Data / Federal awards / NAICS 236220 / K & K INDUSTRIES INC
K & K INDUSTRIES INC: 68 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
K & K INDUSTRIES INC (UEI FFMXL1D1LLR4), Junction City, KS, received 68 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FFMXL1D1LLR4
- Parent organization
- KK INDUSTRIES
- Location
- Junction City, KS
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $14.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $8.9 million |
| 236210 | Industrial Building Construction | 52 | $6.1 million |
| 238150 | Glass and Glazing Contractors | 1 | $10,725 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $6,707 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $14.9 million |
| Department of the Interior | 1 | $6,707 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $9.2 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441825C0003 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT INCLUDES THE REPAIR OF A 27K SF AIRCRAFT MAINTENANCE DOCK BUILDING. IT ALSO INCLUDES THE REPLACEMENT OF EXISTING ASPHALT AND CO | $6,402,243 | $6,402,243 | September 1, 2025 | October 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA462525F0011 | Department of Defense | Delivery Order | 236220 | BUILDING 14 HEATING VENTILATION AIR CONDITIONING | $1,525,603 | $1,525,603 | November 12, 2024 | March 11, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA441826F0021 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND PROTECTIVE COATING MAINTENANCE FOR WEAPONS STATION DORMS AT JOINT BASE CHARLESTON - WEAPONS | $612,383 | $612,383 | December 15, 2025 | August 15, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0112 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR GALLEY KITCHEN REPLACEMENT AT B2402 JOINT BASE CHARLESTON - WEAPONS STATION, GOOSE CREEK, SC. | $490,629 | $490,629 | August 14, 2024 | October 17, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0096 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE EPOXY FLOORING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR B2400 JB CHARLESTON, SC - WEAPONS STATION. | $399,662 | $399,662 | July 26, 2024 | January 22, 2025 | Goose Creek, SC | usaspending.gov |
| FA441824F0033 | Department of Defense | Delivery Order | 236210 | WS B2400 3RD FLOOR FEM FLOORING | $379,160 | $379,160 | February 27, 2024 | August 25, 2024 | Goose Creek, SC | usaspending.gov |
| FA441826F0066 | Department of Defense | Delivery Order | 236210 | THE WORK TO BE PERFORMED IS TO INSTALL METAL STAIR TREADS, PROVIDE AND INSTALL RUBBER STAIR TREADS, PAINT, AND PATCH AND PRIME AS NEEDED. TH | $369,101 | $369,101 | May 12, 2026 | May 7, 2027 | Charleston Afb, SC | usaspending.gov |
| FA462524F0036 | Department of Defense | Delivery Order | 236220 | REPLACE THE DEFICIENT PIPE, TWO MANHOLES, AND ASSOCIATED APPURTENANCES WITH NEW MATERIALS, AND IN COMPLIANCE WITH CURRENT STANDARDS AND CODE | $347,885 | $347,885 | June 27, 2024 | November 26, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA441826F0034 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO PERFORM PROTECTIVE COATING, FLOOR COVERING, AND MISC | $323,899 | $323,899 | February 26, 2026 | February 26, 2026 | Charleston Afb, SC | usaspending.gov |
| W50S8K24FJB02 | Department of Defense | Delivery Order | 236220 | LTUY232026 REPAIR BY REPLACEMENT BUILDING 36 CHILLER | $239,685 | $239,685 | July 1, 2024 | July 4, 2025 | Saint Louis, MO | usaspending.gov |
| FA441824F0104 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE BOILER AT AB B225, LOCATED AT JOINT BASE CHARLESTON - AIR BASE, SOUTH CAROLINA. | $234,080 | $234,080 | August 5, 2024 | April 17, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0108 | Department of Defense | Delivery Order | 236210 | THE REPLACEMENT OF EXISTING PARTITIONS, COUNTERTOP, SINKS, AND RESTROOM FIXTURES. | $228,404 | $228,404 | October 20, 2025 | March 19, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0045 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, VEHICLES, EQUIPMENT, TOOL, MATERIALS, SUPERVISION TO REMOVE CARPET ONLY IN IDENTIFIED AREAS (INCLUDE | $214,213 | $214,213 | April 7, 2025 | October 6, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0102 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH ALL WORK REQUIRED IN THREE CATEGORIES TO | $180,943 | $180,943 | July 30, 2024 | April 29, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0069 | Department of Defense | Delivery Order | 236210 | THE PROJECT CONSISTS OF PROVIDING ALL LABOR, SUPERVISION, MATERIALS, PARTS, AND EQUIPMENT NECESSARY TO REPLACE SEWER LIFT STATION COMPONENTS | $173,677 | $173,677 | May 20, 2026 | August 18, 2026 | Charleston Afb, SC | usaspending.gov |
| W50S7G24F0001 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ULYB242002 BASE BID | $160,402 | $160,402 | July 23, 2024 | April 4, 2025 | Saint Joseph, MO | usaspending.gov |
| FA441824F0086 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND WALL REPAIR AT B166 LOCATED AT JB CHARLESTON, SC. | $151,896 | $151,896 | June 28, 2024 | October 28, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0036 | Department of Defense | Delivery Order | 236210 | AB B201 PAINT & FLOORING | $148,637 | $148,637 | February 29, 2024 | August 27, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441826F0030 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH REMOVAL AND REPLACEMENT OF THE EXISTING K | $147,753 | $147,753 | January 29, 2026 | July 28, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0053 | Department of Defense | Delivery Order | 236210 | INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENT | $140,137 | $140,137 | May 12, 2025 | January 28, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0039 | Department of Defense | Delivery Order | 236210 | NNPTC B206 CRAC REPLACEMENT (FEM) | $139,656 | $139,656 | March 5, 2026 | July 3, 2026 | Goose Creek, SC | usaspending.gov |
| FA441826F0048 | Department of Defense | Delivery Order | 236210 | THIS PROJECT WILL REFRESH THE DESIGNATED AREAS BY REMOVING THE CURRENT FLOOR COVERING AND INSTALLING NEW FLOORING WITH A MOISTURE BARRIER AN | $133,721 | $133,721 | March 20, 2026 | September 16, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0044 | Department of Defense | Delivery Order | 236210 | THE SCOPE OF WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, STORAGE, AND DISPOSAL NECESSARY FOR THE | $120,625 | $120,625 | March 11, 2026 | September 7, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0114 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, QUALIFIED LABOR, MATERIALS, EQUIPMENT, COMPONENTS, SUPPLIES, AND SUPERVISION FOR REPLACEMENT OF EXIS | $120,351 | $120,351 | September 12, 2024 | December 10, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0091 | Department of Defense | Delivery Order | 236210 | REMOVAL/INSTALLATION OF FLOOR COVERING, PATCH AND PAINT WALLS, DOORS, AND TRIM, AND POWER WASH COVERED ENTRY AREA. | $114,192 | $114,192 | September 15, 2025 | April 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0030 | Department of Defense | Delivery Order | 236210 | AB B705 FLOOR AND PAINT | $106,731 | $106,731 | January 13, 2025 | July 12, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441823C0013 | Department of Defense | Definitive Contract | 236220 | B649-2 MILITARY WORKING DOG KENNEL | $106,325 | $3,449,902 | July 8, 2023 | December 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0098 | Department of Defense | Delivery Order | 236210 | AB B112 FLOORING | $100,396 | $100,396 | September 4, 2025 | January 2, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441823C0019 | Department of Defense | Definitive Contract | 236220 | DESIGN AND REPAIR SCOPE INCLUDES DEMOLITION OF AN EXISTING 5,200 SQUARE-FOOT/200,000 GALLON BELOW-GRADE POOL, KIDDIE POOL, EXISTING PUMPS, F | $98,670 | $2,344,467 | August 31, 2023 | September 9, 2024 | North Charleston, SC | usaspending.gov |
| FA441825F0096 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR WILL PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION FOR INTERIOR PAINTING AND FLOORING REPLACEME | $82,564 | $82,564 | October 1, 2025 | December 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0098 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING, PAINTING AND MISCELLANEOUS REPAIRS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR BUILDING 647 | $74,737 | $74,737 | August 5, 2024 | January 31, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0037 | Department of Defense | Delivery Order | 236210 | THE WORK TO BE PERFORMED IS TO CLEAN WHOLE SYSTEM DUCT WORK, REMOVE WALLPAPER, REPAIR WALLS AND APPLY PROTECTIVE COATING. THE CONTRACTOR SHA | $72,826 | $72,826 | March 4, 2026 | June 2, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0064 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR ELECTRICAL WORK IN NPTU BUILDINGS 2314 AND 2711 LOCATED AT JOINT BASE CHARLESTON - WEAPONS STATION, GOOSE CREEK, SC. | $72,350 | $72,350 | May 6, 2026 | July 6, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0054 | Department of Defense | Delivery Order | 236210 | THIS PROJECT WILL INVOLVE POWER WASHING, SURFACE PREPARATION, PAINTING, PROCUREMENT AND INSTALLATION OF SIX EXTERIOR BUILDING IDENTIFICATION | $63,065 | $63,065 | March 25, 2026 | April 24, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0057 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PERFORM THIS WORK AS STATE | $61,429 | $61,429 | April 1, 2026 | June 1, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0059 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR AFSBN WS B318 SECOND FLOOR PAINT AND FLOORING. CONTRACTOR WILL PROVIDE WORK ACCORDING TO SOW. | $55,272 | $55,272 | June 23, 2025 | August 22, 2025 | Goose Creek, SC | usaspending.gov |
| FA441824F0082 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE FLOORING AND PAINTING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORKS FOR B59 AND B900 JB CHARLESTON, SC - AIR | $52,645 | $52,645 | July 1, 2024 | August 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441826F0032 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MATERIALS, AND SUPERVISION NECESSARY TO REMOVE/INSTALL EXISTING ITEMS FOR TWO LIVING QUARTERS | $51,583 | $51,583 | February 17, 2026 | May 18, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0036 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR INSTALLATION OF A DIGITAL ANALYZER MONITORING SYSTEM AT JOINT BASE CHARLESTON WASTEWATER TREATMENT PLANT. THE CONTRA | $49,575 | $49,575 | February 20, 2025 | April 25, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0070 | Department of Defense | Delivery Order | 236210 | THE PROJECT CONSISTS OF PROVIDING ALL LABOR, SUPERVISION, MATERIALS, PARTS, AND EQUIPMENT NECESSARY POWER WASH EXTERIOR OF BUILDING INCLUDIN | $46,552 | $46,552 | May 21, 2026 | June 22, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0051 | Department of Defense | Delivery Order | 236210 | AB B58 EXHAUST FANS | $43,425 | $43,425 | March 24, 2026 | June 22, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0092 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR AFSBN WS B318 PAINT AND FLOORING. CONTRACTOR WILL PROVIDE WORK ACCORDING TO SOW. | $38,777 | $38,777 | September 2, 2025 | November 4, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0068 | Department of Defense | Delivery Order | 236210 | AB B688 AND B176 EPOXY FLOORCOVERING | $32,848 | $32,848 | June 3, 2024 | July 26, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0040 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE FLOORING IN ACCORDANCE WITH THE ATTA | $31,295 | $31,295 | March 12, 2025 | May 11, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0119 | Department of Defense | Delivery Order | 236210 | RESTROOM REFRESH: PAINT AND EPOXY AND MISC. RR REPAIR | $25,586 | $25,586 | August 27, 2024 | December 6, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0068 | Department of Defense | Delivery Order | 236210 | POWER WASH EXTERIOR, PREP/PAINT IDENTIFIED EXTERIOR SURFACES, DEMOLISH/REMOVE EXISTING SIGN, FABRICATE AND INSTALL NEW SIGN, AND REPLACE FAB | $25,274 | $25,274 | June 30, 2025 | October 31, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0061 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, QUALIFIED LABOR, MATERIALS, EQUIPMENT, COMPONENTS, SUPPLIES, AND SUPERVISION NECESSARY TO REMOVE EXI | $24,747 | $24,747 | April 27, 2026 | July 24, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0113 | Department of Defense | Delivery Order | 236210 | AB B504 - BASE POST OFFICE | $22,699 | $22,699 | August 26, 2024 | October 25, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0106 | Department of Defense | Delivery Order | 236210 | THIS REQUIREMENT IS FOR A PROTECTIVE COATING AND FLOOR COVERING SERVICES AT WS B725 AT JOINT BASE CHARLESTON, SC. | $21,579 | $21,579 | October 1, 2025 | December 1, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441823F0133 | Department of Defense | Delivery Order | 236210 | JB CHARLESTON WEAPONS STATION B2400 FLOORING | $20,000 | $938,435 | September 12, 2023 | May 20, 2024 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.