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Data / Federal awards / NAICS 236220 / BKC INDUSTRIES INC

BKC INDUSTRIES INC: 18 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BKC INDUSTRIES INC (UEI CKUVVWZ8N667), Franklinville, NJ, received 18 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CKUVVWZ8N667
Location
Franklinville, NJ
Business size
Small Business
Contract awards
18
Obligated
$2.3 million
First action in window
2023-12-19
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction11$2.3 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$6,895
325612Polish and Other Sanitation Good Manufacturing1$5,069
332919Other Metal Valve and Pipe Fitting Manufacturing1$1,284
332996Fabricated Pipe and Pipe Fitting Manufacturing1$803
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing1$55
332510Hardware Manufacturing1$40

Buying agencies

AgencyAwardsObligated
Department of Defense17$2.3 million
Department of the Interior1$-19,484

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$31,291
FY2026$10,523

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN24F5324Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 94638$726,383$726,383July 2, 2024January 31, 2025Coraopolis, PAusaspending.gov
W15QKN24F5376Department of DefenseDelivery Order236220CSS 90380 - JOC B$516,212$516,212September 11, 2024July 31, 2025Trenton, NJusaspending.gov
W15QKN24F5289Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 90119$509,460$509,460June 14, 2024March 11, 2025Johnstown, PAusaspending.gov
W15QKN24F5353Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 94570$278,905$278,905August 21, 2024May 23, 2025Coraopolis, PAusaspending.gov
W15QKN24F5198Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 89345$162,383$162,383March 10, 2024June 8, 2024Edison, NJusaspending.gov
W15QKN24F5433Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 94540$63,686$63,686September 30, 2024February 12, 2025Indiana, PAusaspending.gov
W15QKN24F5236Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 93328$46,790$46,790April 15, 2024July 14, 2024Staten Island, NYusaspending.gov
SPE4A126V0963Department of DefensePurchase Order3256128512194204!SPILL CONTAINMENT K$5,069$5,069June 22, 2026July 27, 2026Franklinville, NJusaspending.gov
SPE4A626P7067Department of DefensePurchase Order3329998511771657!SHACKLE$4,200$4,200November 25, 2025December 1, 2025Franklinville, NJusaspending.gov
SPE4A625P6649Department of DefensePurchase Order3329998511033428!SWIVEL AND LINK ASS$2,695$2,695November 21, 2024December 12, 2024Franklinville, NJusaspending.gov
SPE7MC26P0911Department of DefensePurchase Order3329198511803891!ACTUATOR,ELECTRO-ME$1,284$1,284December 10, 2025December 30, 2025Franklinville, NJusaspending.gov
SPE7M325P0658Department of DefensePurchase Order3329968511160669!CLAMP,HOSE$803$803February 2, 2025July 18, 2025Franklinville, NJusaspending.gov
SPE7L524P1147Department of DefensePurchase Order3369928510806506!PIN$55$55August 14, 2024October 21, 2024Franklinville, NJusaspending.gov
SPE7M125V7965Department of DefensePurchase Order3325108511575163!CLAMP,LOOP$40$40August 14, 2025August 19, 2025Franklinville, NJusaspending.gov
W15QKN20D5079Department of DefenseIDC236220JOC DISTRICT B - ORDERING PERIOD ONE$0$28,325,504September 28, 2020usaspending.gov
W15QKN22F5188Department of DefenseDelivery Order236220CONSTRUCTION PROJECT CSS#32608, MOLD REMEDIATION, PA$-349$84,392April 11, 2022June 7, 2023Easton, PAusaspending.gov
W15QKN23F5349Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 88019 WASH RACK COVER LOCK HAVEN, PA PA060$-15,050$177,480August 9, 2023September 25, 2025Lock Haven, PAusaspending.gov
140F0419C0002Department of the InteriorDefinitive Contract236220HURRICANE IRMA STORM DAMAGE REPAIR PROJECTS (FL KEYS NWR COMPLEX)$-19,484$1,616,400March 18, 2019December 29, 2023Big Pine Key, FLusaspending.gov

Also on SpecStream

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.