Data / Federal awards / NAICS 236220 / KBT CONTRACTING CORP
KBT CONTRACTING CORP: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
KBT CONTRACTING CORP (UEI ML29EX9L9HX3), Jacksonville, FL, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ML29EX9L9HX3UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.0 millionObligated
- 2023-11-17First 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 | 13 | $2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $1.7 million |
| Department of Defense | 2 | $223,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,648 |
| FY2025 | $58,308 |
| FY2026 | $1.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5526F0234 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION PROJECT FOR RTO, ORLANDO FL | $664,222 | $664,222 | June 1, 2026 | November 27, 2026 | Orlando, FL | usaspending.gov |
| 47PE5526F0635 | General Services Administration | Delivery Order | 236220 | RETURN TO OFFICE RENOVATIONS AT CHARLES E BENNETT US FEDERAL BUILDING, JACKSONVILLE FL. FL0067ZZ | $374,659 | $374,659 | September 17, 2026 | January 15, 2027 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0357 | General Services Administration | Delivery Order | 236220 | 6TH FLOOR OFFICE SPACE AND CONFERENCE ROOM RENOVATIONS, TAMPA, FL | $225,125 | $225,125 | June 24, 2026 | December 29, 2026 | Tampa, FL | usaspending.gov |
| N6945021F0723 | Department of Defense | Delivery Order | 236220 | NS MAYPORT - B1326 REPLACE ROOF - CONSTRUCTION | $223,648 | $906,855 | September 24, 2021 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0834 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE: SAM GIBBONS USCH REPLACE GENERATOR CONTROLLER PANEL AND VOLTAGE LOCATION: SAM M. GIBBONS U.S. COURTHOUSE ADDRESS: 801 NORTH F | $128,552 | $128,552 | September 30, 2026 | January 28, 2027 | Miami, FL | usaspending.gov |
| 47PE5526F0279 | General Services Administration | Delivery Order | 236220 | 4TH FLOOR OFFICE RENOVATION USCH TALLAHASSEE FL | $78,943 | $78,943 | May 14, 2026 | November 30, 2026 | Tallahassee, FL | usaspending.gov |
| 47PE0725F0097 | General Services Administration | Delivery Order | 236220 | WATER DAMAGE REPAIR SIMPSON FB JACKSONVILLE FL | $56,308 | $56,308 | July 1, 2025 | December 15, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0550 | General Services Administration | Delivery Order | 236220 | SIMPSON CTHS RENOVATE 6TH FLOOR OFFICE ROOM 6218 BRYAN SIMPSON CTHS JACKSONVILLE, FL 32202 | $55,000 | $55,000 | October 1, 2026 | November 1, 2026 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0631 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A MINOR CONSTRUCTION BUILD-OUT OF TENANT IMPROVEMENTS (TIS) FOR THE RRB NEW OCCUPANCY LOCATED A | $50,852 | $50,852 | August 20, 2026 | November 18, 2026 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0572 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF TASK ORDER TO REMOVE AND REPLACE EXISTING FLOORING WITHIN THEN NURSE STATION AND PATIENT ROOM AREAS AT FL0064AE TIMBERLAKE JR | $47,355 | $47,355 | August 5, 2026 | October 5, 2026 | Tampa, FL | usaspending.gov |
| 47PE5526F0515 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE THE 10TH FLOOR CONFERENCE ROOM LOCATED WITHIN THE TIMBERLAKE FACILITY POP 180 DAYS | $42,504 | $42,504 | July 24, 2026 | January 25, 2027 | Tampa, FL | usaspending.gov |
| 47PE5526F0020 | General Services Administration | Delivery Order | 236220 | INSTALL NEW AV-IT SYSTEMS IN THE 11TH CIRCUIT COURT OF APPEALS COURTROOM | $23,837 | $23,837 | February 6, 2026 | May 8, 2026 | Jacksonville, FL | usaspending.gov |
| 47PE1925D0054 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| N6945023C0011 | Department of Defense | Definitive Contract | 238990 | PEDESTRIAN CROSSWALK IMPROVEMENTS | $0 | $1,083,972 | June 13, 2023 | March 14, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.