Data / Federal awards / NAICS 236220 / KLK ELECTRIC, INC
KLK ELECTRIC, INC: 15 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
KLK ELECTRIC, INC (UEI M21NBLGE6EM5), Staten Island, NY, received 15 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- M21NBLGE6EM5
- Parent organization
- KLK ELECTRIC INC
- Location
- Staten Island, NY
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $27.5 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $19.3 million |
| 238160 | Roofing Contractors | 1 | $4.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 11 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $15.2 million |
| Department of Defense | 14 | $12.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $1.5 million |
| FY2026 | $704,893 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | SPINAL CORD RENOVATION | $15,198,918 | $15,198,918 | May 23, 2024 | June 25, 2027 | Lyons, NJ | usaspending.gov |
| W912DS24C0011 | Department of Defense | Definitive Contract | 238160 | RECONSTRUCT PROJECTILE CONTAINMENT FACILITY AT BALLISTIC EVALUATION CENTER | $4,696,545 | $4,696,545 | May 1, 2024 | April 24, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W912DS24C0003 | Department of Defense | Definitive Contract | 236220 | PICATINNY ARSENAL B908: ALL WORK EXCEPT | $3,819,621 | $3,819,621 | November 17, 2023 | May 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5281 | Department of Defense | Delivery Order | 238210 | 40C-23039-3, B424- BUILDING RENOVATIONS | $1,131,973 | $1,131,973 | May 1, 2024 | October 7, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008524F5778 | Department of Defense | Delivery Order | 238210 | X001 REPLACE THE ENTIRE FIRE ALARM AND MASS NOTIFICATION SYSTEM F | $739,000 | $739,000 | August 1, 2024 | April 14, 2025 | Colts Neck, NJ | usaspending.gov |
| W15QKN24F5291 | Department of Defense | Delivery Order | 238210 | B382- RENOVATE/UPGRADE BUILDING | $718,925 | $718,925 | June 1, 2024 | October 1, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA337 | Department of Defense | Delivery Order | 238210 | INSTALL THREE ARMORED MAGAZINES AND ASSOCIATED SITE WORK. | $311,129 | $311,129 | August 26, 2025 | January 22, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W912DR21C0036 | Department of Defense | Definitive Contract | 236220 | BUILDING 320 RENOVATIONS | $276,494 | $8,805,753 | October 12, 2021 | June 17, 2024 | Chambersburg, PA | usaspending.gov |
| W15QKN25FA112 | Department of Defense | Delivery Order | 238210 | B3328- PROVIDE ELECTRICAL DROPS FOR EQUIPMENT | $240,205 | $240,205 | December 30, 2024 | June 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA185 | Department of Defense | Delivery Order | 238210 | B526- CONSTRUCT ENERGETICS STORAGE MAGAZINE | $153,600 | $153,600 | March 27, 2025 | September 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA042 | Department of Defense | Delivery Order | 238210 | B266- INSTALL WIND TUNNEL FOR HYPERSONICS CAPABILITIES; 40E-23003-3 | $142,273 | $142,273 | December 12, 2024 | May 12, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA227 | Department of Defense | Delivery Order | 238210 | IJO_40C-23039-3-CO11_B424 SLAB - 23-D-5003 (KLK) | $111,449 | $111,449 | July 8, 2026 | October 6, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN23F5310 | Department of Defense | Delivery Order | 238210 | B3100 PAVE ROADWAY | $0 | $205,491 | June 14, 2023 | November 8, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008523G2523 | Department of Defense | BOA | 238210 | 8(A) BASIC ORDERING AGREEMENT (BOA) | $0 | $5,000,000 | June 9, 2023 | usaspending.gov | ||
| W15QKN23D5003 | Department of Defense | IDC | 238210 | OPEN END CARPENTRY CONTRACT | $0 | $4,500,000 | June 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238210
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.