Federal Contractor Profile
Kar Contracting LLC
$74M obligated·103 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 150 funded award actions, most recent first.
- Contracts with positive obligations
- 103
- Funded award actions shown
- 150
- Obligations shown
- $74M
- Awarding agencies
- 5
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 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526C0059 | 238210 | UPGRADE ELECTRICAL INFRASTRUCTURE 581-22-102 FAR 52.222-90. FPDS DESCRIPTION MUST ALSO INCLUDE EO 14938 | $13M |
| Feb 5, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0296 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV ADD BAA AND TAA CLAUSES | $55K |
| Dec 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0175 | 238220 | WATER LINE LEAK REPAIR | $15K |
| Dec 11, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0152 | 238220 | REPAIRING WATER LINE | $15K |
| Nov 25, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0045 | 236220 | EXPANSION OF PAIN AND BRONCHOSCOPY ROOM HUNTINGTON VAMC | $18K |
| Nov 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0083 | 236220 | RENOVATE BLDG 1S | $16M |
| Oct 15, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0913 | 236220 | NCO 5 MATOC II | $22K |
| Sep 12, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0843 | 326191 | WATER LINE LEAK REPAIR *EMERGENCY* | $25K |
| Aug 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0913 | 236220 | NCO 5 MATOC II | $51K |
| Jul 18, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0116 | 238220 | WATER LINE REPAIR | $50K |
| Jul 18, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0847 | 236220 | EMERGENCY WATER LEAK AT ER ENTRANCE | $13K |
| May 30, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0691 | 236220 | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S | $36K |
| Apr 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0035 | 532120 | RENTAL SPS TRAILER | $122K |
| Mar 7, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0074 | 236220 | BUILD EMERGENCY PARKING | $417K |
| Jan 26, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0282 | 238220 | EMERGENCY WATER LINE REPAIR SERVICES | $13K |
| Jan 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0035 | 532120 | RENTAL SPS TRAILER | $122K |
| Dec 20, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0045 | 236220 | EXPANSION OF PAIN AND BRONCHOSCOPY ROOM HUNTINGTON VAMC | $209K |
| Oct 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0035 | 532120 | RENTAL SPS TRAILER | $172K |
| Sep 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0141 | 236220 | CANOPY REPAIR AT BECKLEY VAMC | $494K |
| Sep 13, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0912 | 238220 | WATERLINE REPAIR | $100K |
| Jul 2, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0360 | 236220 | RENOVATE LAB WAITING AREA | $143K |
| Apr 9, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0539 | 238220 | WATER MAIN REPAIR | $25K |
| Mar 11, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0545 | 236220 | IMPROVE SPS TEMPERATURE AND HUMIDITY CONTROL CONSTRUCTION PROJECT | $927K |
| Mar 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0707 | 236220 | HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 | $361 |
| Feb 23, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0366 | 236220 | EMERGENCY SEWER LINE REPAIR | $236K |
| Feb 14, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0691 | 236220 | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S | $24K |
| Dec 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0843 | 236220 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. | $61K |
| Nov 30, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0220 | 236220 | HUNTINGTON UPGRADE UPS IMAGING PROJ 581-22-114 | $105K |
| Oct 31, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0087 | 332913 | EMERGENCY REPAIRS AND WATER VALVE INSTALLATION TO A WATERLINE BREAK AT THE HUNTINGTON VA MEDICAL CENTER. | $3K |
| Oct 6, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0051 | 236220 | EMERGENCY BOLLARD & CONCRETE REPAIRS FOR HUNTINGTON VAMC | $10K |
| Sep 13, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0907 | 236220 | PROVIDE AND INSTALL AN OUTDOOR GYM CANOPY FOR THE HUNTINGTON VAMC. PROJECT 581-23-120 | $45K |
| Aug 30, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0843 | 236220 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. | $643K |
| Aug 16, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0829 | 332913 | EMERGENCY REPAIRS OF BROKEN WATER LINE AT THE HUNTINGTON VA MEDICAL CENTER. | $29K |
| Aug 7, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0707 | 236220 | HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 | $25K |
| Jul 5, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0220 | 236220 | HUNTINGTON UPGRADE UPS IMAGING PROJ 581-22-114 | $33K |
| Jun 28, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0485 | 236220 | REPAIR AMBO BAY OVERHANG | $38K |
| Mar 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0479 | 236220 | REPLACE BLDG 2 WATER SOFTENER TASK ORDER | $56K |
| Feb 22, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0360 | 236220 | RENOVATE LAB WAITING AREA | $837K |
| Feb 7, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0335 | 236220 | CONSTRUCT USP 900 PHARMACY STORAGE | $20K |
| Jan 19, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0220 | 236220 | HUNTINGTON UPGRADE UPS IMAGING PROJ 581-22-114 | $574K |
| Dec 21, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0160 | 236220 | REPLACE CHILLER FOR 1W | $7K |
| Dec 13, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0335 | 236220 | CONSTRUCT USP 900 PHARMACY STORAGE | $311K |
| Dec 9, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0435 | 236220 | TO REPLACE BLDG 1 LOBBY ROOF HUNTINGTON VAMC | $4K |
| Nov 29, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0474 | 236220 | HUNTINGTON REPLACE ISOLATION ROOM EXHAUST FAN TASK ORDER | $29K |
| Nov 2, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0160 | 236220 | REPLACE CHILLER FOR 1W | $181K |
| Sep 16, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0691 | 236220 | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S | $8.8M |
| Aug 29, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0707 | 236220 | HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 | $404K |
| Jul 6, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0335 | 236220 | CONSTRUCT USP 900 PHARMACY STORAGE | $79K |
| May 31, 2022 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 130 | W50S9J22C0002 | 236220 | REMODEL BLDG 145 FOR BASE SUPPORT SVS | $132K |
| May 17, 2022 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 130 | W50S9J22C0001 | 238290 | MODIFICATIONS TO BEAD BLAST CLEAN ROOM | $95K |
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