Data / Federal awards / NAICS 236220 / K&C CONTRACTORS, INC.
K&C CONTRACTORS, INC.: 33 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
K&C CONTRACTORS, INC. (UEI GDCYGZT48478), Red Springs, NC, received 33 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GDCYGZT48478UEI
- Red Springs, NCLocation
- Small BusinessBusiness size
- 33Contract awards
- $7.9 millionObligated
- 2023-10-13First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $5.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $521,353 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $368,730 |
| 238910 | Site Preparation Contractors | 1 | $319,414 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $197,474 |
| 314110 | Carpet and Rug Mills | 1 | $117,425 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $99,867 |
| 562910 | Remediation Services | 1 | $89,688 |
| 238160 | Roofing Contractors | 1 | $88,211 |
| 238990 | All Other Specialty Trade Contractors | 3 | $79,405 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $1.6 million |
| FY2026 | $158,923 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724C0082 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION FB-10005-23 ROOF 3-1634 | $2,987,819 | $2,987,819 | January 2, 2025 | November 12, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0084 | Department of Defense | Definitive Contract | 236220 | TO MODERNIZE THE NCOA'S SGT STILLMAN PHYSICAL TRAINING FIELD. | $927,797 | $927,797 | October 18, 2024 | July 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM24C0004 | Department of Defense | Definitive Contract | 236220 | THE WORK INCLUDES CONSTRUCTION OF 122 ISOLATION TRAINING CELLS/BOOTHS IN ACCORDANCE WITH THE DRAWINGS AND SUPPLEMENTAL INFORMATION PROVIDED | $554,573 | $554,573 | June 18, 2024 | December 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0067 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_TG-00001-24, INSTALL NEW CA | $496,388 | $496,388 | October 1, 2024 | March 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0078 | Department of Defense | Definitive Contract | 238220 | FB-00018-22, REPAIR HOT WATER STORAGE | $429,431 | $429,431 | December 16, 2024 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725C0007 | Department of Defense | Definitive Contract | 236220 | PARKING LOT EXPANTION | $382,527 | $382,527 | August 1, 2025 | July 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA059 | Department of Defense | Definitive Contract | 237110 | REPAIR FAILED SEWER LINE 42171 | $368,730 | $368,730 | September 5, 2025 | September 9, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA089 | Department of Defense | Definitive Contract | 238910 | PROJECT # PT-00009-21: CUT TREES IN MAAF RUNWAY IMAGINARY SURFACES, MACKALL ARMY AIRFIELD, FORT BRAGG, NC. | $319,414 | $319,414 | October 3, 2025 | July 30, 2026 | Fort Bragg, NC | usaspending.gov |
| FA445225P0039 | Department of Defense | Purchase Order | 236220 | FY25 F18NP 374421 43AMOG FM9 BLDG 720 RE-HABITATION | $243,637 | $243,637 | September 22, 2025 | March 19, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA445225P0045 | Department of Defense | Purchase Order | 237990 | FY25 43 FSS/UH DORM PICKLEBALL COURTS | $197,474 | $197,474 | September 29, 2025 | March 31, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W9124724C0076 | Department of Defense | Definitive Contract | 236220 | 7TH POB (A) S3 RENOVATION MD-70010-24 | $128,027 | $128,027 | September 26, 2024 | March 21, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726CA006 | Department of Defense | Definitive Contract | 314110 | REMOVE AND REPLACE CARPET IN OFFICES ON THE 3RD FLOOR AT 2-1731, FORT BRAGG, NORTH CAROLINA. | $117,425 | $117,425 | January 29, 2026 | May 20, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724C0039 | Department of Defense | Definitive Contract | 332323 | FZ-30031-22, REPAIR OR REPLACE EXTERTIOR | $99,867 | $99,867 | June 7, 2024 | February 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0059 | Department of Defense | Definitive Contract | 238220 | FA-60029-20, REPAIR DUCTWORK, 307 DP | $91,922 | $91,922 | September 4, 2024 | March 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0064 | Department of Defense | Definitive Contract | 562910 | FZ-20062-24,REPAIR REMEDIATE ASBESTOS | $89,688 | $89,688 | September 6, 2024 | October 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0046 | Department of Defense | Definitive Contract | 238160 | CONSTRUCTION_FA-10204-23, REPLACE ROOF S | $88,211 | $88,211 | July 22, 2024 | December 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA008 | Department of Defense | Definitive Contract | 238210 | PROJECT TITLE: AA-00002-25 C7023 CCR DEDICATED CIRCUITS PROJECT LOCATION: FT BRAGG, NCTHE MISSION INSTALLATION CONTRACTING COMMAND - FT BRAG | $72,636 | $72,636 | May 1, 2025 | August 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0063 | Department of Defense | Definitive Contract | 238990 | REPAIR/REPLACE SATYR-12 | $69,161 | $69,161 | September 9, 2024 | January 17, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445225P0042 | Department of Defense | Purchase Order | 236220 | FY25 43 AMOG BLDG 137 ELECTRICAL AND BATHROOM REPAIR | $63,863 | $63,863 | September 24, 2025 | January 19, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W9124724C0070 | Department of Defense | Definitive Contract | 238350 | KA-00001-24 CONSTRUCT PARADE STAND 525 | $62,481 | $62,481 | December 2, 2024 | January 17, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0058 | Department of Defense | Definitive Contract | 237310 | CON_FA-15001-23, REPAIR BANK HALL TO ABA | $53,946 | $53,946 | August 26, 2024 | January 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA159 | Department of Defense | Delivery Order | 236220 | PROJECT FZ-30141-25, REQUIREMENT TO INSTALL TEMPORARY CONSTRUCTION FENCE AT THE WOMACK HOSPITAL PARKING LOT, 4-2817. | $10,900 | $10,900 | September 10, 2025 | October 19, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445223P0005 | Department of Defense | Purchase Order | 238990 | BLDG. 308 SUSTAINMENT SERVICES | $10,244 | $430,921 | April 3, 2023 | November 24, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124726FA082 | Department of Defense | Delivery Order | 236220 | REMOVE CARPET INSIDE TWO OFFICES AND REPLACE WITH VCT FLOOR TILES AT BUILDING 4-2843. | $9,120 | $9,120 | June 4, 2026 | July 4, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA156 | Department of Defense | Delivery Order | 236220 | PROJECT FZ-30020-24 REPAIR FLOORING OFFICE AREA 1G13676429, BLDG. 395 | $6,000 | $6,000 | September 22, 2025 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445225P0031 | Department of Defense | Purchase Order | 238210 | REQUIREMENT FOR THE REPAIR OF ELECTRICAL WIRING IN HERITAGE HALL AT POPE AFB. | $5,739 | $5,739 | September 5, 2025 | October 20, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W912PM20C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF ISOLATION KENNEL | $4,409 | $952,846 | October 20, 2020 | August 22, 2022 | Fayetteville, NC | usaspending.gov |
| FA445223P0035 | Department of Defense | Purchase Order | 238990 | SHOWER INSTALLATION FOR RESTROOM IN THE BASEMENT OF BUILDING 309, POPE AAF, NC. | $0 | $86,866 | September 29, 2023 | February 16, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W9124723C0055 | Department of Defense | Definitive Contract | 238210 | CONSTRUCTION_PT-00009-23 INSTALL (2) 20 | $0 | $126,777 | August 28, 2023 | December 18, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723C0050 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION_G6-00007-23, REPAIR CRASH S | $0 | $50,000 | August 1, 2023 | May 11, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0060 | Department of Defense | Definitive Contract | 238320 | FZ-30064-23 PAINT BASEMENT, 1ST FLOOR | $0 | $609,742 | September 15, 2023 | February 20, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0069 | Department of Defense | Definitive Contract | 236220 | BADGING SYSTEM - LENEL W/ KEYPAD READER | $0 | $200,170 | October 6, 2023 | April 19, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723D9001 | Department of Defense | IDC | 236220 | MINOR CONSTRUCTION MATOC | $0 | $7,200,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.