Data / Federal awards / NAICS 333914 / K & K HARDWARE & LUMBER LLC
K & K HARDWARE & LUMBER LLC: 27 federal contract awards, $497,645 obligated (FY2024 to FY2027)
K & K HARDWARE & LUMBER LLC (UEI FL9NABCKAAP3), Bettendorf, IA, received 27 federal prime contract awards with $497,645 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($497,645) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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.
- FL9NABCKAAP3UEI
- Bettendorf, IALocation
- Small BusinessBusiness size
- 27Contract awards
- $497,645Obligated
- 2023-10-12First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $171,226 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $109,001 |
| 321113 | Sawmills | 5 | $95,929 |
| 333517 | Machine Tool Manufacturing | 1 | $49,685 |
| 325920 | Explosives Manufacturing | 10 | $22,408 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $21,600 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $18,837 |
| 332510 | Hardware Manufacturing | 1 | $8,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $497,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,228 |
| FY2025 | $59,430 |
| FY2026 | $171,986 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26PA086 | Department of Defense | Purchase Order | 333914 | GAGE BLANKS, .508 I.D. CLASS Z TOL. | $86,730 | $86,730 | February 18, 2026 | April 7, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24P2209 | Department of Defense | Purchase Order | 332722 | CATCH, CLAMPING | $59,714 | $59,714 | February 8, 2024 | June 13, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC24F2137 | Department of Defense | BPA Call | 321113 | ROCK ISLAND ARSENAL-JOINT MANUFACTURING AND TECHNOLOGY CENTER (RIA-JMTC) VARIOUS DIMENSIONAL LUMBER 2 PINE OR BETTER | $50,835 | $50,835 | January 16, 2024 | February 5, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC24P2321 | Department of Defense | Purchase Order | 333517 | FORTUS PLUS PARTS | $49,685 | $49,685 | April 2, 2024 | April 16, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC24F2173 | Department of Defense | BPA Call | 321113 | PLYWOOD 4FTX8FTX.469 OR .500" THICK | $30,899 | $30,899 | March 3, 2024 | March 3, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC26PA060 | Department of Defense | Purchase Order | 333914 | HANDLES AND PINS (GAGES) | $29,832 | $29,832 | January 13, 2026 | November 13, 2026 | Rock Island, IL | usaspending.gov |
| W519TC26PA058 | Department of Defense | Purchase Order | 333914 | GAGE, PIN, .084 NOT GO CLASS Y | $29,573 | $29,573 | January 13, 2026 | November 13, 2026 | Rock Island, IL | usaspending.gov |
| W519TC26PA049 | Department of Defense | Purchase Order | 333914 | PLUG GAGE | $25,092 | $25,092 | December 18, 2025 | August 18, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24P2029 | Department of Defense | Purchase Order | 332722 | BALL LOCK PIN | $22,687 | $22,687 | October 12, 2023 | February 1, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC25P2174 | Department of Defense | Purchase Order | 336310 | EXHAUST PIPE EXTENSION - 3.00" | $21,600 | $21,600 | March 4, 2025 | April 9, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25P2206 | Department of Defense | Purchase Order | 332216 | GAGE, HANDLE 2W-S PER B47.1 | $18,837 | $18,837 | March 12, 2025 | May 30, 2025 | Bettendorf, IA | usaspending.gov |
| W519TC24P2163 | Department of Defense | Purchase Order | 332722 | BOLT, BLIND STRUCTURAL, LONG | $15,402 | $15,402 | February 5, 2024 | February 15, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC24P2115 | Department of Defense | Purchase Order | 332722 | CATCH WITH CLAMP HOOK | $11,198 | $11,198 | December 6, 2023 | December 20, 2023 | Bettendorf, IA | usaspending.gov |
| W519TC24F2275 | Department of Defense | BPA Call | 321113 | PLYWOOD MARINE GRADE MIL-P-18066 CLASS 1 | $10,800 | $10,800 | March 21, 2024 | April 2, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC25P2061 | Department of Defense | Purchase Order | 332510 | HINGE | $8,960 | $8,960 | November 13, 2024 | December 10, 2024 | Rock Island, IL | usaspending.gov |
| W519TC24P2471 | Department of Defense | Purchase Order | 325920 | HODGDON ACCURATE 4064 SMOKELESS POWDER | $7,040 | $7,040 | June 28, 2024 | July 12, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC24P2127 | Department of Defense | Purchase Order | 325920 | HODGDON US 869 SMOKELESS RIFLE POWDER | $4,574 | $4,574 | February 27, 2024 | March 7, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC25F2142 | Department of Defense | BPA Call | 325920 | HODGDON ACCURATE 4064 SMOKELESS POWDER | $3,648 | $3,648 | January 16, 2025 | January 30, 2025 | Bettendorf, IA | usaspending.gov |
| W519TC24F2249 | Department of Defense | BPA Call | 321113 | DIMENSIONAL LUMBER AND MARINE PLYWOOD FOR JMTC SUPPORT OF UKRAINE MISSION. | $3,395 | $3,395 | March 12, 2024 | April 1, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC25F2321 | Department of Defense | BPA Call | 325920 | HORNADY 300 WINCHESTER MAGNUM | $1,844 | $1,844 | May 1, 2025 | May 22, 2025 | Bettendorf, IA | usaspending.gov |
| W519TC25F2209 | Department of Defense | BPA Call | 325920 | HODGDON POWDER | $1,800 | $1,800 | March 3, 2025 | March 21, 2025 | Bettendorf, IA | usaspending.gov |
| W519TC25F2064 | Department of Defense | BPA Call | 325920 | .300 WINCHESTER MAGNUM | $1,730 | $1,730 | November 7, 2024 | November 21, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC25F2045 | Department of Defense | BPA Call | 325920 | HODGDON US 869 RIFLE POWDER - 22 LB | $1,012 | $1,012 | October 29, 2024 | November 18, 2024 | Bettendorf, IA | usaspending.gov |
| W519TC26FA323 | Department of Defense | BPA Call | 325920 | AMMO POWDER - HODGDON H50BMG SMOKELESS GUN POWDER 8 LB. | $530 | $530 | May 20, 2026 | June 14, 2026 | Bettendorf, IA | usaspending.gov |
| W519TC26FA168 | Department of Defense | BPA Call | 325920 | PURCHASE OF .38 SPECIAL PRIMED BRASS WITH GINEX SMALL PISTOL RELOADING PRIMERS. | $230 | $230 | March 6, 2026 | March 31, 2026 | Bettendorf, IA | usaspending.gov |
| W519TC24A2030 | Department of Defense | BPA | 325920 | AMMUNITION COMPONENTS TO BE USED AT THE TEST RANGE AT JMTC. | $0 | $7,500,000 | September 4, 2024 | usaspending.gov | ||
| W9098S20A0002 | Department of Defense | BPA | 321113 | RIA-JMTC | $0 | $7,000,000 | February 12, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 321113 Sawmills
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 321113
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.