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Data / Federal awards / NAICS 561210 / GKG CONTRACTORS LLC

GKG CONTRACTORS LLC: 46 federal contract awards, $22.8 million obligated (FY2024 to FY2027)

GKG CONTRACTORS LLC (UEI M4EGSSW45HW9), Isabela, PR, received 46 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($22.8 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch GKG CONTRACTORS LLC
  • M4EGSSW45HW9UEI
  • Isabela, PRLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $22.8 millionObligated
  • 2024-06-21First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services39$20.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$935,072
236220Commercial and Institutional Building Construction3$638,414
238210Electrical Contractors and Other Wiring Installation Contractors2$609,733
561730Landscaping Services1$354,287

Buying agencies

AgencyAwardsObligated
Department of Defense46$22.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$5.7 million
FY2026$14.9 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945026F0064Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH FFP BOS CONTRACT.$8,014,847$8,431,959December 10, 2025September 30, 2026Millington, TNusaspending.gov
N6945025F0180Department of DefenseDelivery Order561210NAVAL STATION (NS) MAYPORT, FL MULTI-FUNCTION SUPPORT SERVICES - FUNDING FOR THE BASE PERIOD RECURRING WORK REQUIREMENTS$5,820,121$5,820,121February 1, 2025January 31, 2026Jacksonville, FLusaspending.gov
N6945026F3103Department of DefenseDelivery Order561210THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS TASK ORDERS PERIOD OF PERFORMANCE IS FROM 01 FEB 2026 TO 31 J$4,197,709$5,758,771March 6, 2026January 31, 2027Jacksonville, FLusaspending.gov
N6945024C0071Department of DefenseDefinitive Contract238220REPLACEMENT VALVES AND HYDRANTS$935,072$935,072September 18, 2024June 15, 2025Millington, TNusaspending.gov
N6247325F0090Department of DefenseDelivery Order561210INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR OF ABOVEGROUND STORAGE TANKS (AST), UNDERGROUND STORAGE TANKS (UST), AND ASSOCIAT$626,517$639,627May 1, 2025April 30, 2026Ridgecrest, CAusaspending.gov
N6945024C0051Department of DefenseDefinitive Contract561730TRIM TREES ALONG ELECTRICAL LINES$354,287$354,287August 5, 2024December 5, 2024Millington, TNusaspending.gov
N6945025C0018Department of DefenseDefinitive Contract238210REPLACE 10 GOABS SWITCHES$335,143$335,143January 24, 2025August 22, 2025Millington, TNusaspending.gov
N6945025F0211Department of DefenseDelivery Order561210BASE PERIOD NON-RECURRING$324,000$324,000September 30, 2025September 30, 2025Jacksonville, FLusaspending.gov
N6945024C0075Department of DefenseDefinitive Contract236220CLIN 0001$311,237$311,237September 5, 2024December 4, 2024Millington, TNusaspending.gov
N6945024C0040Department of DefenseDefinitive Contract238210CLIN 0001$274,590$274,590June 21, 2024October 21, 2024Millington, TNusaspending.gov
N6945024C0073Department of DefenseDefinitive Contract236220BASE BID AND BID OPTION 1.$228,742$228,742August 30, 2024February 25, 2025Millington, TNusaspending.gov
N6945026F0278Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE HVAC IS THE ENGINEERING WING AT LCC.$138,950$138,950May 5, 2026September 7, 2026Millington, TNusaspending.gov
N6945026F0219Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE 10 TON VRF AT BLDG 784.$130,373$130,373April 7, 2026July 6, 2026Millington, TNusaspending.gov
N6247325F4510Department of DefenseDelivery Order561210AST/UST RECURRING SERVICES FOR NAS LEMOORE, CA$126,010$126,010April 25, 2025April 24, 2026Lemoore, CAusaspending.gov
N6945026F0230Department of DefenseDelivery Order561210THE WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK FOR THE COMPLETION OF 18 SHOWER PAN/BASE REPLACEMEN$113,651$113,651April 10, 2026August 10, 2026Millington, TNusaspending.gov
N6247325F4474Department of DefenseDelivery Order561210RECURRING SERVICES$111,339$111,339April 14, 2025April 13, 2026San Diego, CAusaspending.gov
N6945024C0072Department of DefenseDefinitive Contract236220CLIN 0001$98,435$98,435August 29, 2024October 28, 2024Millington, TNusaspending.gov
N6945026F0251Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE OUTDOOR CONDENSING UNIT AT BUILDING S239.$82,367$82,367April 21, 2026July 20, 2026Millington, TNusaspending.gov
N6247325F4328Department of DefenseDelivery Order561210RECURRING SERVICES$78,430$78,430March 21, 2025February 3, 2026San Diego, CAusaspending.gov
N6247325F4420Department of DefenseDelivery Order561210ELIN A012 NBVC FUNDS ALLOCATION$68,531$68,531March 28, 2025March 28, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F5235Department of DefenseDelivery Order561210RECURRING SERVICES$57,124$57,124April 25, 2025April 30, 2026San Diego, CAusaspending.gov
N6945026F0185Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS PROVIDE TEMPORARY CHILLER RENTAL IN BUILDING 771.$40,725$40,725April 14, 2026May 15, 2026Millington, TNusaspending.gov
N6945026F0333Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO LOCATE AND REPAIR FAULT ON TE CIRCUIT AT NSA MID SOUTH.$40,466$40,466June 3, 2026June 8, 2026Millington, TNusaspending.gov
N6945026F0275Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TEMPORARY PERIMETER FENCE AT NSA MID-SOUTH.$39,621$39,621April 28, 2026June 29, 2026Millington, TNusaspending.gov
N6247325F4513Department of DefenseDelivery Order561210ELIN A013 NSAM FUNDS ALLOCATION$34,906$34,906April 23, 2025April 23, 2026Monterey, CAusaspending.gov
N6945026F0146Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE TRANSFORMER AT BUILDING 499 AT NSA MID SOUTH.$34,690$34,690March 25, 2026April 24, 2026Millington, TNusaspending.gov
N6945026F0215Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LG UNIT IN BLDG 945.$18,673$20,695April 14, 2026June 15, 2026Millington, TNusaspending.gov
N6945026F0210Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE WATER HEATER AT BUILDING787.$18,272$18,272April 2, 2026May 4, 2026Millington, TNusaspending.gov
N6945026F0078Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE SOUTH COOLING TOWER MOTOR IN BUILDING 457.$15,757$15,757December 18, 2025January 19, 2026Millington, TNusaspending.gov
N6247325F0394Department of DefenseDelivery Order561210AST/UST SERVICES$15,250$15,250August 4, 2025August 31, 2026Seal Beach, CAusaspending.gov
N6945026F0114Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE VFD IN BUILDING 769.$13,751$13,751January 14, 2026February 16, 2026Millington, TNusaspending.gov
N6945026F0169Department of DefenseDelivery Order561210THE WORK INCLUDES INSTALLATION OF TWO RECTANGULAR RAPID FLASHING BEACONS (RRFBS) AT THE INTERSECTION OF WASP AND INTREPID.$12,492$12,492March 10, 2026September 30, 2026Millington, TNusaspending.gov
N6945026F0164Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE WATER HEATER IN BUILDING 457.$12,259$12,259March 5, 2026September 30, 2026Millington, TNusaspending.gov
N6945026F0183Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE VENT FAN IN SHOP 5 AT LCC.$10,664$10,664March 13, 2026September 30, 2026Millington, TNusaspending.gov
N6945026F0218Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LADDER TRUCK 1431.$10,526$10,526April 7, 2026May 25, 2026Millington, TNusaspending.gov
N6945026F0077Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE AIR HANDLER #2 IN BUILDING 750.$10,043$10,043December 18, 2025January 19, 2026Millington, TNusaspending.gov
N6945026F0374Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE BLDG 752 NEX PARKING LOT.$9,069$9,069July 6, 2026August 20, 2026Millington, TNusaspending.gov
N6945026F0162Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AC UNIT IN BUILDING 1887.$7,822$7,822March 5, 2026September 30, 2026Millington, TNusaspending.gov
N6247325F0220Department of DefenseDelivery Order561210PROVIDE APCD/AQMD PHASE I VAPOR RECOVERY CERTIFICATION TESTING SERVICE WITHIN 7 DAYS OF REGULATORY PRELIMINARY TEST. TESTING SHOULD MEET REQ$7,565$7,565June 25, 2025June 26, 2026El Centro, CAusaspending.gov
N6945026F0302Department of DefenseDelivery Order561210THE WORK INCLUDES PERFORMING VALVE INVESTIGATIONS AND WATER OUTAGES AS NECESSARY TO SUPPORT THE FY25 VALVE AND HYDRANTS (UT) PROJECT AND TO $7,319$7,319May 22, 2026June 22, 2026Millington, TNusaspending.gov
N6945026F0223Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO SERVICE THE DENTAL AIR COMPRESSOR AT BUILDING 771.$6,371$6,371April 14, 2026July 15, 2026Millington, TNusaspending.gov
N6945026F0186Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO RESECURE INSULATORS TO CROSSARM AT LCC.$3,917$3,917March 18, 2026June 16, 2026Millington, TNusaspending.gov
N6247325F4201Department of DefenseDelivery Order561210MINIMUM GUARANTEE FOR AST/UST INSPECTION, MAINTENANCE, AND REPAIR CONTRACT.$500$500February 5, 2025February 4, 2026San Diego, CAusaspending.gov
N6247325D5217Department of DefenseIDC561210INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR SERVICES (RECURRING AND NON-RECURRING) OF ABOVEGROUND STORAGE TANKS, UNDERGROUND $0$3,105,695February 4, 2025usaspending.gov
N6945025D0003Department of DefenseIDC561210MULTI-FUNCTION SUPPORT SERVICES INCLUDING CUSTODIAL, PEST CONTROL, GROUNDS, AND INTEGRATED SOLID WASTE MANAGEMENT AT NAVAL STATION MAYPORT, $0$33,350,084February 1, 2025usaspending.gov
N6945025D0036Department of DefenseIDC561210BASE OPERATIONS SUPPORT SERVICES AT NSA MID-SOUTH, MILLINGTON, TN AND OUTLYING AREAS$0$61,062,608October 1, 2025usaspending.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.