Federal Contractor Profile
K2 Contracting Group, LLC
$116M obligated·265 awards·6 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 330 funded award actions, most recent first.
- Contracts with positive obligations
- 265
- Funded award actions shown
- 330
- Obligations shown
- $116M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G226P000165 | 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 | 1305M226P0182 | 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 | 1305M424C0033 | 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 |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA217 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 |
| Apr 30, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0033 | 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 |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0011 | 236220 | CONSTRUCTION FOR PERSHING BARRACKS | $72K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA064 | 238220 | EXPAND/UPGRADE FACILITY LATRINES AND RENOVATE FACILITY INTERIOR AT WASHINGTON, PA USARC | $496K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5429 | 236220 | JOC C ORDERING PERIOD FIVE - CSS# 89441 - REPAIR INTERIOR - FORT EUSTIS, VA (VA056) | $9K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0033 | 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 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA182 | 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 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA371 | 236220 | JOB ORDER CONTRACT, REGION A - CSS 89800 - MAINTAIN PARKING LOTS - TONAWANDA, NY (NY065) | $271K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA168 | 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 |
| Aug 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA146 | 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 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA041 | 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 | W15QKN25FA297 | 236220 | JOB ORDER CONTRACT - REGION A (JOC-A) - W15QKN-25-D-A014 - SEED PROJECT | $176K |
| Jul 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA099 | 236220 | CSS 88751 - RETRO FIT FLORESCENT LIGHTING APPLIANCES WITH LED EQUIVALENT LIGHTING. LIGHTING APPLIANCES THAT ARE UNABLE TO BE RETRO FITTED SHALL BE REPLACED WITH LED EQUIVALENT LIGHTING APPLIANCES IN WEBSTER, NY. | $193K |
| Jul 10, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G225C000011 | 541620 | CONTRACTOR SHALL PROVIDE A NYS DEPARTMENT OF LABOR (NYSDOL) QUALIFIED AND LICENSED ASBESTOS ABATEMENT SPECIALIST AND MOLD REMEDIATION CONTRACTOR TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, NOTIFICATION(S), EQUIPMENT AND LABOR NECESSARY TO PERFORM ASB | $25K |
| Jul 8, 2025 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1524F00229 | 236220 | QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374. | $31K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA025 | 236220 | 99TH - ROUTINE - CSS 98523 - THE FACILITY NEEDS OLD CARPETING REMOVED AND INSTALL NEW CARPETING THROUGHOUT AT MALONY USARC - 11 SARATOGA BLVD DEVENS MA 01434-5216 WAWF DODAAC: W13EVW SRN: W13EVW5041K044 COR POC: LESLIE GADSBY 910-598-9581 | $565K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA289 | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT -CSS#98565 - REPLACE BUILDING# 1250 AND 1251 WINDOWS AND DOORS AT THE MG BARON JEAN DEKALB MEMORIAL U.S. ARMY RESERVE CENTER (USARC) IN FORT MEADE, MD 20755 (FACILITY MD008). | $421K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA234 | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 96096, REPLACE DUMPSTER ENCLOSURE AT SSG ISADORE S. JACHMAN MEMORIAL USARC (FACILITY ID MD019). | $132K |
| Jun 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA073 | 812930 | 99TH - ROUTINE - CSS 98628 - CONSTRUCT ADDITIONAL MEP LOT ON PROPERTY ACROSS THE STREET FROM AMSA MEP. INCLUDE NEW FENCE, CLEARING AND GRUBBING AND GRAVEL FOR PARKING AREA AT SGT CATALIN D. DIMA AFRC - 910 RAZ AVENUE NEW WINDSOR NY 12553-4704 | $249K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA237 | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS 94572 -EXTERIOR WINDOW REPLACEMENT AT FACILITIES WV010 IN BRIDGEPORT, WV AND WV022 IN KINGWOOD, WV | $245K |
| May 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA232 | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 98475, REPLACE DOORS AT PFC ROY M. REYNOLDS ARC/BMA (FACILITY ID WV046). | $167K |
| May 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA233 | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 98477, REPLACE SIDEWALKS AND WALKWAYS AT MAUS-WARFIELD USARC (FACILITY ID MD021). | $130K |
| May 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA046 | 236220 | THIS REQUIREMENT IS FOR REPLACEMENT OF AIR COMPRESSOR IN SUPPORT OF THE 99TH READINESS DIVISION LAKEHURST ECS #27 LOCATED AT, 1 PINEHURST RD LAKEHURST NJ, 08733. | $108K |
| Apr 18, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00229 | 236220 | QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374. | $2K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0011 | 236220 | CONSTRUCTION FOR PERSHING BARRACKS | $455K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24C5004 | 238220 | REPL. BOILER AND EQ. IN B672 | $86K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA225 | 236220 | ORDER WILL BE PLACED UNDER W15QKN-21-D-5018. | $75K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA180 | 236220 | CSS 97815 - REPAIR CONCRETE STAIRS - AUBURN, ME (ME001) | $37K |
| Feb 5, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00229 | 236220 | QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374. | $6K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5004 | 238220 | REPL. BOILER AND EQ. IN B672 | $26K |
| Nov 8, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224P000161 | 562910 | CONTRACTOR SHALL BE (EPA) QUALIFIED AND LICENSED IN LEAD ABATEMENT TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO ACCOMPLISH A LEAD ABATEMENT INCLUDING WALLS, DOORS AND CEILING PLASTER REMOVAL AT DESIGNATED AREAS IN WILE | $9K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5117 | 236220 | CSS 93934 REPAIR 20X20 ROOF VT012 | $40K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5427 | 236220 | JOC C ORDERING PERIOD FIVE- CONSTRUCTION PROJECT CSS#94499-DIRECT DIGITAL CONTROL REPAIR AND INTEGRATION SUPPORTING 99TH RD FACILITY VA012 IN DUBLIN, VA. | $70K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5429 | 236220 | JOC C ORDERING PERIOD FIVE - CSS# 89441 - REPAIR INTERIOR - FORT EUSTIS, VA (VA056) | $546K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0063 | 236220 | WEST POINT IKE HALL BALLROOM CHANDELIER LIGHTS REPAIR | $290K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5046 | 236220 | THIS CONTRACT IS FOR HVAC REPAIRS AT THE LOUIS J. STORCK UNITED STATES ARMY RESERVE CENTER IN NORTHFIELD, NJ IN SUPPORT OF THE 99TH READINESS DIVISION. | $1.0M |
| Sep 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0033 | 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 | $4.3M |
| Sep 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5411 | 236220 | JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS#88845-INSTALL FACILITY SIGN IN SUPPORT OF 99TH READINESS DIVISION USARC FACILITY WV007 LOCATED IN CHARLESTON, WV 25309 | $62K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5035 | 237110 | CSS 90448-DOMESTIC WTR HOOKUP-PA013 | $386K |
| Sep 23, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00229 | 236220 | QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374. | $123K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5412 | 236220 | JOC DISTRICT A - CSS 90648 | $55K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24C0035 | 236210 | STEAM TUNNEL AND VAULT INSULATION CBUP BRADLEY BARRACKS, BUILDING #756 WEST POINT, NEW YORK | $1.5M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5031 | 236220 | CSS 88346 BAS REPLACEMENT NH018 | $507K |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424P0024 | 561990 | ARUBA MAINTENANCE | $144K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5091 | 236220 | PROJECT CSS#98323 | $59K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5018 | 238210 | LED LIGHTING UPGRADES AND ACCESS CONTROL REPAIR AT WHITE RIVER JUNCTION, VT012 | $374K |
| Aug 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0088 | 236220 | FT HUNT EXTERIOR REHABILITATION | $153K |
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