Federal Contractor Profile
K2 Contracting Group, LLC
$116M obligated·265 awards·6 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 of 359 funded award actions, most recent first.
- Contracts with positive obligations
- 265
- Funded award actions shown
- 359
- 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 September 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5117 | 236220 | CSS 93934 REPAIR 20X20 ROOF VT012 | $40K |
| 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 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 | W15QKN24C5035 | 237110 | CSS 90448-DOMESTIC WTR HOOKUP-PA013 | $386K |
| 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 30, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140F0421C0012 | 237310 | PR-LAGUNA CARTAGENA NWR-CONSTRUCT BRIDGE | $37K |
| 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 |
| Aug 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5345 | 236220 | JOC C ORDERING PERIOD FIVE-PROJECT CSS# 94554, REPAIR HVAC UNIT AT 99TH READINESS DIVISION FACILITY WV046 IN PARKERSBURG, WV | $60K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5024 | 236220 | CSS 89273 RPLC HVAC SYSTM MA022 | $1.1M |
| Jul 30, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521C0016 | 236220 | GATE-DESIGN/BUILD SERVICES FOR FIREHOUSE | $21K |
| Jul 29, 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 | $37K |
| Jun 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5307 | 236220 | CSS 94642 RPR VAV CNTRLLRS VT012 | $262K |
| Jun 4, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324P0024 | 562991 | LA-DARBONNE NWR-REPLACE SEPTIC SYSTEM | $15K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5070 | 238910 | DISMANTLE STRIKE LAMS UNIT | $88K |
| May 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5169 | 236220 | CSS 89782 REPLACE FLOOR COVERING NY010 | $10K |
| May 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5448 | 236220 | CSS 88856 RPR POV&MEPENTRNCE PA118 | $68K |
| May 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5057 | 236220 | CSS 90242 CLN EXTR BLDNG&CLNWNDWS MA004 | $227K |
| Apr 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5271 | 236220 | JOC C ORDERING PER. #4 - CSS 94604 | $81K |
| Apr 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5273 | 236220 | JOC C ORDERING PER. 4 - CSS# 90046 | $76K |
| Apr 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5252 | 236220 | CSS 88853 RPR EXTR LGHTNG MULTI FAC A2 | $141K |
| Apr 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5035 | 236220 | CSS 88245 RPR PRKINGLOT & RD NH014 | $98K |
| Apr 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5240 | 236220 | CSS 88829 INSTLLDMPSTRENCLSR NY065 NY010 | $52K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5242 | 236220 | JOC C ORDERING PER. #4 - CSS 94580 | $149K |
| Mar 27, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4524P0005 | 238160 | 140P4524P0005 - PERFORM STORM DAMAGE REPAIR - HARRIET TUBMAN NATIONAL HISTORICAL PARK, AUBURN, NY | $29K |
| Mar 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5217 | 236220 | CSS 93409 UPGRD ACCESS CNTRL SYSTM MA004 | $172K |
| Feb 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5004 | 238220 | REPL. BOILER AND EQ. IN B672 | $920K |
| Feb 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5193 | 236220 | CSS 88628 COMPLETE FIREHOUSE #2 MA008 | $758K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5176 | 236220 | CSS 89208 REPLACE AIR COMPRESSORS MA058 | $76K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5178 | 236220 | CSS 93888 RPLC SUMP&LIFTSTN PUMPS A02 | $110K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5179 | 236220 | CSS 93921 RPR AMSA FIRE PANEL NH014 | $23K |
| Feb 7, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122C0017 | 238220 | INSTALL STEAM BOILERS IN B106 | $72K |
| Feb 2, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5168 | 236220 | CSS 90166 REPAIR CAC SYSTEM NY128 | $100K |
| Feb 2, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5169 | 236220 | CSS 89782 REPLACE FLOOR COVERING NY010 | $147K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5296 | 236220 | ASBESTOS REMOVAL AND DISPOSAL | $19K |
| Jan 19, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522C0001 | 236210 | HART AME ZION CHURCH | $87K |
| Jan 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5146 | 236220 | CSS 89314 REPR BOILERCONDENSATETNK MA004 | $108K |
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