Data / Federal awards / NAICS 541611 / K2 SOLUTIONS INC
K2 SOLUTIONS INC: 41 federal contract awards, $41.2 million obligated (FY2024 to FY2027)
K2 SOLUTIONS INC (UEI UPZECLR4WMF3), Southern Pines, NC, received 41 federal prime contract awards with $41.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($34.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- UEI
- UPZECLR4WMF3
- Location
- Southern Pines, NC
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $41.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $32.8 million |
| 812910 | Pet Care (except Veterinary) Services | 5 | $6.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.4 million |
| 325920 | Explosives Manufacturing | 1 | $205,568 |
| 112990 | All Other Animal Production | 7 | $118,250 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,215 |
| 561612 | Security Guards and Patrol Services | 3 | $-28,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $34.2 million |
| Department of Justice | 5 | $6.7 million |
| Department of Homeland Security | 8 | $323,818 |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $12.4 million |
| FY2026 | $12 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240024F0100 | Department of Defense | Delivery Order | 541611 | T&M - SOCSOUTH DOP SUPPORT | $10,580,312 | $12,096,083 | June 16, 2024 | June 15, 2027 | Homestead, FL | usaspending.gov |
| H9225723F0002 | Department of Defense | Delivery Order | 541611 | MASS FTES | $3,156,529 | $4,188,063 | December 1, 2022 | November 30, 2026 | Jacksonville, NC | usaspending.gov |
| 15M50023FA4400026 | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT OY4 | $3,058,001 | $4,549,036 | August 27, 2023 | August 26, 2024 | Southern Pines, NC | usaspending.gov |
| H9225726FE071 | Department of Defense | Delivery Order | 541611 | ASSESSMENT AND SELECTION 26-3 EPISODIC SUPPORT | $2,057,165 | $2,057,165 | July 15, 2026 | November 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE047 | Department of Defense | Delivery Order | 541611 | ASSESSMENT AND SELECTION 26-2 EPISODIC SUPPORT | $2,029,227 | $2,029,227 | March 24, 2026 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15M50025FA4400051 | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT FY25 TASK ORDER | $1,964,557 | $3,187,009 | February 26, 2025 | February 25, 2026 | Southern Pines, NC | usaspending.gov |
| H9225726FE008 | Department of Defense | Delivery Order | 541611 | A/S 26-1 EPISODIC SUPPORT | $1,883,362 | $1,786,842 | December 15, 2025 | March 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15M50024FA4400031 | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT FAR 52.217-8 | $1,862,019 | $1,862,019 | August 27, 2024 | February 26, 2025 | Southern Pines, NC | usaspending.gov |
| H9225725FE005 | Department of Defense | Delivery Order | 541611 | A&S 25-2 | $1,859,273 | $1,859,273 | March 16, 2025 | June 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0015 | Department of Defense | Delivery Order | 541611 | SCS - TIME AND MATERIAL | $1,845,218 | $1,845,218 | December 15, 2023 | March 24, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0068 | Department of Defense | Delivery Order | 541611 | MASS 24-3 | $1,785,688 | $1,785,688 | July 8, 2024 | October 31, 2024 | Jacksonville, NC | usaspending.gov |
| H9225724F0046 | Department of Defense | Delivery Order | 541611 | SCS - TIME AND MATERIAL | $1,736,939 | $1,736,939 | March 25, 2024 | June 30, 2024 | Jacksonville, NC | usaspending.gov |
| H9225725F0016 | Department of Defense | Delivery Order | 541611 | A&S 25-1 LABOR | $1,719,883 | $1,719,883 | December 15, 2024 | December 14, 2025 | Jacksonville, NC | usaspending.gov |
| W15QKN23C0052 | Department of Defense | Definitive Contract | 541611 | USASOC LIAISON SUPPORT SERVICES | $1,649,423 | $2,038,524 | September 21, 2023 | June 21, 2027 | Southern Pines, NC | usaspending.gov |
| H9225725FE045 | Department of Defense | Delivery Order | 541611 | MASS 25-3 EPISODIC SUPPORT | $1,642,198 | $1,642,198 | July 1, 2025 | November 30, 2025 | Jacksonville, NC | usaspending.gov |
| H9240026FE053 | Department of Defense | Delivery Order | 541715 | J8S A-T SUPPORT | $1,362,849 | $3,289,076 | June 4, 2026 | June 3, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0036 | Department of Defense | Delivery Order | 541611 | J1 CLDP TASK ORDER AWARD | $697,165 | $703,449 | January 16, 2024 | January 14, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0038 | Department of Defense | Delivery Order | 541611 | J1 SMOA TASK ORDER AWARD | $412,251 | $417,488 | January 25, 2024 | January 24, 2027 | Tampa, FL | usaspending.gov |
| 70RFP319PEH000006 | Department of Homeland Security | Purchase Order | 325920 | CANINE EXPLOSIVE SCENT KITS | $205,568 | $541,336 | September 25, 2019 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 70B06C24P00000094 | Department of Homeland Security | Purchase Order | 112990 | UNTRAINED CANINES | $129,250 | $129,250 | March 19, 2024 | July 15, 2024 | Southern Pines, NC | usaspending.gov |
| 70T02024F7670N003 | Department of Homeland Security | BPA Call | 112990 | PURCHASE OF 10 BASIC EXPLOSIVE DETECTION CANINES | $44,000 | $44,000 | November 7, 2023 | November 12, 2023 | Southern Pines, NC | usaspending.gov |
| 47QRCA25DSE64 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DU634 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV096 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE961 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70T02023F7670N006 | Department of Homeland Security | BPA Call | 112990 | PURCHASE OF 9 BASIC EXPLOSIVE DETECTION CANINES | $0 | $44,000 | February 2, 2023 | May 3, 2023 | Southern Pines, NC | usaspending.gov |
| 70T02018A9NCTC004 | Department of Homeland Security | BPA | 112990 | BLANKET PURCHASE AGREEMENT (BPA) FOR EXPLOSIVES DETECTION CANINES (EDC) BASIC AND PASSENGER SCREENING CANINES (PSC) BASIC, ADVANCED, AND REA | $0 | $9,500,000 | August 24, 2018 | usaspending.gov | ||
| 70T02024A7670N004 | Department of Homeland Security | BPA | 112990 | BLANKET PURCHASE AGREEMENT FOR CANINES. | $0 | $1,111,049 | September 23, 2024 | usaspending.gov | ||
| 70B06C24P00000137 | Department of Homeland Security | Purchase Order | 112990 | UNTRAINED CANINES | $0 | $0 | April 22, 2024 | April 25, 2024 | Southern Pines, NC | usaspending.gov |
| H9225723F0009 | Department of Defense | Delivery Order | 541611 | MASS 23-1 EPISODIC SUPPORT | $0 | $1,903,217 | December 1, 2022 | March 15, 2023 | Camp Lejeune, NC | usaspending.gov |
| H9240020D0018 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| H9225723F0037 | Department of Defense | Delivery Order | 541611 | MASS 23-2 EPISODIC SUPPORT | $0 | $1,784,001 | March 30, 2023 | May 31, 2023 | Camp Lejeune, NC | usaspending.gov |
| 15M50019DA4400044 | Department of Justice | IDC | 812910 | AFD: NATIONAL ANIMALS CONTRACT | $0 | $15,708,182 | August 27, 2019 | usaspending.gov | ||
| HQ085926DE333 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| H9225721F0009 | Department of Defense | Delivery Order | 541990 | MPC ORDOR IMPRINT COURSE | $-1,215 | $18,714 | October 26, 2020 | November 13, 2020 | Sneads Ferry, NC | usaspending.gov |
| W912GY23F0004 | Department of Defense | Delivery Order | 561612 | DRUG DETECTION DOG REQUIREMENT | $-7,697 | $39,492 | November 22, 2022 | November 22, 2023 | Herlong, CA | usaspending.gov |
| W912GY22F0003 | Department of Defense | Delivery Order | 561612 | DRUG DETECTION DOG REQUIREMENT ORDERING YEAR 2 | $-10,194 | $35,959 | November 10, 2021 | November 22, 2022 | Herlong, CA | usaspending.gov |
| W912GY21F0006 | Department of Defense | Delivery Order | 561612 | DRUG DETECTION DOG REQUIREMENT | $-10,387 | $39,706 | November 23, 2020 | November 22, 2021 | Herlong, CA | usaspending.gov |
| 70T02023F7670N001 | Department of Homeland Security | BPA Call | 112990 | PURCHASE OF 9 BASIC EXPLOSIVE DETECTION CANINES | $-55,000 | $44,000 | October 21, 2022 | January 18, 2023 | Southern Pines, NC | usaspending.gov |
| 15M50022FA4400044 | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT OY3 | $-172,236 | $2,612,235 | August 27, 2022 | August 26, 2023 | Southern Pines, NC | usaspending.gov |
| H9225723F0082 | Department of Defense | Delivery Order | 541611 | MASS 23-3 EPISODIC SUPPORT | $-211,126 | $1,886,213 | June 1, 2023 | November 22, 2023 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 812910 Pet Care (except Veterinary) Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 812910
- Open opportunities under NAICS 541715
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.