Data / Federal awards / NAICS 237120 / KNK ENGINEERING CONSULTING CORP.
KNK ENGINEERING CONSULTING CORP.: 9 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
KNK ENGINEERING CONSULTING CORP. (UEI RCSCLH7GJF85), Tampa, FL, received 9 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- RCSCLH7GJF85UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 9Contract awards
- $13.0 millionObligated
- 2023-11-07First action in window
- 2026-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 9 | $13 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $13 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $10 million |
| FY2026 | $113,518 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA001 | Department of Defense | Delivery Order | 237120 | SP-POL-SRM-EDWARDS AFB - BULK FUELS AND LEGACY BULK DEMO | $7,734,178 | $7,734,178 | February 26, 2025 | May 2, 2026 | Edwards, CA | usaspending.gov |
| W9128F25F0012 | Department of Defense | Delivery Order | 237120 | FACILITY FPOUT50 (MC) | $2,355,673 | $2,355,673 | November 18, 2024 | January 7, 2026 | Murphy, NC | usaspending.gov |
| W9128F24F0057 | Department of Defense | Delivery Order | 237120 | FORT CARSON HEAT TANK PLANT REPAIR | $1,210,539 | $1,210,539 | January 29, 2024 | January 29, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F25F0014 | Department of Defense | Delivery Order | 237120 | FORT BARFOOT, VA REPAIR | $942,902 | $942,902 | November 6, 2024 | October 31, 2025 | Nottoway, VA | usaspending.gov |
| W9128F22F0163 | Department of Defense | Delivery Order | 237120 | SRM JB ANDREWS ROAD REPAIR AND PRODUCT RECOVERY TANK (400-GAL) | $521,029 | $2,003,605 | August 15, 2022 | January 10, 2024 | Kingwood, WV | usaspending.gov |
| W9128F22F0076 | Department of Defense | Delivery Order | 237120 | TRAVIS AFB PIGGING AND PIPELINE REPAIRS | $191,065 | $3,724,494 | April 21, 2022 | September 28, 2024 | Travis Afb, CA | usaspending.gov |
| W9128F22F0099 | Department of Defense | Delivery Order | 237120 | CAMP BEAUREGARD POL FUELING SYSTEM REPAIRS | $12,265 | $1,917,780 | June 30, 2022 | December 3, 2024 | Pineville, LA | usaspending.gov |
| W9128F22F0078 | Department of Defense | Delivery Order | 237120 | FORT IRWIN - GENERATOR REPAIR | $0 | $1,095,948 | April 8, 2022 | January 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W9128F21D0060 | Department of Defense | IDC | 237120 | $349M D-B/D-B-B FUELS MATOC - SB | $0 | $349,000,000 | July 6, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 237120
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.