Data / Federal awards / NAICS 236220 / KAR CONTRACTING LLC
KAR CONTRACTING LLC: 27 federal contract awards, $32.6 million obligated (FY2024 to FY2027)
KAR CONTRACTING LLC (UEI M5ZMJYHBNJ61), Prichard, WV, received 27 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M5ZMJYHBNJ61UEI
- Prichard, WVLocation
- Small BusinessBusiness size
- 27Contract awards
- $32.6 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $19.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $13 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $401,185 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $194,825 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $17,249 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $2,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $32.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.2 million |
| FY2026 | $29.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526N0083 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE BLDG 1S | $15,829,560 | $15,829,560 | December 1, 2025 | November 21, 2027 | Huntington, WV | usaspending.gov |
| 36C24526C0059 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ELECTRICAL INFRASTRUCTURE 581-22-102 FAR 52.222-90. FPDS DESCRIPTION MUST ALSO INCLUDE EO 14938 | $12,950,000 | $12,950,000 | July 9, 2026 | July 13, 2031 | Huntington, WV | usaspending.gov |
| 36C24519N0545 | Department of Veterans Affairs | Delivery Order | 236220 | IMPROVE SPS TEMPERATURE AND HUMIDITY CONTROL CONSTRUCTION PROJECT | $872,003 | $9,377,268 | July 26, 2019 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24522N0691 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S | $537,888 | $9,373,448 | September 16, 2022 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24524C0141 | Department of Veterans Affairs | Definitive Contract | 236220 | CANOPY REPAIR AT BECKLEY VAMC | $493,770 | $493,770 | September 26, 2024 | July 13, 2026 | Beckley, WV | usaspending.gov |
| 36C24525C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILD EMERGENCY PARKING | $417,478 | $417,478 | March 7, 2025 | June 15, 2025 | Huntington, WV | usaspending.gov |
| 36C24525P0035 | Department of Veterans Affairs | Purchase Order | 532120 | RENTAL SPS TRAILER | $401,185 | $401,265 | October 1, 2024 | December 15, 2025 | Huntington, WV | usaspending.gov |
| 36C24524P0366 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY SEWER LINE REPAIR | $235,535 | $235,535 | February 23, 2024 | May 17, 2024 | Beckley, WV | usaspending.gov |
| 36C24525C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPANSION OF PAIN AND BRONCHOSCOPY ROOM HUNTINGTON VAMC | $227,411 | $227,411 | January 7, 2025 | December 31, 2025 | Huntington, WV | usaspending.gov |
| 36C24523N0360 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE LAB WAITING AREA | $142,809 | $980,195 | February 22, 2023 | October 30, 2026 | Beckley, WV | usaspending.gov |
| 36C24523N0220 | Department of Veterans Affairs | Delivery Order | 236220 | HUNTINGTON UPGRADE UPS IMAGING PROJ 581-22-114 | $104,997 | $712,456 | January 19, 2023 | May 10, 2024 | Huntington, WV | usaspending.gov |
| 36C24524P0912 | Department of Veterans Affairs | Purchase Order | 238220 | WATERLINE REPAIR | $89,125 | $89,125 | September 4, 2024 | September 3, 2025 | Baltimore, MD | usaspending.gov |
| 36C24525N0913 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 5 MATOC II | $73,828 | $73,828 | September 29, 2025 | January 12, 2026 | Huntington, WV | usaspending.gov |
| 36C24523N0843 | Department of Veterans Affairs | Delivery Order | 236220 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. | $61,011 | $703,652 | August 31, 2023 | September 26, 2024 | Huntington, WV | usaspending.gov |
| 36C24525C0116 | Department of Veterans Affairs | Definitive Contract | 238220 | WATER LINE REPAIR | $50,000 | $50,000 | July 18, 2025 | June 1, 2026 | Huntington, WV | usaspending.gov |
| 36C24526N0296 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV ADD BAA AND TAA CLAUSES | $42,302 | $42,302 | February 5, 2026 | April 23, 2026 | Huntington, WV | usaspending.gov |
| 36C24525P0843 | Department of Veterans Affairs | Purchase Order | 326191 | WATER LINE LEAK REPAIR *EMERGENCY* | $17,249 | $17,249 | September 12, 2025 | September 15, 2025 | Prichard, WV | usaspending.gov |
| 36C24526P0152 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIRING WATER LINE | $15,000 | $15,000 | December 11, 2025 | September 30, 2026 | Huntington, WV | usaspending.gov |
| 36C24526P0175 | Department of Veterans Affairs | Purchase Order | 238220 | WATER LINE LEAK REPAIR | $15,000 | $15,000 | December 23, 2025 | February 23, 2026 | Huntington, WV | usaspending.gov |
| 36C24525P0282 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER LINE REPAIR SERVICES | $13,200 | $13,200 | January 27, 2025 | January 27, 2025 | Huntington, WV | usaspending.gov |
| 36C24525N0847 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY WATER LEAK AT ER ENTRANCE | $12,737 | $12,737 | July 18, 2025 | August 31, 2025 | Huntington, WV | usaspending.gov |
| 36C24524P0539 | Department of Veterans Affairs | Purchase Order | 238220 | WATER MAIN REPAIR | $12,500 | $12,500 | April 9, 2024 | May 8, 2024 | Prichard, WV | usaspending.gov |
| 36C24524P0051 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY BOLLARD & CONCRETE REPAIRS FOR HUNTINGTON VAMC | $5,600 | $5,600 | October 6, 2023 | December 6, 2023 | Huntington, WV | usaspending.gov |
| 36C24524P0087 | Department of Veterans Affairs | Purchase Order | 332913 | EMERGENCY REPAIRS AND WATER VALVE INSTALLATION TO A WATERLINE BREAK AT THE HUNTINGTON VA MEDICAL CENTER. | $2,993 | $2,993 | October 31, 2023 | November 7, 2023 | Prichard, WV | usaspending.gov |
| 36C24522N0707 | Department of Veterans Affairs | Delivery Order | 236220 | HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 | $361 | $429,651 | August 29, 2022 | November 24, 2023 | Huntington, WV | usaspending.gov |
| 36C24523D0036 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| 36C24525D0060 | Department of Veterans Affairs | IDC | 236220 | NCO 5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 532120
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.