, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00174-25-F-0024 (15 shown, $32.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0017424F0278 | $6.7M | Kekolu Contracting, LLC | 2024-09-24 / 2026-04-30 | 2026-08-20 | B2172 emergency power upgrades |
| N0017424F0301 | $2.7M | Kekolu Contracting, LLC | 2024-09-30 / 2026-04-07 | 2026-11-03 | B292 mems repair/replace hvac |
| N0017424F0299 | $2.5M | Kekolu Contracting, LLC | 2024-09-30 / 2025-11-25 | 2026-02-12 | Renovation for expanded capacity |
| N0017425F0356 | $2.5M | Kekolu Contracting, LLC | 2025-09-30 / 2026-05-20 | 2027-01-06 | B686/690 ids and chiller replacement |
| N0017425F0351 | $2.4M | Kekolu Contracting, LLC | 2025-09-30 / 2025-09-30 | 2026-10-28 | B113 repairs phase 2 |
| N0017425F0352 | $2.2M | Kekolu Contracting, LLC | 2025-09-30 / 2025-09-30 | 2026-08-28 | Building 2172 roof replacement |
| N0017425F0350 | $2.0M | Kekolu Contracting, LLC | 2025-09-30 / 2025-09-30 | 2026-11-16 | B2015 replace roof |
| N0017425F0349 | $2.0M | Kekolu Contracting, LLC | 2025-09-30 / 2026-01-20 | 2026-12-29 | B2112 and b2155 renovations |
| N0017424F0189 | $1.8M | Kekolu Contracting, LLC | 2024-08-15 / 2024-12-04 | 2024-12-10 | B1113/b111 repair and abatement |
| N0017425F0355 | $1.5M | Kekolu Contracting, LLC | 2025-09-30 / 2025-09-30 | 2026-11-19 | Facilities repairs and equipment replacement |
| N0017424F0311 | $1.4M | Kekolu Contracting, LLC | 2024-09-30 / 2025-07-08 | 2025-09-16 | Roof repair |
| N0017426F1066 | $1.3M | Kekolu Contracting, LLC | 2026-04-07 / 2026-04-07 | 2029-10-12 | 5,000 square-foot temporary fabric structure (tfs) to serve as a warehouse facility at building 2015 at stump neck annex. includes minor site preparation and the installation of the tfs, complete with electrical power, hvac, and a fire ... |
| N0017425F0343 | $1.3M | Kekolu Contracting, LLC | 2025-07-18 / 2025-07-18 | 2026-07-20 | B2147 renovation |
| N0017425F0354 | $1.3M | Kekolu Contracting, LLC | 2025-09-30 / 2025-09-30 | 2026-10-02 | Sn disassembly power upgrades |
| N0017424F0295 | $972K | Kekolu Contracting, LLC | 2024-09-27 / 2026-05-26 | 2027-03-04 | B672 driveways and loading area pavement |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kekolu Contracting, LLC Supply Chain / Small Business Liaison referencing contract N00174-25-F-0024.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00174-25-F-0024
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