Federal Contractor Profile
K & K Industries INC
$72M obligated·130 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA4418 628 CONS PK | FA441826F0021 | 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 | FA441825F0108 | 236210 | THE REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP, SINKS, AND RESTROOM FIXTURES. | $37K |
| Dec 22, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0011 | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $10K |
| Dec 4, 2025 | Department of DefenseFA4418 628 CONS PK | FA441826F0021 | 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 | FA441823C0013 | 236220 | B649-2 MILITARY WORKING DOG KENNEL | $11K |
| Sep 10, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0106 | 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 | FA441825F0108 | 236210 | THE REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP, SINKS, AND RESTROOM FIXTURES. | $192K |
| Sep 3, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0098 | 236210 | AB B112 FLOORING | $100K |
| Aug 28, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0096 | 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 | FA441825F0092 | 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 | FA441825F0091 | 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 | FA462525F0011 | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $99K |
| Aug 4, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0053 | 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 | W912BV25F0111 | 237990 | MINIMUM GUARANTEE | $3K |
| Jun 26, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0068 | 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 | FA441825F0059 | 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 | FA441825C0003 | 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 | FA441825F0055 | 236210 | WS B456 FLOOR AND PAINT | $13K |
| Apr 28, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0053 | 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 | FA441825F0045 | 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 | FA441824F0102 | 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 | FA441825F0040 | 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 | FA441824F0112 | 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 | FA441825F0036 | 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 | FA441825F0030 | 236210 | AB B705 FLOOR AND PAINT | $107K |
| Nov 6, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0011 | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $1.4M |
| Sep 23, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0151 | 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 20 AUGUST 2024 FOR BUILDING 548, JB CHARLESTON, SC - AIR BASE. | $4K |
| Sep 20, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0139 | 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 6 SEPTEMBER 2024 FOR THE STAGING ROOM AREA (B302), JB CHARLESTON, SC - AIR BASE. | $6K |
| Sep 19, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0145 | 236210 | WS ENTRY WALLS AND SIGNAGE | $18K |
| Sep 11, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0114 | 236210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, QUALIFIED LABOR, MATERIALS, EQUIPMENT, COMPONENTS, SUPPLIES, AND SUPERVISION FOR REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP AND RESTROOM FIXTURES. | $120K |
| Sep 5, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0082 | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING AND PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORKS FOR B59 AND B900 JB CHARLESTON, SC - AIR BASE. | $3K |
| Aug 29, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0102 | 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. | $35K |
| Aug 26, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0119 | 236210 | RESTROOM REFRESH: PAINT AND EPOXY AND MISC. RR REPAIR | $26K |
| Aug 23, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0113 | 236210 | AB B504 - BASE POST OFFICE | $23K |
| Aug 14, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0112 | 236210 | TASK ORDER FOR GALLEY KITCHEN REPLACEMENT AT B2402 JOINT BASE CHARLESTON - WEAPONS STATION, GOOSE CREEK, SC. | $343K |
| Aug 6, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G24F0001 | 236220 | PROJECT NO. ULYB242002 BASE BID | $160K |
| Aug 2, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0104 | 236210 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE BOILER AT AB B225, LOCATED AT JOINT BASE CHARLESTON - AIR BASE, SOUTH CAROLINA. | $234K |
| Aug 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0098 | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING, PAINTING AND MISCELLANEOUS REPAIRS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR BUILDING 647 (OUTDOOR RECREATION FACILITY), JB CHARLESTON, SC - AIR BASE. | $75K |
| Jul 30, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0102 | 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. | $131K |
| Jul 26, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0096 | 236210 | THE CONTRACTOR SHALL PROVIDE EPOXY FLOORING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR B2400 JB CHARLESTON, SC - WEAPONS STATION. | $400K |
| Jun 28, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0082 | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING AND PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORKS FOR B59 AND B900 JB CHARLESTON, SC - AIR BASE. | $50K |
| Jun 27, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0086 | 236210 | THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND WALL REPAIR AT B166 LOCATED AT JB CHARLESTON, SC. | $152K |
| Jun 27, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0036 | 236220 | REPLACE THE DEFICIENT PIPE, TWO MANHOLES, AND ASSOCIATED APPURTENANCES WITH NEW MATERIALS, AND IN COMPLIANCE WITH CURRENT STANDARDS AND CODES, IN ORDER TO ENSURE PROPER PERFORMANCE OF THE SANITARY SEWER SYSTEM ON MACE CIRCLE. | $348K |
| Jun 11, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0033 | 236210 | WS B2400 3RD FLOOR FEM FLOORING | $42K |
| Jun 3, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K24FJB02 | 236220 | LTUY232026 REPAIR BY REPLACEMENT BUILDING 36 CHILLER | $240K |
| May 30, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0068 | 236210 | AB B688 AND B176 EPOXY FLOORCOVERING | $33K |
| May 7, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824P0044 | 238150 | GLASS DOOR PRODUCTION AND INSTALLATION IAW THE SOW. | $11K |
| Apr 24, 2024 | Department of DefenseFA4418 628 CONS PK | FA441823C0013 | 236220 | B649-2 MILITARY WORKING DOG KENNEL | $95K |
| Apr 22, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0036 | 236210 | AB B201 PAINT & FLOORING | $10K |
| Apr 22, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0049 | 236210 | AB B503 ELECTRICAL OUTLETS REPAIR FOR VENDING MACHINES | $11K |
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