Data / Federal awards / NAICS 561730 / M&K ENTERPRISES LLC
M&K ENTERPRISES LLC: 11 federal contract awards, $330,406 obligated (FY2024 to FY2027)
M&K ENTERPRISES LLC (UEI UE6NPJFRKL43), San Bruno, CA, received 11 federal prime contract awards with $330,406 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($138,718) and its largest code is NAICS 561730 Landscaping 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.
- UE6NPJFRKL43UEI
- San Bruno, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $330,406Obligated
- 2024-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $88,512 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $75,863 |
| 238330 | Flooring Contractors | 1 | $54,825 |
| 561720 | Janitorial Services | 1 | $43,500 |
| 562111 | Solid Waste Collection | 5 | $42,933 |
| 562112 | Hazardous Waste Collection | 1 | $16,119 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $8,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $138,718 |
| Department of Homeland Security | 2 | $130,687 |
| Department of the Treasury | 1 | $23,220 |
| Department of Health and Human Services | 1 | $16,119 |
| Department of Energy | 3 | $13,007 |
| Department of Defense | 1 | $8,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $180,969 |
| FY2026 | $149,437 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325C0008 | Department of Commerce | Definitive Contract | 561730 | NWS PR LANDSCAPE SERVICES WSO PAGO PAGO, AMERICAN SAMOA | $88,512 | $88,512 | May 1, 2025 | April 30, 2027 | Pago Pago, AS | usaspending.gov |
| 70Z03125CALAM0023 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE FLOORING US COAST GUARD STATION GOLDEN GATE | $75,863 | $75,863 | September 24, 2025 | December 31, 2025 | Sausalito, CA | usaspending.gov |
| 70Z03125CALAM0027 | Department of Homeland Security | Definitive Contract | 238330 | REPLACE FLOORING AT USCG STATION BODEGA BAY | $54,825 | $54,825 | September 24, 2025 | January 31, 2026 | Bodega Bay, CA | usaspending.gov |
| 1305M326P0191 | Department of Commerce | Purchase Order | 561720 | JANITORIAL AND VEHICLE CLEANING SERVICES WEATHER FORECAST OFFICE (WFO) AMERICAN SAMOA | $43,500 | $43,500 | July 21, 2026 | July 20, 2027 | Pago Pago, AS | usaspending.gov |
| 2032H826P00031 | Department of the Treasury | Purchase Order | 562111 | OGDEN WASTE DISPOSAL SERVICES | $23,220 | $23,220 | September 23, 2026 | March 31, 2027 | Ogden, UT | usaspending.gov |
| 75H71226P00053 | Department of Health and Human Services | Purchase Order | 562112 | AWARD - CRSU BIOMEDICAL AND PHARMACUTICAL WASTE DISPOSAL SERVICES | $16,119 | $16,119 | August 1, 2026 | July 31, 2027 | Parker, AZ | usaspending.gov |
| W911SA25P3003 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YEAR | $8,655 | $63,383 | November 1, 2024 | October 31, 2025 | Ogden, UT | usaspending.gov |
| 89503326FWA000125 | Department of Energy | BPA Call | 562111 | SOLID WASTE BIN DELIVERY AND DISPOSAL BPA CALL #3 - SOLID WASTE DISPOSAL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK AT WESTERN AREA POWER | $6,915 | $6,915 | November 19, 2025 | December 31, 2025 | Folsom, CA | usaspending.gov |
| 1305M326P0043 | Department of Commerce | Purchase Order | 562111 | BASE YEAR SERVICES, NON-PERSONAL, FOR REFUSE COLLECTION AND CARDBOARD PICKUP AT THE WEATHER FORECAST OFFICE IN GUAM. | $6,706 | $6,706 | April 1, 2026 | March 31, 2027 | Barrigada, GU | usaspending.gov |
| 89503326FWA000123 | Department of Energy | BPA Call | 562111 | SOLID WASTE BIN DELIVERY AND DISPOSAL BPA CALL #2 - WOOD POLE DISPOSAL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $6,092 | $8,352 | October 17, 2025 | December 31, 2025 | Folsom, CA | usaspending.gov |
| 89503325AWA000013 | Department of Energy | BPA | 562111 | SOLID WASTE BIN DELIVERY, COLLECTION, AND DISPOSAL SERVICES, MASTER BPA (BASE + 4 OPTION YEARS), WESTERN AREA POWER ADMINISTRATION, SIERRA N | $0 | $230,000 | September 5, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238330
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.