Federal Contractor Profile
Kar Contracting LLC
$74M obligated·103 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 3, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3797 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. ROOFS BLDG 12&34 | $15K |
| Nov 20, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0193 | 236220 | IGF::OT::IGF RENOVATE RM 3B147&3B127 ANESTHESIA SERVICE | $51K |
| Oct 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0105 | 236220 | IGF::OT::IGF MOLD REMEDIATION TASK ORDER | $38K |
| Sep 30, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3899 | 236220 | IGF::OT::IGF REPLACE CHILLER BLDG 2 | $487K |
| Sep 27, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3864 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR | $10K |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3917 | 236220 | IGF::OT::IGF MATOC II BASE AWARD MINIMUM GUARANTEE TASK ORDER | $2K |
| Sep 20, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3839 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. TASK ORDER REPAIR TRAILERS 1-5 | $140K |
| Sep 18, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3762 | 236220 | IGF::OT::IGF MATOC I TASK ORDER REPLACE ROOFS 3RD 6TH FLOOR WAREHOUSE BUILDING 7 | $1.3M |
| Sep 14, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3797 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. ROOFS BLDG 12&34 | $576K |
| Sep 14, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3812 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. REFURBISH CATH LAB STORAGE | $187K |
| Sep 10, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0315 | 236220 | IGF::OT::IGF MATOC I TASK ORDER CONSTRUCT RRTP HUNTINGTON VAMC | $23K |
| Aug 29, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3744 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR INSTALL CONCRETE PAD FOR LOGISTICS | $7K |
| Aug 23, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3691 | 236220 | IGF::OT::IGF TASK ORDER CONTRACT REPLACE MIXING VALVES | $130K |
| Aug 13, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0251 | 238910 | SLOPE STABILIZATION INSTALLATION | $292K |
| Jul 9, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3484 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT SPS DEHUMIDIFIERS | $60K |
| Jun 5, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0315 | 236220 | IGF::OT::IGF MATOC I TASK ORDER CONSTRUCT RRTP HUNTINGTON VAMC | $5.0M |
| May 31, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0557 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. OPT 3 | $10K |
| Apr 25, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24916C0194 | 238220 | IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC | $164K |
| Apr 10, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 697DCK18C00151 | 237310 | PKB ATCT MODIFICATIONS TO ROOF ACCESS SYSTEMS IN WILLAMSTOWN, WV | $58K |
| Apr 3, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P0413 | 236220 | EMERGENCY - STEAM LEAK REPAIR | $10K |
| Feb 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0314 | 236220 | IGF::OT::IGF TASK ORDER TO REPLACE WATER TOWER STEPS | $13K |
| Jan 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P0181 | 811219 | IGF::OT::IGF MED AIR INSPECTION | $14K |
| Nov 9, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0702 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT | $2K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517P1431 | 238220 | IGF::OT::IGF AIR HANDLER SERVICES FOR HUNTINGTON VAMC | $47K |
| Sep 28, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517J1362 | 236220 | IGF::OT::IGF TASK ORDER CONTRACT FOR POJECTS 581-17-904 SPS RO/DI WATER SYSTEM INSTALLATION AND FLOORING | $202K |
| Sep 20, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916C0194 | 238220 | IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC | $128K |
| Jul 10, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PC00098 | 238990 | IGF::OT::IGF UPGRADE EXISTING DOWNSPOUTS AND DRAINAGE IMPROVEMENTS AT WHITE SULPHUR SPRINGS NFH, APCO BUILDING. | $13K |
| Jun 26, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517J0776 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR SPS CART WASHER SITE PREP AT HUNTINGTON VAMC | $76K |
| Jun 14, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0909 | 236220 | IGF::OT::IGF ROOFING REPAIRS | $1.7M |
| May 11, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0669 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $23K |
| Feb 2, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24916J3185 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS TO REPLACE FIRE DOORS. | $13K |
| Feb 1, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24916J2049 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. TASK ORDER - PROJECT 581-13-104 CORRECT VAST&SECURITY DEFICIENCIES. | $41K |
| Dec 9, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517P0042 | 238220 | EMERGENCY O2 VALVE REPAIR/REPLACEMENT HUNTINGTON VAMC IGF::OT::IGF | $14K |
| Dec 1, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517J0002 | 236220 | IGF::OT::IGF TASK ORDER CORRECT SITE DEFICIENCIES AND PAVEMENT PROJ #581-17-101 | $65K |
| Sep 30, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46C160013 | 236220 | IGF::OT::IGF PMC GREENHOUSE GABLES&SIDE WALL REPAIR SERVICE | $46K |
| Aug 23, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46C160006 | 238210 | IGF::OT::IGF AGVY-NRCS-C REPLACE 17 EXTERIOR LIGHT FIXTURES ON 4 PMC STRUCTURES WITH ENERGY EFFICIENT LED LIGHTING FIXTURES | $16K |
| Aug 3, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916C0194 | 238220 | IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC | $2.7M |
| Jul 11, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916J3185 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS TO REPLACE FIRE DOORS. | $62K |
| Jun 22, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916J2875 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $449K |
| Jun 21, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916J2204 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $3K |
| Apr 19, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916J2204 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $111K |
| Apr 18, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916J2248 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $3K |
| Mar 30, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24916J0817 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $11K |
| Mar 22, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24916J2049 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. TASK ORDER - PROJECT 581-13-104 CORRECT VAST&SECURITY DEFICIENCIES. | $374K |
| Mar 10, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24916C0132 | 236220 | IGF::OT::IGF - REPAIR CHILLERS AT VAMC HUNTINGTON, WV. | $44K |
| Mar 3, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME | VA24916P1719 | 561210 | IGF::OT::IGF STORAGE TANK TESTING | $5K |
| Dec 11, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916J0817 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. | $384K |
| Nov 19, 2015 | Department of DefenseW072 ENDIST HUNTINGTON | W9123715P0118 | 236220 | IGF::OT::IGF SUTTON LAKE SHOP BUILDING, SUTTON, WV | $4K |
| Nov 5, 2015 | Department of Veterans Affairs581-HUNTINGTON | VA24916P0374 | 238330 | IGF::OT::IGF REPLACEMENT FLOORING SERVICES | $13K |
| Oct 1, 2015 | Department of Veterans Affairs581-HUNTINGTON | VA24913C0319 | 238220 | BOILER COMBUSTION SETTINGS | $7K |
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