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Data / Federal awards / NAICS 238210 / DK CORNERSTONE LLC

DK CORNERSTONE LLC: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

DK CORNERSTONE LLC (UEI X6ZUQGK8MQ95), Charlotte, NC, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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  • X6ZUQGK8MQ95UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.1 millionObligated
  • 2024-02-12First action in window
  • 2026-07-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$813,309
236220Commercial and Institutional Building Construction4$158,680
238220Plumbing, Heating, and Air-Conditioning Contractors2$99,093
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$492,992
FY2025$478,189
FY2026$99,901

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625C0056Department of Veterans AffairsDefinitive Contract238210EXPAND AND REWIRE PARKING LIGHTING$528,809$528,809October 21, 2025August 13, 2026Asheville, NCusaspending.gov
36C24624C0067Department of Veterans AffairsDefinitive Contract238210INSTALLATION OF CABLING FOR SECURITY CAMERAS$284,500$284,500August 12, 2024September 8, 2025Asheville, NCusaspending.gov
36C25924P0537Department of Veterans AffairsPurchase Order236220B64 CONVERTED TO WIRELESS THERMOSTATS$79,725$79,725March 25, 2024April 24, 2024Sheridan, WYusaspending.gov
36C26224C0129Department of Veterans AffairsDefinitive Contract238220PIPE INSULATION & REPAIR - 65 LAVATORIES$63,843$63,843April 1, 2024March 31, 2025San Diego, CAusaspending.gov
36C26225P0247Department of Veterans AffairsPurchase Order236220INSTALL AUTOMATIC DOOR OPENERS$49,281$49,281March 3, 2025June 2, 2025Long Beach, CAusaspending.gov
36C10D24P0167Department of Veterans AffairsPurchase Order23822019TH FLOOR SERVER ROOM HVAC REPLACEMENT. WINSTON SALEM, NORTH CAROLINA, VA REGIONAL OFFICE (318).$35,250$35,250September 30, 2024January 30, 2025Winston Salem, NCusaspending.gov
36C26224P0667Department of Veterans AffairsPurchase Order236220LOMA LINDA IS IN NEED OF REPAIRS TO LAMINATE IN BUILDING 3NE$29,674$29,674February 20, 2024September 30, 2024Loma Linda, CAusaspending.gov
36C26223P1138Department of Veterans AffairsPurchase Order236220TO URGENTLY REMEDIATE WATER DAMAGES AND FLOODING IN BUILDING 165 MECHANICAL ROOMS: P3, P4, S5, S6, S13, F1 ELEVATORS AND BUILDING 7 STORAGE $0$99,500April 4, 2023May 4, 2023Long Beach, CAusaspending.gov
36C10G25D0007Department of Veterans AffairsIDC334118NX EQ MONITORS$0$10,789,250November 15, 2024usaspending.gov

Also on SpecStream

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.