Federal Contractor Profile
K2 Contracting Group, LLC
Federal contracting record: $116M obligated across 265 awards from 6 agencies, FY 2016–2026.
$116M
Total Obligated
265
Award Records
6
Agencies Served
30
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KCYXLTWPA849
CAGE Code
7B2W0
Registered Entities (UEIs)
3 under this organization
Address
7150 MAIN ST UNIT B 2ND FL, CLIFTON, VA, 201241733
First Federal Award
May 18, 2016
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$67M
57.8% of total obligations
- Department of the Interior$21M
17.9% of total obligations
- Department of Transportation$14M
12.2% of total obligations
- Department of Commerce$10.0M
8.6% of total obligations
- Department of Homeland Security$3.7M
3.1% of total obligations
- General Services Administration$423K
0.4% of total obligations
Top NAICS Activity
- $78M
- $8.5M
- $7.4M
- $6.8M
- $3.9M
- $3.0M
- $1.4M
- $1.3M
- $1.1M
- $1.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 562910 | ENVIRONMENTAL MONITORING AND SAMPLING SERVICES IN SUPPORT OF A RENOVATION, REPAIR, AND PAINTING (RRP) PROJECT INVOLVING INTERIOR FLOOR REMEDIATION ACROSS MULTIPLE ROOMS. SEE SOW FOR ADDITIONAL DETAILS. | $18K |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 238220 | REPLACE THREE BOILERS, THREE AIR-COOLED CHILLERS, ASSOCIATED PUMP SYSTEMS, VARIABLE SPEED DRIVES (VSDS), AND A ROOFTOP HVAC UNIT SERVING THE NCCOS HML. OR-26-00249 AND OR-FY26-03208 APPROVED FOR THIS PROCUREMENT. 8(A) SMALL BUSINESS SET-ASIDE | $1.7M |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | THE PURPOSE OF THIS AWARD IS TO PROCURE DESIGN/BUILD (D/B) SERVICES TO FURNISH ALL PERSONNEL, MATERIALS, EQUIPMENT, TRAVEL, SERVICES, AND FACILITIES AS NECESSARY TO PERFORM THIS STATEMENT OF WORK (SOW) IN PERFORMANCE OF THE TASKS AT NOAA HOLLINGS MAR | $92K |
| Jun 1, 2026 | Department of DefenseW6QM MICC-WEST POINT | 236220 | REPAIR AND REPLACEMENT OF THE BUILDING 616 EMERGENCY GENERATOR AT THE UNITED STATES MILITARY ACADEMY AT WEST POINT. | $507K |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 |
| May 28, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 236220 | CSS 99249 - NEX GEN CAMPUS RENOVATION | $849K |
| May 27, 2026 | Department of DefenseW6QM MICC-WEST POINT | 236220 | MATOC BLDG 683 ROOF REPAIR | $731K |
| Apr 30, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | THE PURPOSE OF THIS AWARD IS TO PROCURE DESIGN/BUILD (D/B) SERVICES TO FURNISH ALL PERSONNEL, MATERIALS, EQUIPMENT, TRAVEL, SERVICES, AND FACILITIES AS NECESSARY TO PERFORM THIS STATEMENT OF WORK (SOW) IN PERFORMANCE OF THE TASKS AT NOAA HOLLINGS MAR | $678K |
| Feb 24, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 238220 | SALEM MARITIME NHP - VISITOR CENTER HVAC RTU AND TEMP. HEATER | $105K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | CONSTRUCTION FOR PERSHING BARRACKS | $72K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | JOC C ORDERING PERIOD FIVE - CSS# 89441 - REPAIR INTERIOR - FORT EUSTIS, VA (VA056) | $9K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | 238220 | EXPAND/UPGRADE FACILITY LATRINES AND RENOVATE FACILITY INTERIOR AT WASHINGTON, PA USARC | $496K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 98175 - INTEGRATE SIPR EQUIPMENT INTO THE FACILITY IDS SYSTEM AT SCRANTON AFRC - 3401 OLYPHANT AVE SCRANTON PA 18509-1100 PLACE OF PERFORMANCE DODAAC: W25AYL | $30K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | THE PURPOSE OF THIS AWARD IS TO PROCURE DESIGN/BUILD (D/B) SERVICES TO FURNISH ALL PERSONNEL, MATERIALS, EQUIPMENT, TRAVEL, SERVICES, AND FACILITIES AS NECESSARY TO PERFORM THIS STATEMENT OF WORK (SOW) IN PERFORMANCE OF THE TASKS AT NOAA HOLLINGS MAR | $588K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | JOB ORDER CONTRACT, REGION A - CSS 89800 - MAINTAIN PARKING LOTS - TONAWANDA, NY (NY065) | $271K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-WEST POINT | 236220 | TO PERFORM TARGETED RENOVATIONS AND REPAIRS TO CORRECT KNOWN DEFICIENCIES AND RESTORE ESSENTIAL FUNCTIONALITY TO BUILDING 624. | $5.0M |
| Sep 23, 2025 | Department of DefenseW6QM MICC-WEST POINT | 236220 | ELECTRICAL SERVICE UPGRADE OF BUILDING 675. THE CONTRACTOR SHALL SERVICE DISCONNECTION AND DEMOLITION. SAFELY DISCONNECT AND REMOVE EXISTING ELECTRICAL SERVICE PANEL AND RELATED OBSOLETE WIRING/DEVICES. COORDINATE ALL SHUTDOWNS. | $496K |
| Sep 17, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 238320 | THE USMMA SEEKS THE REPAINTING OF THE INTERIOR SPACES AT THE AMERICAN MERCHANT MARINE MUSEUM (THE MUSEUM). THE USMMA IS LOOKING FOR A QUALIFIED, LICENSED AND INSURED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVI | $174K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 90343 - ARM GATE IS BROKEN. BELTS ARE OFF OF THE GATE CONTROLLER AND AT THIS TIME UNIT IS UNABLE TO GO THROUGH AS THE GATE WILL NOT STAY OPEN. | $67K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-PICA | 561621 | IN SUPPORT OF 99TH DIVISION- ROUTINE - CSS 96056 - REPLACE ACCESS CONTROL SYSTEM IN TRAINING BUILDING AND OMS BUILDING AT CHARLES COUNTY USARC - 4599 FOX TAIL PLACE, WHITE PLAINS MD 20695. | $141K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 94031 - REPLACE VCT WITH EPOXY AND REPLACE THE EXISTING WORN AND STAINED CARPET WITH CARPET SQUARES AT FRANKLIN USARC - 1545 AIRPORT RD FRANKLIN PA 16323-1940 WAWF DODAAC: W56D5Q SRN: W56D5Q5041K048 COR POC: SCOTT KAWSKI 814-836- | $82K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | CSS 98353 - REMOVE VINYL COMPOSITE TILE (VCT) AND THE MASTIC GLUE. REPLACE FLOOR COVERING IN THE STAIRWELLS AND INSTALL RAISED SHARK TOOTH RUBBER FLOORING AT PFC CHARLES N. DEGLOPPER USARC - 2393 COLVIN BLVD TONAWAND NY | $245K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | BUILDINGS 642 AND 644 REPLACE CHILLER AND HVAC SYSTEM REPAIR. PROJECT NO. DEP-50801-5P USAG DEVENS RFTA, DEVENS MA | $724K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | JOB ORDER CONTRACT - REGION A (JOC-A) - W15QKN-25-D-A014 - SEED PROJECT | $176K |
| Aug 4, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 238220 | REMOVAL AND REPLACEMENT OF EXISTING CHILLERS | $775K |
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