Federal Contractor Profile
K & K Industries INC
Federal contracting record: $72M obligated across 130 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
FFMXL1D1LLR4
CAGE Code
0RRN5
Parent Organization
K & K Industries INC
Address
4996 M 117, NEWBERRY, MI, 498680000
First Federal Award
Oct 8, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Top Federal Agencies
- $70M
Department of Defense
97.1% of total obligations
- $1.0M
General Services Administration
1.4% of total obligations
- $660K
Department of Homeland Security
0.9% of total obligations
- $348K
Department of Agriculture
0.5% of total obligations
- $50K
Department of the Interior
0.1% of total obligations
Top NAICS Activity
- $43M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
54 awards
- $6.8M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
4 awards
- $6.1M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
11 awards
- $5.9M
236210
INDUSTRIAL BUILDING CONSTRUCTION
45 awards
- $5.7M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $3.2M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
2 awards
- $1.2M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
5 awards
- $633K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- $67K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
1 awards
- $15K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND PROTECTIVE COATING MAINTENANCE FOR WEAPONS STATION DORMS AT JOINT BASE CHARLESTON - WEAPONS STATION IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 NOV 25. | $60K |
| Dec 31, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP, SINKS, AND RESTROOM FIXTURES. | $37K |
| Dec 22, 2025 | Department of DefenseFA4625 509 CONS CC | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $10K |
| Dec 4, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND PROTECTIVE COATING MAINTENANCE FOR WEAPONS STATION DORMS AT JOINT BASE CHARLESTON - WEAPONS STATION IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 NOV 25. | $539K |
| Sep 17, 2025 | Department of DefenseFA4418 628 CONS PK | 236220 | B649-2 MILITARY WORKING DOG KENNEL | $11K |
| Sep 10, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THIS REQUIREMENT IS FOR A PROTECTIVE COATING AND FLOOR COVERING SERVICES AT WS B725 AT JOINT BASE CHARLESTON, SC. | $22K |
| Sep 10, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP, SINKS, AND RESTROOM FIXTURES. | $192K |
| Sep 3, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | AB B112 FLOORING | $100K |
| Aug 28, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR WILL PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION FOR INTERIOR PAINTING AND FLOORING REPLACEMENT. | $83K |
| Aug 27, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THIS REQUIREMENT IS FOR AFSBN WS B318 PAINT AND FLOORING. CONTRACTOR WILL PROVIDE WORK ACCORDING TO SOW. | $39K |
| Aug 26, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | REMOVAL/INSTALLATION OF FLOOR COVERING, PATCH AND PAINT WALLS, DOORS, AND TRIM, AND POWER WASH COVERED ENTRY AREA. | $106K |
| Aug 18, 2025 | Department of DefenseFA4625 509 CONS CC | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $99K |
| Aug 4, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENTS, AND INSTALLATION OF A NEW 50A, 120V/240V SERVICE AND EXTERIOR OUTLET INTO EXISTING 3 PHASE 277V/480V PANEL. | $76K |
| Jul 23, 2025 | Department of DefenseW076 ENDIST TULSA | 237990 | MINIMUM GUARANTEE | $3K |
| Jun 26, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | POWER WASH EXTERIOR, PREP/PAINT IDENTIFIED EXTERIOR SURFACES, DEMOLISH/REMOVE EXISTING SIGN, FABRICATE AND INSTALL NEW SIGN, AND REPLACE FABRIC AWNINGS. | $25K |
| Jun 12, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THIS REQUIREMENT IS FOR AFSBN WS B318 SECOND FLOOR PAINT AND FLOORING. CONTRACTOR WILL PROVIDE WORK ACCORDING TO SOW. | $55K |
| Jun 10, 2025 | Department of DefenseFA4418 628 CONS PK | 236220 | THIS PROJECT INCLUDES THE REPAIR OF A 27K SF AIRCRAFT MAINTENANCE DOCK BUILDING. IT ALSO INCLUDES THE REPLACEMENT OF EXISTING ASPHALT AND CONCRETE PAVEMENTS WITH A NEW CONCRETE PAVEMENT SECTION, NEW PAVEMENT MARKINGS, AND INCIDENTAL WORK. | $6.4M |
| May 13, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | WS B456 FLOOR AND PAINT | $13K |
| Apr 28, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENTS, AND INSTALLATION OF A NEW 50A, 120V/240V SERVICE AND EXTERIOR OUTLET INTO EXISTING 3 PHASE 277V/480V PANEL. | $64K |
| Mar 31, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, VEHICLES, EQUIPMENT, TOOL, MATERIALS, SUPERVISION TO REMOVE CARPET ONLY IN IDENTIFIED AREAS (INCLUDE FURNITURE RELOCATION), PREP/LEVEL FLOOR, INSTALL CARPET TILE IN AREAS, PREP AND PAINT INTERIOR. | $214K |
| Mar 20, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH ALL WORK REQUIRED IN THREE CATEGORIES TO SUPPORT 628 CES. THE CATEGORIES ARE AS FOLLOWS: PROTECTIVE COATING, FLOOR COVERING, AND MISCELLANEOUS REPAIRS. | $14K |
| Mar 12, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED 7 FEBRUARY 2025 FOR THE INSTALLATION OF TURF CARPETING AND LVT, JBC SC (AB B221). | $31K |
| Mar 11, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | TASK ORDER FOR GALLEY KITCHEN REPLACEMENT AT B2402 JOINT BASE CHARLESTON - WEAPONS STATION, GOOSE CREEK, SC. | $148K |
| Feb 20, 2025 | Department of DefenseFA4418 628 CONS PK | 236210 | THIS REQUIREMENT IS FOR INSTALLATION OF A DIGITAL ANALYZER MONITORING SYSTEM AT JOINT BASE CHARLESTON WASTEWATER TREATMENT PLANT. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH THE REQUIRED WORK . | $50K |
| Dec 30, 2024 | Department of DefenseFA4418 628 CONS PK | 236210 | AB B705 FLOOR AND PAINT | $107K |
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Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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