Data / Federal awards / NAICS 236220 / K&G CONTRACTING SOLUTIONS, INC.
K&G CONTRACTING SOLUTIONS, INC.: 29 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
K&G CONTRACTING SOLUTIONS, INC. (UEI KGL9DHD2JZC5), Upper Marlboro, MD, received 29 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($7.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- KGL9DHD2JZC5
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $16.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $12 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $2.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $728,459 |
| 561990 | All Other Support Services | 3 | $524,067 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $61,160 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $7.6 million |
| Department of Health and Human Services | 4 | $7.3 million |
| Nuclear Regulatory Commission | 6 | $710,189 |
| Department of Commerce | 4 | $585,226 |
| General Services Administration | 1 | $109,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $8.1 million |
| FY2026 | $4.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00063 | Department of Health and Human Services | Definitive Contract | 236220 | C201459 DESIGN/BUILD SERVICES FOR BUILDING 49 EMERGENCY POWER UPGRADES EARL JOHNSON | $7,185,132 | $7,185,132 | October 15, 2025 | July 6, 2027 | Bethesda, MD | usaspending.gov |
| 140P2025C0032 | Department of the Interior | Definitive Contract | 237310 | PETE-310796-PAVEMENT PRESERVATION OF VAR | $2,939,605 | $2,939,605 | April 30, 2025 | June 26, 2026 | Lakewood, CO | usaspending.gov |
| 140D0424C0074 | Department of the Interior | Definitive Contract | 236220 | NCI-24-038 BUILDING 37 SECOND FLOOR CORRIDOR RENOVATION | $1,520,343 | $1,520,343 | September 7, 2024 | September 6, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F0930 | Department of the Interior | Delivery Order | 236220 | NCI-19-029 TOILET ROOM RENOVATIONS | $1,313,851 | $1,313,851 | August 1, 2024 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 140P4325C0034 | Department of the Interior | Definitive Contract | 238220 | FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK - INSTALL FIRE SUPPRESSION SYSTEM IN FREDERICKSBURG VISITOR CENTER | $728,459 | $728,459 | September 25, 2025 | October 9, 2026 | Fredericksburg, VA | usaspending.gov |
| 140D0425F0916 | Department of the Interior | Delivery Order | 236220 | NCI-19-029 PHASE 2 TOILET RENOVATIONS | $711,955 | $711,955 | September 8, 2025 | June 8, 2026 | Bethesda, MD | usaspending.gov |
| 1332KP25F0090 | Department of Commerce | Delivery Order | 561990 | NESDIS AV/VTC EQUIPMENT INSTALL AND REPLACEMENTS | $481,154 | $481,154 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 140D0425C0105 | Department of the Interior | Definitive Contract | 236220 | K&G CONSTRUCTION SERVICES | $331,910 | $331,910 | September 23, 2025 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 31310024F0146 | Nuclear Regulatory Commission | Delivery Order | 236220 | OWFN GENERATOR OUTLETS FOR SECURITY | $191,904 | $191,904 | September 12, 2024 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 31310024F0143 | Nuclear Regulatory Commission | Delivery Order | 236220 | CAS UPGRADE AND MODIFICATION | $166,618 | $166,618 | September 10, 2024 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 31310024F0127 | Nuclear Regulatory Commission | Delivery Order | 236220 | RENOVATION OF TWFN BADGING OFFICE | $154,346 | $154,346 | August 29, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| 31310026F0106 | Nuclear Regulatory Commission | Delivery Order | 236220 | RENOVATE ROOM O1-G22 INTO A DRUG TESTING FACILITY | $130,197 | $130,197 | September 16, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 47PM0425C0034 | General Services Administration | Definitive Contract | 236220 | REMOVAL OF GUARD SHACK B ON ST ELIZABETH WEST CAMPUS, WASHINGTON DC | $109,121 | $109,121 | September 25, 2025 | March 28, 2026 | Washington, DC | usaspending.gov |
| 31310026F0105 | Nuclear Regulatory Commission | Delivery Order | 236220 | RENOVATE TWFN ROOMS T3-A50 AND T3-A52 | $67,125 | $67,125 | September 16, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 1332KP25P0010 | Department of Commerce | Purchase Order | 238210 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS) HAS A R | $61,160 | $61,160 | June 12, 2025 | June 11, 2026 | Suitland, MD | usaspending.gov |
| 140D0423F0930 | Department of the Interior | Delivery Order | 236220 | NCI-22-066 BUILDING 37 CORRIDOR RENOVATION | $56,662 | $1,786,383 | August 11, 2023 | August 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00095 | Department of Health and Human Services | Purchase Order | 236220 | C116510 - FURNISH AND INSTALL ALL CONDUIT AND WIRING TO PROVIDE POWER TO (12) DEDICATED OUTLETS FROM EM POWER SOURCE, T44, MICHAEL WERNER [2 | $49,874 | $49,874 | July 26, 2024 | September 2, 2024 | Bethesda, MD | usaspending.gov |
| 1332KP26F0083 | Department of Commerce | Delivery Order | 561990 | INSTALLATION OF A/V SYSTEM IN SSMC1-ROOM 8244 AND INSTALLATION OF 3 MONITORS IN THE NSOF LOBBY | $42,912 | $42,912 | September 28, 2026 | December 27, 2026 | Silver Spring, MD | usaspending.gov |
| 75N99025P00049 | Department of Health and Human Services | Purchase Order | 236220 | DUPLEX RECEPTACLE OUTLETS | $19,207 | $19,207 | June 3, 2025 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F1238 | Department of the Interior | Delivery Order | 236220 | NCI-24-086 PROVIDE SERVICES FOR MONITOR | $9,666 | $9,666 | September 4, 2024 | September 4, 2024 | Bethesda, MD | usaspending.gov |
| 140D0423F0955 | Department of the Interior | Delivery Order | 236220 | NCI-23-082 - REPLACE FINISHES AND LIGHTING | $4,692 | $266,938 | July 31, 2023 | August 6, 2024 | Bethesda, MD | usaspending.gov |
| 1332KP25D0003 | Department of Commerce | IDC | 561990 | NESDIS INTENDS TO AWARD A 5-YEAR IDIQ CONTRACT 8(A) SET ASIDE ACQUISITION TO PERFORM NEW AV/VTC EQUIPMENT INSTALLS AND REPLACEMENTS FOR NESD | $0 | $1,348,000 | September 26, 2025 | usaspending.gov | ||
| 140D0423F0340 | Department of the Interior | Delivery Order | 236220 | NCI-23-032 PANTRY RENOVATION | $0 | $24,800 | March 3, 2023 | September 3, 2024 | Bethesda, MD | usaspending.gov |
| 31310024D0007 | Nuclear Regulatory Commission | IDC | 236220 | IDIQ NRC HEADQUARTERS SPACE RENOVATION AND RECONFIGURATION SUPPORT | $0 | $1,000,000 | August 23, 2024 | usaspending.gov | ||
| 140D0423F0997 | Department of the Interior | Delivery Order | 236220 | NCI-23-102 - REPAIR WATER DAMAGES | $0 | $10,769 | August 9, 2023 | November 9, 2023 | Bethesda, MD | usaspending.gov |
| 75N99023C00018 | Department of Health and Human Services | Definitive Contract | 561210 | M30041425: REPLACE ALL AUTOMATIC LIGHTING CONTROLS AND ASSOCIATED PANELS LOCATED AT BUILDING 35 1ST, 2ND, AND 3RD FLOOR A AND B PODS. | $0 | $389,003 | April 28, 2023 | April 12, 2024 | Bethesda, MD | usaspending.gov |
| 140P4323P0061 | Department of the Interior | Purchase Order | 237310 | FRSP GRADE AND GRAVEL | $0 | $820,225 | August 7, 2023 | May 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 140D0423F1007 | Department of the Interior | Delivery Order | 236220 | NCI CONSTRUCTION IDIQ (PROJECTS EXCLUSIVELY IN BUILDINGS 31, 41, AND THE ON CAMPUS RESIDENCES (BUILDING NUMBERS STARTING WITH "15" AND HAVIN | $0 | $181,585 | August 21, 2023 | May 27, 2024 | Bethesda, MD | usaspending.gov |
| 140D0422D0002 | Department of the Interior | IDC | 236220 | NCI CONSTRUCTION IDIQ (PROJECTS EXCLUSIVELY IN BUILDINGS 31, 41, AND THE ON CAMPUS RESIDENCES (BUILDING NUMBERS STARTING WITH "15" AND HAVIN | $0 | $4,500,000 | February 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.