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Data / Federal awards / NAICS 333241 / GKI, LLC

GKI, LLC: 9 federal contract awards, $348,138 obligated (FY2024 to FY2027)

GKI, LLC (UEI MQA2D9K6KBQ1), Dayton, MN, received 9 federal prime contract awards with $348,138 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($172,730) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

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  • MQA2D9K6KBQ1UEI
  • Dayton, MNLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $348,138Obligated
  • 2023-11-01First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing8$318,652
314120Curtain and Linen Mills1$29,486

Buying agencies

AgencyAwardsObligated
Department of Agriculture2$172,730
Department of Defense5$150,073
Department of the Interior1$25,335
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$154,450
FY2025$168,353
FY2026$25,335

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240LP25F0028Department of AgricultureDelivery Order333241WRNF PURCHASE FOOD LOCKERS FOR DISPERSED CAMPING AREAS$133,500$133,500September 1, 2025December 31, 2025Glenwood Springs, COusaspending.gov
FA301624F0398Department of DefenseDelivery Order333241JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON, TX. E-BIKES FOR DELIVERY TO 502 FRS WAREHOUSE LOCATED AT 1212 STANLEY RD SUITE 20, JBSA FT S$115,220$115,220September 9, 2024March 14, 2025Jbsa Ft Sam Houston, TXusaspending.gov
127EAY24F0041Department of AgricultureDelivery Order333241CAMPFIRE RINGS KLAMATH NATIONAL FOREST$39,230$39,230July 15, 2024October 31, 2024Dayton, MNusaspending.gov
W50S7T25FA018Department of DefenseDelivery Order333241INFLATABLE OBSTACLE COURSE$32,167$32,167August 13, 2025October 15, 2025Dayton, MNusaspending.gov
W912QM25PA015Department of DefensePurchase Order314120700 TWIN MATTRESS COVERS 700 FULL MATTRESS COVERS$29,486$29,486September 10, 2025May 30, 2026Hondurasusaspending.gov
140L5726F0004Department of the InteriorDelivery Order333241KOKOPELLI TRAIL TABLES, STANDUP GRILLS, & FIRE RINGS$25,335$25,335April 6, 2026June 15, 2026Dayton, MNusaspending.gov
47QSWA19D0030General Services AdministrationFSS333241FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 15, 2019usaspending.gov
W911S223P1051Department of DefensePurchase Order333241CUSTOMED DINING FURNITURE UNISON BUY # 1147354_01$-1,000$76,430August 1, 2023January 22, 2024Dayton, MNusaspending.gov
FA441722F0299Department of DefenseDelivery Order333241DFAC KITCHEN EQUIPMENT$-25,800$226,231September 19, 2022January 6, 2023Dayton, MNusaspending.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.