Data / Federal awards / NAICS 532289 / CKR INC
CKR INC: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CKR INC (UEI K7F4CGRPQV39), Gaithersburg, MD, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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- K7F4CGRPQV39UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.6 millionObligated
- 2023-12-07First action in window
- 2025-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 5 | $1.6 million |
| 532310 | General Rental Centers | 1 | $6,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,825 |
| FY2025 | $1.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125FA060 | Department of Defense | BPA Call | 532289 | TWENTY (20) MEDICAL AND COOLING TENTS TO PROVIDE MEDICAL AND COOLING RELIEF AND DELIVER TO THE NCR AS PER TIMELINE SET IN SECTION 3.1. MEDIC | $1,247,488 | $1,247,488 | June 5, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| W91QV125F0023 | Department of Defense | BPA Call | 532289 | MEDICAL/WARMING TENTS | $228,004 | $228,004 | January 18, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| W91QV125F0065 | Department of Defense | BPA Call | 532289 | MEDICAL TENTS | $66,300 | $66,300 | January 6, 2025 | January 7, 2025 | Washington, DC | usaspending.gov |
| W91QV125F0128 | Department of Defense | BPA Call | 532289 | INCIDENT RESPONSE TENTS | $64,200 | $64,200 | February 1, 2025 | February 12, 2025 | Washington, DC | usaspending.gov |
| N0017424P0137 | Department of Defense | Purchase Order | 532310 | EXU-1 EVENT RENTAL | $6,825 | $6,825 | May 15, 2024 | May 30, 2024 | Gaithersburg, MD | usaspending.gov |
| W91QV124A0001 | Department of Defense | BPA | 532289 | MEDICAL WARMING TENTS | $0 | $2,500,000 | December 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532310 General Rental Centers
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.