Federal Contractor Profile
K2 Contracting Group, LLC
$116M obligated·265 awards·6 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 21, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000007 | 532490 | URGENT REQUISITION FOR RENTAL BOILER FOR OHARA HALL | $38K |
| Dec 21, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000046 | 532490 | EMERGENCY RENTAL OF A STEAM BOILER FOR DELANO HALL. | $47K |
| Dec 1, 2023 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1523F00181 | 236220 | FUNDING FOR A CONSTRUCTION QVL CONTRACT TO ASSEMBLE THE NARTP REMOTE TOWERS LAB SPACE. | $8K |
| Dec 1, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000007 | 532490 | URGENT REQUISITION FOR RENTAL BOILER FOR OHARA HALL | $9K |
| Nov 29, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000007 | 532490 | URGENT REQUISITION FOR RENTAL BOILER FOR OHARA HALL | $191K |
| Nov 20, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000046 | 532490 | EMERGENCY RENTAL OF A STEAM BOILER FOR DELANO HALL. | $249K |
| Sep 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5479 | 236220 | JOC DISTRICT A - PERIOD THREE CSS 88726 | $158K |
| Sep 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5480 | 236220 | JOC DISTRICT C ORDER PER.#4 CSS 89426 | $373K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5477 | 236220 | JOC C ORDERING PERIOD FOUR- CSS#89442 | $735K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0034 | 236220 | MAHAN HALL DESIGN AND BEAM REPAIR | $2.5M |
| Sep 28, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0017 | 238220 | INSTALL STEAM BOILERS IN B106 | $253K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5465 | 236220 | JOC C ORDERING PERIOD FOUR- CSS# 91073, ACCESS CONTROL SYSTEM REFRESH SERVICES AND UPDATES FOR REGION C11, NINE (9) FACILITIES LOCATED IN ANNE ARUNDEL COUNTY, MONTGOMERY COUNTY, AND BALTIMORE COUNTY OF MARYLAND, AND NEW CASTLE COUNTY OF DELAWARE | $1.2M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5473 | 236220 | JOC C ORDERING PERIOD FOUR CSS# 89453, REPAIR ENTRY GATES FOR FACILITY VA090 LOCATED IN VIRGINIA BEACH, VA. | $82K |
| Sep 25, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0088 | 236220 | FT HUNT EXTERIOR REHABILITATION | $490K |
| Sep 25, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521C0022 | 236210 | HART AME ZION CHURCH, PARSONAGE | $80K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5466 | 236220 | JOC C ORDERING PERIOD FOUR CSS#89900 | $154K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5467 | 236220 | JOC C ORDERING PERIOD FOUR - CSS#85843 | $68K |
| Sep 20, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00205 | 236220 | QVL-23-0030 R&D AREA PEDESTRIAN WALKWAYS | $65K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5437 | 236220 | JOC C ORDERING PERIOD FOUR CONSTRUCTION PROJECT CSS# 86715, REPLACE SIPR ROOM DOOR IN SUPPORTING OF 99TH RD FACILITY MD021 LOCATED IN ROCKVILLE, MARYLAND. | $30K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5448 | 236220 | CSS 88856 RPR POV&MEPENTRNCE PA118 | $380K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5449 | 236220 | CSS 88860 RPR POV&MEPPRKINGLTS PA035 | $454K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5441 | 236220 | CSS 89161 LOCKERS&LATRINE UPGRD MA019 | $439K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5447 | 236220 | CSS 89297 HVAC&TRNGRM UPGRADES MA058 | $165K |
| Sep 14, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423PNAAJ0021 | 561990 | ARUBA MAINTENANCE | $142K |
| Sep 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5428 | 236220 | REPAIRS TO CONCRETE BLOCK | $376K |
| Sep 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5442 | 236220 | CSS 88248 REPAIR DUCT WORK NH018 | $35K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5432 | 236220 | CSS 88765 BCS INTEGRATION NY065 | $161K |
| Sep 5, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522C0001 | 236210 | HART AME ZION CHURCH | $92K |
| Sep 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5401 | 236220 | CONSTRUCTION PROJECT CLEAN AND PAINT EXTERIOR B-638, FT DEVENS, MA | $295K |
| Aug 28, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521C0022 | 236210 | HART AME ZION CHURCH, PARSONAGE | $122K |
| Aug 25, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000032 | 237990 | MALLORY PIER BREAKWATER PROJECT. REPLACE THE WOODEN WAVE SCREEN WITH A COMPOSITE WAVE SCREEN. | $368K |
| Aug 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5399 | 236220 | CSS 88800 RPLC MINISPLITS&BOILERS PA035 | $279K |
| Aug 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5406 | 236220 | CSS 87628 RPR KITCHEN FOR FF TEAM PA062 | $238K |
| Aug 24, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00181 | 236220 | FUNDING FOR A CONSTRUCTION QVL CONTRACT TO ASSEMBLE THE NARTP REMOTE TOWERS LAB SPACE. | $121K |
| Aug 24, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000053 | 237990 | REMOVE AND DISPOSE OLD PILES, REPOSITION FUNCTIONING PILES, AND INSTALL NEW TIMBER AND STEEL PILES AT THE USMMA WATERFRONT. | $641K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5392 | 236220 | CSS 90134 REPAIR AIR HANDLER NY039 | $281K |
| Aug 18, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00177 | 236220 | WORK INCLUDES FULLY AUTOMATING GATE 18 LOCATED ON AMELIA EARHART BOULEVARD ADJACENT TO THE MAIN POWER SUBSTATION. REPLACE OUTBOUND SLIDE GATE, INSTALL GATE OPERATORS ON EACH LEAF AND INSTALL POWER/ TELECOMMUNICATIONS IN ADDITION TO SAFETY MEASURES TH | $238K |
| Aug 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5366 | 236220 | CSS 89362 - REPAIR BOILERS NH004 | $268K |
| Aug 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5388 | 236220 | CSS 88740 RPR CTCHBSINS&DRNS NY010 NY065 | $162K |
| Aug 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5367 | 236220 | CSS 88980 REPAIR MEP GATE VT007 | $79K |
| Jul 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5360 | 236220 | CSS 89337 - REPAIR/REPLACE CHILLER VT007 | $213K |
| Jul 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000033 | 237990 | CROWNINSHIELD DEMOLITION AND INSTALLATION OF A TEMPORARY WAVE ATTENUATOR | $364K |
| Jul 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5341 | 236220 | JOC C ORDERING PERIOD FOUR CSS#89896, REPLACE CONDENSER BOILERS IN SUPPORT OF 99TH RD FACILITY VA039 LOCATED IN MARION, VA. | $135K |
| Jul 24, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5340 | 236220 | JOC C ORDERING PERIOD FOUR-CSS# 89436, REPLACEMENT OF THE EXISTING VAULT DOOR, DAY GATE AND COMBINATION LOCKING DEVICE IN SUPPORT OF 99TH RD FACILITY VA025 LOCATED IN FORT LEE, VA. | $56K |
| Jul 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5344 | 236220 | CSS 93478 REPAIR FIRE ALARM SYSTEM VT007 | $13K |
| Jul 17, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5339 | 236220 | CSS 88349 REPAIR ACCESS CONTROL VT007 | $93K |
| Jul 17, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123C0010 | 238160 | HPTC REPAIR/REPLACE ROOF - LINDENWALD | $111K |
| Jul 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5296 | 236220 | ASBESTOS REMOVAL AND DISPOSAL | $638K |
| Jun 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22F5309 | 236220 | CSS# 32552 - JCI SYSTEM - NY070 | $29K |
| Jun 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5325 | 236220 | CSS 89032 SWALE REPAIR VT007 | $48K |
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