Data / Federal awards / NAICS 236220 / A-PLUS K&K JV INC
A-PLUS K&K JV INC: 10 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
A-PLUS K&K JV INC (UEI MZDEXL9MRMQ8), Newberry, MI, received 10 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MZDEXL9MRMQ8UEI
- Newberry, MILocation
- Small BusinessBusiness size
- 10Contract awards
- $17.1 millionObligated
- 2023-11-29First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $17.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $10.7 million |
| FY2026 | $987,515 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441825F0104 | Department of Defense | Delivery Order | 236220 | DKGV 1137705 REPAIR NWS CDC B1693 SEE FINAL SPECIFICATIONS IN SECTION J ATTACHMENTS. | $6,365,412 | $6,365,412 | December 8, 2025 | November 30, 2027 | Charleston Afb, SC | usaspending.gov |
| FA441824F0051 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DISTRIBUTION SYSTEM REDBANK AND ORDNANCE AREA PHASE 1 | $3,145,864 | $3,145,864 | April 30, 2024 | June 6, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0024 | Department of Defense | Delivery Order | 236220 | REPAIR DRY WELL LIFT STATION 730 ON JOINT BASE CHARLESTON WEAPONS STATION | $1,863,189 | $1,863,189 | November 6, 2024 | June 20, 2026 | Goose Creek, SC | usaspending.gov |
| FA441825F0131 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES RECONFIGURING SITE PLAN TO ACCOMMODATE A NEW KENNEL FACILITY AND INCIDENTAL RELATED WORK. THE NEW KENNEL FACILITY CONTAINS | $1,634,557 | $1,665,543 | September 11, 2025 | August 9, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441823C0020 | Department of Defense | Definitive Contract | 236220 | REPAIR VARIOUS DRY WELL LIFT STATIONS 709, 1389, & 730 | $1,439,448 | $2,738,629 | June 30, 2023 | October 22, 2025 | North Charleston, SC | usaspending.gov |
| FA441824F0100 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER DKFX 1050977 REPAIR OVERHEAD UTILITY SYSTEMS-AREA K | $1,358,284 | $1,361,902 | August 8, 2024 | April 27, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0127 | Department of Defense | Delivery Order | 236220 | DKFX 1149044 REPAIR ROOF B1950 THIS PROJECT CONSISTS OF REMOVING THE EXISTING ROOF AND INSTALLING A STANDING SEAM METAL ROOF SYSTEM FOR B195 | $890,788 | $890,788 | October 3, 2025 | November 14, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0078 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PERFORM ASBESTOS ABATEMENT, DISPOSAL, AND REPLACEMENT OF APPROXIMATELY FOUR THOUSAND THREE HUNDRED SIX (4,306) SQUARE FEET | $483,198 | $483,198 | August 2, 2026 | January 4, 2027 | Charleston Afb, SC | usaspending.gov |
| FA441823D0009 | Department of Defense | IDC | 236220 | JOINT BASE CHARLESTON MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $96,000,000 | May 15, 2023 | usaspending.gov | ||
| FA441823C0015 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD B2400 LATRINES | $-59,644 | $1,173,501 | September 26, 2023 | May 12, 2025 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.