Data / Federal awards / NAICS 512110 / K-MAR INDUSTRIES INC
K-MAR INDUSTRIES INC: 5 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K-MAR INDUSTRIES INC (UEI Z7J6WV48KLM1), Diberville, MS, received 5 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 512110 Motion Picture and Video Production.
The request: Every federal contract awarded under NAICS 512110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z7J6WV48KLM1UEI
- Diberville, MSLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.9 millionObligated
- 2023-10-01First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 2 | $1.7 million |
| 561720 | Janitorial Services | 3 | $199,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.7 million |
| Department of Transportation | 3 | $199,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,133 |
| FY2025 | $591,359 |
| FY2026 | $607,548 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301024C0003 | Department of Defense | Definitive Contract | 512110 | MULTIMEDIA SERVICES | $1,634,679 | $2,181,368 | December 1, 2023 | November 30, 2026 | Biloxi, MS | usaspending.gov |
| 697DCK21C00110 | Department of Transportation | Definitive Contract | 561720 | GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES | $109,153 | $252,378 | April 15, 2021 | March 31, 2026 | Diberville, MS | usaspending.gov |
| FA301018C0022 | Department of Defense | Definitive Contract | 512110 | MULTIMEDIA SERVICES | $96,961 | $2,820,046 | October 1, 2018 | November 30, 2023 | Biloxi, MS | usaspending.gov |
| 697DCK21C00074 | Department of Transportation | Definitive Contract | 561720 | MOBILE AIR TRAFFIC CONTROL TOWER AND SYSTEM SUPPORT CENTER JANITORIAL SERVICES | $91,094 | $203,579 | April 15, 2021 | July 31, 2026 | Diberville, MS | usaspending.gov |
| DTFAEN16C00066 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF - JANITORIAL SERVICES, ATCT, MOBILE, ALABAMA | $-848 | $372,146 | December 3, 2015 | September 13, 2024 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 561720
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.