Data / Federal awards / NAICS 236220 / 8-KOI INC
8-KOI INC: 30 federal contract awards, $915,916 obligated (FY2024 to FY2027)
8-KOI INC (UEI HUZ2XKV2KLS5), Melbourne, FL, received 30 federal prime contract awards with $915,916 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($874,005) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HUZ2XKV2KLS5UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $915,916Obligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $793,623 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $721,222 |
| 541330 | Engineering Services | 3 | $216,795 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $110,453 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-926,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $874,005 |
| National Aeronautics and Space Administration | 10 | $721,222 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-679,312 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-77,782 |
| FY2025 | $597,917 |
| FY2026 | $395,781 |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0637 | Department of Defense | Delivery Order | 236220 | B919 REPLACE UPS SYSTEM | $513,815 | $513,815 | July 26, 2024 | July 6, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F1137 | Department of Defense | Delivery Order | 236220 | B110 REPLACE GENERATOR FOR SECONDARY EOC | $226,737 | $226,737 | August 14, 2025 | May 25, 2026 | Jacksonville, FL | usaspending.gov |
| N0003921C5003 | Department of Defense | Definitive Contract | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $216,795 | $1,903,054 | March 1, 2021 | August 31, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025FA111 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPA | $194,276 | $194,276 | September 25, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA065 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL LIGHTNING PROTECTION, GROUNDING, AND 208V POWER TO THE TROPOSPHERIC DOPPLER RADAR WIND | $136,888 | $136,888 | September 29, 2026 | January 2, 2027 | Orlando, FL | usaspending.gov |
| FA252121P0006 | Department of Defense | Purchase Order | 621999 | FUND 4YR OPTION | $110,453 | $487,789 | October 1, 2020 | September 30, 2024 | Merritt Island, FL | usaspending.gov |
| 80KSC025FA109 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA. | $104,403 | $104,403 | September 25, 2025 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA054 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL FOR CAMERA INSTALL DIGITAL TWIN POWER AT KENNEDY SPACE CENTER. | $94,888 | $94,888 | September 16, 2026 | November 16, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA081 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO RESTORE KARS PARK DAMAGED POWER IN THE SOUTH AREA AT KENNEDY SPACE CENTER, FLORIDA. | $46,176 | $46,176 | August 13, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| N6945023F0949 | Department of Defense | Delivery Order | 236220 | 21395631 H2004 H2005 REPL CHILLERS AND HVAC EQUIP | $45,739 | $636,883 | September 15, 2023 | May 15, 2025 | Jacksonville, FL | usaspending.gov |
| 80KSC026FA007 | National Aeronautics and Space Administration | BPA Call | 238210 | INSTALL POWER AND LED LIGHTS FOR ARTEMIS II AT THE VEHICLE ASSEMBLY BUILDING (VAB). PCN 100341 | $39,926 | $39,926 | December 22, 2025 | January 9, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA108 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL 30A CIRCUIT 0001 AND 60A RECEPTACLE FOR EXPLORATION GROUND SYSTEM SCRUBBERS AT PAD B ( | $39,888 | $39,888 | September 25, 2025 | December 1, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA043 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL L6-30R RECEPTACLES IN ROOM 3R3 & 3R4S AT LAUNCH CONTROL CENTER (LCC) AT KENNEDY SPACE | $34,888 | $34,888 | June 10, 2026 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA073 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO UPGRADE CENTRAL CAMPUS HEADQUARTERS KITCHEN ELECTRIC AREA AT KENNEDY SPACE CENTER, FLORIDA. | $29,889 | $29,889 | June 16, 2025 | August 16, 2025 | Orlando, FL | usaspending.gov |
| N6945023F0723 | Department of Defense | Delivery Order | 236220 | 15216661 B964 RESTORE INTERIOR & RPLC ROOFTOP PENTHOUSES | $5,332 | $788,052 | July 31, 2023 | May 10, 2024 | Jacksonville, FL | usaspending.gov |
| W50S6Y24F0004 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 6, 2024 | June 2, 2029 | Melbourne, FL | usaspending.gov |
| 47QTCB21D0154 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N6945023C0022 | Department of Defense | Definitive Contract | 238160 | B101 SAWTOOTH REROOF | $0 | $4,475,087 | April 24, 2023 | December 6, 2024 | Jacksonville, FL | usaspending.gov |
| N0017819F7011 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| N6945023F0486 | Department of Defense | Delivery Order | 236220 | B101 SAWTOOTH WINDOW PROJECT | $0 | $1,870,857 | April 26, 2023 | September 5, 2024 | Jacksonville, FL | usaspending.gov |
| N0017819D7011 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80KSC024AA002 | National Aeronautics and Space Administration | BPA | 238210 | MULTIPLE AWARD ELECTRICAL CONSTRUCTION SERVICES BLANKET PURCHASE AGREEMENT (EBPA) | $0 | $6,000,000 | May 15, 2024 | usaspending.gov | ||
| N6945022C0054 | Department of Defense | Definitive Contract | 238220 | NOSC TAMPA HVAC - BASE | $0 | $573,429 | August 24, 2022 | November 30, 2023 | Tampa, FL | usaspending.gov |
| N6945023D0024 | Department of Defense | IDC | 236220 | 8-KOI INC - GENERAL CONSTRUCTION IDIQ | $0 | $4,500,000 | April 25, 2023 | usaspending.gov | ||
| W911YN24D0001 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov | ||
| M6785421F8047 | Department of Defense | Delivery Order | 541611 | CONTRACTS SUPPORT SERVICES | $-3,388 | $483,807 | April 23, 2021 | March 28, 2022 | Orlando, FL | usaspending.gov |
| M6785422F8032 | Department of Defense | Delivery Order | 541611 | CONTRACT SUPPORT SERVICES | $-52,331 | $506,221 | March 24, 2022 | March 28, 2023 | Orlando, FL | usaspending.gov |
| W81XWH19P0118 | Department of Defense | Purchase Order | 541611 | MEDICAL TRAINER SUPPORT - BASE | $-88,035 | $630,524 | September 29, 2019 | March 28, 2024 | Frederick, MD | usaspending.gov |
| M6785423F8035 | Department of Defense | Delivery Order | 541611 | THE CONTRACT PROVIDES CONTRACT SUPPORT SERVICES TO ASSIST THE CONTRACTS COMPETENCY CONTRACT SPECIALISTS AND CONTRACTING OFFICERS ASSIGNED TO | $-103,111 | $24,689 | July 28, 2023 | March 28, 2024 | Orlando, FL | usaspending.gov |
| 15F06722C0000897 | Department of Justice | Definitive Contract | 541611 | SUPPORT SERVICES | $-679,312 | $282,820 | September 29, 2022 | March 26, 2025 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.