Federal Contractor Profile
Ok2 Construction, LLC
$91M obligated·246 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325C0049 | 238210 | EMERGENCY ELECTRICAL SYSTEM UPGRADE. REVISE POWER SOURCES TO EQUIPMENT FROM NORMAL TO EMERGENCY POWER. | $21K |
| Jan 21, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0056 | 238210 | INSTALL AUTOMATIC ENTRY DOORS @ BASE LIBRARY, BLDG 2603 PTFL181046 | $77K |
| Jan 14, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425C0008 | 236118 | REPAIR AND REHABILITATION OF HOUSING UNIT 124 | $6K |
| Jan 12, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0049 | 238210 | B123 INSTALL OUTLETS AND REPLACE TRANSFORMER | $14K |
| Jan 8, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425C0005 | 236118 | CONSTRUCTION, REHABILITATE FLAMINGO HOUSING UNIT 416 A-D AT EVERGLADES NATIONAL PARK | $67K |
| Nov 12, 2025 | Department of DefenseFA4528 5 CONS | FA452825F0022 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IDIQ TASK ORDER. | $6K |
| Sep 30, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0244 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO RE-ROOF CORROSION CONTROL HANGAR BLDG. B90225 ON HURLBURT FIELD | $976K |
| Sep 26, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425C0026 | 237110 | CONSTRUCTION, REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK | $1.4M |
| Sep 26, 2025 | Department of DefenseFA4528 5 CONS | FA452825F0074 | 236220 | REPLACEMENT OF WINDOWS FOR BUILDING 211 AT MINOT AFB, ND. | $246K |
| Sep 16, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125F0019 | 236220 | REPAIR BLDG.1210 GATE PRQE 250013 | $72K |
| Sep 4, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125F0026 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022-2028 | $1.3M |
| Sep 3, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0332 | 238210 | ELECTRICAL IDIQ WHERE THE CONTRACTOR IS RESPONSIBLE FOR PERFORMING ALL WORK NECESSARY FOR THE TESTING, CONSTRUCTION, MAINTENANCE, REPAIR, DEMOLITION, AND REPLACEMENT ELECTRICAL SYSTEMS AT JOINT BASE MCGUIRE DIX LAKEHURST. | $500 |
| Jul 28, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425C0008 | 236118 | REPAIR AND REHABILITATION OF HOUSING UNIT 124 | $598K |
| Jul 24, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0230 | 236220 | INSTALL AIRCRAFT FLIGHTLINE UTILITIES | $2.0M |
| Jul 11, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125F0019 | 236220 | REPAIR BLDG.1210 GATE PRQE 250013 | $164K |
| Jul 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425C0005 | 236118 | CONSTRUCTION, REHABILITATE FLAMINGO HOUSING UNIT 416 A-D AT EVERGLADES NATIONAL PARK | $915K |
| Jun 10, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0087 | 236220 | REPLACE FLOORS AND COUNTERTOPS IN TEN (10) SEASONAL UNITS | $25K |
| Jun 6, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0094 | 236220 | CEMACC III IDIQ PROJECT # UHHZ (220098) (220236) (230112) (230116) (240092) (250002) | $2.9M |
| Jun 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325C0049 | 238210 | EMERGENCY ELECTRICAL SYSTEM UPGRADE. REVISE POWER SOURCES TO EQUIPMENT FROM NORMAL TO EMERGENCY POWER. | $928K |
| May 20, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0181 | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ PROJECT 230190 RPR/INST EMERGENCT POWER CONNECTION, HQ MAJOR CMD B210 | $7K |
| May 5, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425C0002 | 236220 | INSTALL BEAR BOXES IN 28 EMPLOYEE RV SITES IN COLTER BAY, GROS VENTRE, FLAGG RANCH AND MOOSE PAVILION AREA AT GRAND TETON NATIONAL PARK. | $35K |
| May 5, 2025 | Department of DefenseFA4528 5 CONS | FA452825F0022 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IDIQ TASK ORDER. | $71K |
| Apr 30, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0029 | 237990 | REPAIR OPERATIONAL APRON CONCRETE | $1.9M |
| Apr 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0186 | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $4K |
| Apr 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0075 | 236220 | PROJECT UHHZ220030 CNST INST NEW CENTRALIZED STORAGE FACILITY WHSE SUP AND EQUIP DEP B374 | $4.5M |
| Apr 21, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0073 | 236220 | PROJECT# 230003: RENOVATE ROOM 2217 AND 2218 IN BUILDING 640, SHP AVIONICS, B640 | $1.6M |
| Mar 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0064 | 236220 | PZIOCD / TASK ORDER 0001 KICKOFF MEETING NWF AF MACC | $1K |
| Mar 4, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0230 | 236220 | INSTALL AIRCRAFT FLIGHTLINE UTILITIES | $93K |
| Feb 27, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA050 | 236220 | AR002, REGION 1 MATOC SEED PROJECT | $467K |
| Feb 14, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424C0021 | 238160 | CONSTRUCTION, REPLACE SIX PINE ISLAND ROOF SYSTEMS AT EVERGLADES NATIONAL PARK | $3K |
| Jan 13, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0008 | 236220 | JOBCORP - ELECTRICAL REPAIR - WEBER BASIN JOB CORPS CIVILIAN CONSERVATION CENTER | $19K |
| Nov 22, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424C0006 | 236116 | CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D | $7K |
| Oct 31, 2024 | Department of DefenseFA4621 22 CONS PK | FA462125F0002 | 236220 | REPAIR GAS DISTRIBUTION LINES, MCCONNELL AFB | $508K |
| Sep 28, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0092 | 237990 | INSTALL FIRE DOORS AND MAGNETS IN BELLAMY FITNESS CENTER (B7709) IAW STATEMENT OF WORK | $59K |
| Sep 28, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0181 | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ PROJECT 230190 RPR/INST EMERGENCT POWER CONNECTION, HQ MAJOR CMD B210 | $428K |
| Sep 25, 2024 | Department of DefenseFA4621 22 CONS PK | FA462124F0046 | 236220 | REPAIR HVAC DDC CONTROLS MULTIPLE FACILITIES GROUP 1 , MCCONNELL AFB | $936K |
| Sep 23, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0065 | 236220 | FOR THE REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KITCHEN, BATHROOM, AND LIVING AREA AT YELLOWSTONE NATIONAL PARK. | $29K |
| Sep 23, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424C0022 | 236220 | CONSTRUCTION, REHABILITATION OF ARCHIVES AND MUSEUM SPACES AT THE DAN BEARD CENTER BUILDING | $862K |
| Sep 20, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0186 | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $744K |
| Sep 11, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0093 | 237990 | B7510 NEW ELECTRICAL | $99K |
| Sep 9, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0098 | 236220 | SHELVED TASK ORDER - MAMMOTH MA 95 EMPLOYEE HOUSING FURNACE REPLACEMENT. | $44K |
| Sep 9, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0127 | 236220 | NEW ROOF FOR NORTHEAST ENTRANCE STATION FOR YELLOWSTONE NATIONAL PARK - SHELVED TASK ORDER | $192K |
| Sep 6, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0230 | 236220 | INSTALL AIRCRAFT FLIGHTLINE UTILITIES | $5K |
| Sep 4, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0132 | 236220 | THE REMOVAL OF THE OLD METAL ROOFING MATERIAL, INSTALLATION OF NEW ROOF SYSTEM, TO INCLUDE STANDING SEAM METAL ROOFING AT YELLOWSTONE NATIONAL PARK. | $153K |
| Sep 4, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0133 | 236220 | FOR THE REMOVAL OF THE OLD CEDAR SHINGLE ROOFING MATERIAL, INSTALLATION OF A NEW ROOF SYSTEM, TO INCLUDE NEW SIP PANELS, 5/8 SHEETING, ICE AND DAM AND NEW CEDAR ROOFING SHINGLES AT YELLOWSTONE NATIONAL PARK. | $73K |
| Sep 3, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0117 | 236220 | SEWER LINE REPAIR IN VISITOR CENTER PARKING LOT AT TIMPANOGOS CAVE NATIONAL MONUMENT | $48K |
| Aug 30, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424C0021 | 238160 | CONSTRUCTION, REPLACE SIX PINE ISLAND ROOF SYSTEMS AT EVERGLADES NATIONAL PARK | $496K |
| Aug 8, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424C0006 | 236116 | CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D | $76K |
| Jul 25, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0135 | 236220 | REPAIR SAGGING FLOORS IN UNITS 660, 661, 662, AND 1096 FOR GRAND TETON NATIONAL PARK | $61K |
| Jul 25, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0139 | 236220 | REPLACE POTABLE WATER HYDRANTS AT CAMPGROUND AND PICNIC AREA AT DEVILS TOWER NATIONAL MONUMENT. | $171K |
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