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Data / Federal awards / NAICS 811212 / K & A INDUSTRIES INC

K & A INDUSTRIES INC: 7 federal contract awards, $383,808 obligated (FY2024 to FY2027)

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

K & A INDUSTRIES INC (UEI KGP1BKXDK8G1), Somerset, NJ, received 7 federal prime contract awards with $383,808 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($323,600) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KGP1BKXDK8G1UEI
  • Somerset, NJLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $383,808Obligated
  • 2023-10-06First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance6$358,248
339999All Other Miscellaneous Manufacturing1$25,560

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$323,600
Social Security Administration2$55,980
Department of Justice1$3,855
Department of Defense1$373
General Services Administration1$0
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$195,555
FY2025$162,320
FY2026$25,933

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24723F0543Department of Veterans AffairsDelivery Order811212IDENTITY SHIELD BADGE HOLDERS VISN 7 RECURRING CONTRACT$323,600$483,760June 23, 2023June 22, 2026South Plainfield, NJusaspending.gov
28321324FDX030139Social Security AdministrationDelivery Order811212THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE BADGE REELS, LANYARDS, AND BADGE HOLDERS UNDER GSA CONTRACT: GS-35F-0428U, FROM K&A INDUSTR$30,420$30,420August 20, 2024August 20, 2024Baltimore, MDusaspending.gov
28321326P00050095Social Security AdministrationPurchase Order339999CONSUMABLE BADGE HOLDERS, BADGE REELS, AND LANYARDS TO SAFEGUARD CREDENTIALS.$25,560$25,560September 16, 2026September 24, 2027Somerset, NJusaspending.gov
15JCRM23F00000069Department of JusticeDelivery Order811212LANYARDS & BADGEHOLDERS$3,855$8,965June 30, 2023June 29, 2024South Plainfield, NJusaspending.gov
N0017426FG143Department of DefenseDelivery Order811212IDENTITY STRONGHOLD DUOLITE BADGEHOLDER$373$373March 23, 2026March 30, 2026Indian Head, MDusaspending.gov
GS35F0428UGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$250,000June 3, 2008usaspending.gov
DTOS5910F10109Department of TransportationDelivery Order811212PIV CARD BADGE HOLDERS$0$9,790July 23, 2010August 31, 2010Washington, DCusaspending.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.