Data / Federal awards / NAICS 321114 / M&K IMPORTS LLC
M&K IMPORTS LLC: 11 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M&K IMPORTS LLC (UEI CJXSBGMFXKC4), Mount Vernon, NY, received 11 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($2.9 million) and its largest code is NAICS 321114 Wood Preservation.
The request: Every federal contract awarded under NAICS 321114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJXSBGMFXKC4UEI
- Mount Vernon, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.9 millionObligated
- 2025-05-16First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321114 | Wood Preservation | 11 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 11 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.1 million |
| FY2026 | $801,926 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503425FWA401742 | Department of Energy | Delivery Order | 321114 | WOOD POLES, TO REPLENSIH STOCK FROM JUNE 2025 ND STORM | $939,591 | $984,786 | August 13, 2025 | October 12, 2025 | Millbrook, NY | usaspending.gov |
| 89503226FWA400766 | Department of Energy | Delivery Order | 321114 | PURCHASE, DELIVERY AND OFFLOADING OF UTILITY WOOD POLES STOCK REPLENISHMENT FOR CHEYENNE, WY; CASPER, WY; SIDNEY, NE; AND GERING, NE. WESTER | $409,314 | $409,314 | February 26, 2026 | May 28, 2026 | Mount Vernon, NY | usaspending.gov |
| 89503425FWA401786 | Department of Energy | Delivery Order | 321114 | WOOD POLES, CLASS 1 & 2, PACIFIC DOUGLAS FIR, PENTACHLOROPHENOL PRESERVATIVE TREATMENT, FOR RESTOCK WILTON, WEST FARGO, JAMESTOWN, AND DEVIL | $384,586 | $384,586 | September 16, 2025 | November 15, 2025 | Millbrook, NY | usaspending.gov |
| 89503425FWA401727 | Department of Energy | Delivery Order | 321114 | FH-EB REBUILD PHASE 2 FY25 - POLES | $314,113 | $314,113 | July 17, 2025 | October 15, 2025 | Brooklyn, NY | usaspending.gov |
| 89503226FWA400764 | Department of Energy | Delivery Order | 321114 | PURCHASE AND DELIVERY OF STOCK REPLENISHMENT OF WOOD UTILITY POLES FOR CODY WY FIELD OFFICE | $292,147 | $292,147 | February 19, 2026 | May 21, 2026 | Mount Vernon, NY | usaspending.gov |
| 89503425FWA401766 | Department of Energy | Delivery Order | 321114 | POLE RESTOCK FOR PIERRE SD | $178,839 | $178,839 | September 23, 2025 | November 22, 2025 | Millbrook, NY | usaspending.gov |
| 89503425FWA401760 | Department of Energy | Delivery Order | 321114 | SDMO BERESFORD AREA STORM REPAIR POLES RESTOCK | $167,037 | $167,037 | August 29, 2025 | October 28, 2025 | Millbrook, NY | usaspending.gov |
| 89503425FWA401764 | Department of Energy | Delivery Order | 321114 | SIOUX CITY POLES RESTOCK | $126,097 | $126,097 | September 8, 2025 | November 7, 2025 | Millbrook, NY | usaspending.gov |
| 89503426FWA401858 | Department of Energy | Delivery Order | 321114 | ARMOUR LINES POLE RESTOCK - EO 14398 | $100,466 | $100,466 | June 1, 2026 | July 1, 2026 | Armour, SD | usaspending.gov |
| 89503425FWA401763 | Department of Energy | Delivery Order | 321114 | WOOD POLE RESTOCK - RAPID CITY LINES | $35,338 | $35,338 | September 9, 2025 | November 8, 2025 | Millbrook, NY | usaspending.gov |
| 89503425DWA000018 | Department of Energy | IDC | 321114 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WOOD UTILITY POLE $7.5M FOR UPPER GREAT PLAINS, DESERT SOUTHWEST, SIERRA NEVADA REGION, AND R | $0 | $7,435,667 | May 16, 2025 | usaspending.gov |
Also on SpecStream
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.