Data / Federal awards / NAICS 332311 / K-CON, INC.
K-CON, INC.: 16 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
K-CON, INC. (UEI P7LAGL244HK9), Charleston, SC, received 16 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.6 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- P7LAGL244HK9UEI
- K-CON INCParent organization
- Charleston, SCLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.2 millionObligated
- 2023-11-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 12 | $3.1 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $2.1 million |
| 238910 | Site Preparation Contractors | 1 | $48,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $2.6 million |
| Department of Homeland Security | 2 | $2 million |
| Department of Defense | 7 | $526,375 |
| Department of Agriculture | 1 | $80,336 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26CSSB00002 | Department of Homeland Security | Definitive Contract | 236220 | REPLACEMENT OF OUTDATED POOL EQUIPMENT AND RESURFACING OF INDOOR POOL | $1,998,606 | $1,998,606 | April 10, 2026 | February 26, 2027 | Brunswick, GA | usaspending.gov |
| 140FC125F0007 | Department of the Interior | Delivery Order | 332311 | THE PURCHASE AND INSTALLATION OF A CONCRETE SLAB TO INCLUDE PLUMBING ROUGH IN, DELIVERY AND ERECTION OF A 10,023 SF PRE-ENGINEERED INSULATED | $1,223,784 | $1,223,784 | September 11, 2025 | January 13, 2027 | Marble Falls, TX | usaspending.gov |
| 140FC125F0008 | Department of the Interior | Delivery Order | 332311 | OK-SEQUOYAH NWR-MAINTENANCE BUILDING | $824,552 | $824,552 | September 24, 2025 | September 25, 2026 | Vian, OK | usaspending.gov |
| 140FHR24F0045 | Department of the Interior | Delivery Order | 332311 | FIRE CACHE STORAGE BUILDING PRE-FABRICATED | $499,820 | $499,820 | September 19, 2024 | October 11, 2025 | Brazoria, TX | usaspending.gov |
| W9123820F0120 | Department of Defense | Delivery Order | 332311 | REPLACE 39 TRANSFORMERS AT FHL. | $329,782 | $985,587 | September 30, 2020 | September 30, 2025 | Jolon, CA | usaspending.gov |
| FA930124FG514 | Department of Defense | Delivery Order | 332311 | BLDG 1820 HANGER DOOR WHEELS | $119,887 | $119,887 | September 26, 2024 | December 21, 2024 | Edwards, CA | usaspending.gov |
| 12639522C0091 | Department of Agriculture | Definitive Contract | 236220 | DESIGN-BUILD, BIO ARCHIVE STORAGE, NATIONAL WILDLIFE RESEARCH CENTER | $80,336 | $3,756,254 | September 30, 2022 | July 19, 2024 | Fort Collins, CO | usaspending.gov |
| 140FS225F0118 | Department of the Interior | Delivery Order | 332311 | (1) SBNWR EQUIPMENT SUNSHADE STRUCTURE 30X70 | $54,895 | $54,895 | June 2, 2025 | October 31, 2025 | Douglas, AZ | usaspending.gov |
| FA930124FG502 | Department of Defense | Delivery Order | 332311 | QTY 2 X WELL EQUIPMENT INSPECTION SERVICES | $54,812 | $54,812 | May 2, 2024 | June 24, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0030 | Department of Defense | Delivery Order | 332311 | CHRISTMAS LIGHTS INSTALLATION | $48,055 | $48,055 | November 27, 2023 | January 5, 2024 | Edwards, CA | usaspending.gov |
| FA930125P0007 | Department of Defense | Purchase Order | 238910 | FY25 CHRISTMAS LIGHT INSTALLATION | $48,055 | $48,055 | November 25, 2024 | January 6, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0031 | Department of Defense | Delivery Order | 332311 | HOLIDAY LIGHT/DECOR INSTALL | $48,055 | $48,055 | December 1, 2025 | January 11, 2026 | Edwards, CA | usaspending.gov |
| 140R4024F0105 | Department of the Interior | Delivery Order | 332311 | 2024 - COVERED METAL STORAGE BUILDING FOR ELEPHANT BUTTE FIELD DIVISION | $31,435 | $31,435 | September 18, 2024 | May 9, 2025 | Truth or Consequences, NM | usaspending.gov |
| 47QSWA21D0075 | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,980,788 | September 1, 2021 | usaspending.gov | ||
| HSCG4704F3EFK27 | Department of Homeland Security | Purchase Order | DESIGN AND CONSTRUCT PREFABRICATED ARSC COMPONENT REPAIR SHOP, USCG SUPPORT CENTER ELIZABETH CITY, NC | $0 | $3,051 | April 1, 2004 | May 1, 2004 | North Charleston, SC | usaspending.gov | |
| W9123820F0121 | Department of Defense | Delivery Order | 332311 | GENERATOR REPLACEMENT FOR FHL AND CAMP PARKS | $-122,271 | $1,282,195 | September 30, 2020 | September 30, 2025 | Jolon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
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.