Data / Federal awards / NAICS 236220 / OK2 CONSTRUCTION, LLC
OK2 CONSTRUCTION, LLC: 111 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
OK2 CONSTRUCTION, LLC (UEI WHC4W4HPFH75), Cleburne, TX, received 111 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($25.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- WHC4W4HPFH75UEI
- Cleburne, TXLocation
- Small BusinessBusiness size
- 111Contract awards
- $37.2 millionObligated
- 2023-10-10First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 80 | $25.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 15 | $5 million |
| 236118 | Residential Remodelers | 2 | $1.6 million |
| 238160 | Roofing Contractors | 2 | $1.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $1.4 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $620,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $25.1 million |
| Department of the Interior | 53 | $11.1 million |
| Department of Veterans Affairs | 2 | $1 million |
| Department of Agriculture | 3 | $21,900 |
| General Services Administration | 2 | $5,006 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $20.6 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 111 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125F0075 | Department of Defense | Delivery Order | 236220 | PROJECT UHHZ220030 CNST INST NEW CENTRALIZED STORAGE FACILITY WHSE SUP AND EQUIP DEP B374 | $4,682,009 | $4,682,009 | June 16, 2025 | January 15, 2027 | Warner Robins, GA | usaspending.gov |
| FA850125F0094 | Department of Defense | Delivery Order | 236220 | CEMACC III IDIQ PROJECT # UHHZ (220098) (220236) (230112) (230116) (240092) (250002) | $4,136,670 | $4,136,670 | June 6, 2025 | February 10, 2027 | Warner Robins, GA | usaspending.gov |
| FA850123F0230 | Department of Defense | Delivery Order | 236220 | INSTALL AIRCRAFT FLIGHTLINE UTILITIES | $2,069,204 | $4,966,861 | September 30, 2023 | November 12, 2025 | Warner Robins, GA | usaspending.gov |
| FA469025F0029 | Department of Defense | Delivery Order | 237990 | REPAIR OPERATIONAL APRON CONCRETE | $1,932,906 | $1,932,906 | April 30, 2025 | May 1, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA850125F0073 | Department of Defense | Delivery Order | 236220 | PROJECT# 230003: RENOVATE ROOM 2217 AND 2218 IN BUILDING 640, SHP AVIONICS, B640 | $1,738,309 | $1,738,309 | May 30, 2025 | November 6, 2026 | Warner Robins, GA | usaspending.gov |
| 140P5425C0026 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION, REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK | $1,399,481 | $1,399,481 | September 26, 2025 | September 1, 2026 | Homestead, FL | usaspending.gov |
| FA462125F0026 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $1,300,251 | $1,300,251 | September 4, 2025 | July 1, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA441725F0244 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO RE-ROOF CORROSI | $1,091,392 | $1,091,392 | November 3, 2025 | January 26, 2027 | Hurlburt Field, FL | usaspending.gov |
| 140P5426C0008 | Department of the Interior | Definitive Contract | 238160 | EO 14398 - CONSTRUCTION, REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN THE PINE ISLAND MAINTENANCE YARD | $1,034,000 | $1,034,000 | July 22, 2026 | February 1, 2027 | Homestead, FL | usaspending.gov |
| 140P5425C0005 | Department of the Interior | Definitive Contract | 236118 | CONSTRUCTION, REHABILITATE FLAMINGO HOUSING UNIT 416 A-D AT EVERGLADES NATIONAL PARK | $1,013,346 | $1,013,346 | July 7, 2025 | August 31, 2026 | Homestead, FL | usaspending.gov |
| FA469026F0011 | Department of Defense | Delivery Order | 237990 | BOMB WING HEADQUARTERS ROOF REPAIR | $983,088 | $983,088 | January 30, 2026 | March 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| 36C26325C0049 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY ELECTRICAL SYSTEM UPGRADE. REVISE POWER SOURCES TO EQUIPMENT FROM NORMAL TO EMERGENCY POWER. | $965,946 | $965,946 | July 7, 2025 | July 17, 2026 | Omaha, NE | usaspending.gov |
| FA462124F0046 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC DDC CONTROLS MULTIPLE FACILITIES GROUP 1 , MCCONNELL AFB | $936,376 | $936,376 | September 24, 2024 | February 2, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA469026F0029 | Department of Defense | Delivery Order | 237990 | THIS PROJECT IS TO REPAIR THE ROOF ON BUILDING 88240 ON ELLSWORTH AIR FORCE BASE. | $932,833 | $932,833 | May 14, 2026 | December 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA462124F0006 | Department of Defense | Delivery Order | 236220 | REPAIR LPS SYSTEM | $914,700 | $914,700 | October 19, 2023 | August 17, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 140P1424F0025 | Department of the Interior | Delivery Order | 236220 | YCC 32 ROOM DORM CONVERSION TO REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KIT | $886,252 | $886,252 | February 1, 2024 | June 21, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P5424C0022 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCTION, REHABILITATION OF ARCHIVES AND MUSEUM SPACES AT THE DAN BEARD CENTER BUILDING | $861,500 | $861,500 | September 23, 2024 | September 30, 2025 | Homestead, FL | usaspending.gov |
| FA850124F0186 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $747,632 | $747,632 | September 20, 2024 | November 17, 2025 | Warner Robins, GA | usaspending.gov |
| 140P5424C0006 | Department of the Interior | Definitive Contract | 236116 | CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D | $620,445 | $620,445 | April 25, 2024 | November 22, 2024 | Homestead, FL | usaspending.gov |
| 140P5425C0008 | Department of the Interior | Definitive Contract | 236118 | REPAIR AND REHABILITATION OF HOUSING UNIT 124 | $603,538 | $603,538 | July 28, 2025 | March 31, 2026 | Homestead, FL | usaspending.gov |
| 140P1424F0008 | Department of the Interior | Delivery Order | 236220 | RECONDITION UNPAVED ROADS AND VISITOR CENTER AREA, DEVILS TOWERS NATIONAL MONUMENT, DEVILS TOWER, WYOMING. | $513,163 | $513,163 | December 28, 2023 | September 7, 2024 | Devils Tower, WY | usaspending.gov |
| FA462125F0002 | Department of Defense | Delivery Order | 236220 | REPAIR GAS DISTRIBUTION LINES, MCCONNELL AFB | $508,044 | $508,044 | October 31, 2024 | December 20, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 140P5424C0021 | Department of the Interior | Definitive Contract | 238160 | CONSTRUCTION, REPLACE SIX PINE ISLAND ROOF SYSTEMS AT EVERGLADES NATIONAL PARK | $498,955 | $498,955 | August 30, 2024 | February 28, 2025 | Homestead, FL | usaspending.gov |
| FA469026F0025 | Department of Defense | Delivery Order | 237990 | B7806 ENTRICAN CENTER ROOF REPAIR | $490,102 | $490,102 | April 2, 2026 | April 2, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W911SA25FA050 | Department of Defense | Delivery Order | 236220 | AR002, REGION 1 MATOC SEED PROJECT | $467,234 | $467,234 | March 3, 2025 | December 29, 2025 | Barling, AR | usaspending.gov |
| FA850124F0181 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ PROJECT 230190 RPR/INST EMERGENCT POWER CONNECTION, H | $464,064 | $464,064 | September 27, 2024 | August 6, 2026 | Warner Robins, GA | usaspending.gov |
| 140P1424F0101 | Department of the Interior | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO PROVIDE SITE WORK IN UNITS CA805 FOR THE REMODEL OF INTERIOR WORK FOR EMPLOYEE HOUSING UNITS TO INCLUDE REFURBIS | $421,327 | $421,327 | July 10, 2024 | June 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0131 | Department of the Interior | Delivery Order | 236220 | TO REMOVE AND REPLACEMENT UP TO 13 CLIMATE MASTER WATER SOURCED HEAT PUMPS AND REPLACING THEM WITH IN KIND HEAT PUMPS AND THE REMOVAL AND DI | $401,523 | $401,523 | July 24, 2024 | May 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0037 | Department of the Interior | Delivery Order | 236220 | SABER TASK ORDER FOR FIRE SUPPRESSION WORK INCLUDING REMOVAL AND INSTALL OF FIRE SUPPRESSION SYSTEM AT YELLOWSTONE NATIONAL PARK, WY. | $298,365 | $298,365 | February 29, 2024 | June 28, 2024 | Yellowstone National Park, WY | usaspending.gov |
| FA469024F0012 | Department of Defense | Delivery Order | 237990 | REPLACE CONCRETE PAD AND TOWER FOR ANTENNA | $251,619 | $251,619 | January 18, 2024 | December 27, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA452825F0074 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF WINDOWS FOR BUILDING 211 AT MINOT AFB, ND. | $245,726 | $245,726 | October 1, 2025 | September 30, 2026 | Glenburn, ND | usaspending.gov |
| FA462125F0019 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG.1210 GATE PRQE 250013 | $235,958 | $235,958 | July 22, 2025 | April 17, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 140P1424F0070 | Department of the Interior | Delivery Order | 236220 | FOR THE PURCHASE AND PLACEMENT OF A MODULAR LAUNDRY FACILITY LOCATED BETWEEN THE NORTH AND SOUTH DORM AT YELLOWSTONE NATIONAL PARK. | $209,087 | $209,087 | May 7, 2024 | June 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0127 | Department of the Interior | Delivery Order | 236220 | NEW ROOF FOR NORTHEAST ENTRANCE STATION FOR YELLOWSTONE NATIONAL PARK - SHELVED TASK ORDER | $194,009 | $194,009 | July 24, 2024 | October 14, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0117 | Department of the Interior | Delivery Order | 236220 | SEWER LINE REPAIR IN VISITOR CENTER PARKING LOT AT TIMPANOGOS CAVE NATIONAL MONUMENT | $177,952 | $177,952 | July 22, 2024 | September 13, 2024 | American Fork, UT | usaspending.gov |
| 140P1424F0139 | Department of the Interior | Delivery Order | 236220 | REPLACE POTABLE WATER HYDRANTS AT CAMPGROUND AND PICNIC AREA AT DEVILS TOWER NATIONAL MONUMENT. | $171,284 | $171,284 | July 25, 2024 | October 31, 2024 | Devils Tower, WY | usaspending.gov |
| 140P1424F0097 | Department of the Interior | Delivery Order | 236220 | YELL SABER - REPLACE AN AGING ROOF SYSTEM | $168,448 | $168,448 | June 24, 2024 | April 10, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0087 | Department of the Interior | Delivery Order | 236220 | REPLACE FLOORS AND COUNTERTOPS IN TEN (10) SEASONAL UNITS | $161,237 | $161,237 | July 16, 2024 | November 10, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0065 | Department of the Interior | Delivery Order | 236220 | FOR THE REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KITCHEN, BATHROOM, AND LIV | $159,185 | $159,185 | April 23, 2024 | October 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0132 | Department of the Interior | Delivery Order | 236220 | THE REMOVAL OF THE OLD METAL ROOFING MATERIAL, INSTALLATION OF NEW ROOF SYSTEM, TO INCLUDE STANDING SEAM METAL ROOFING AT YELLOWSTONE NATION | $155,089 | $155,089 | July 23, 2024 | July 22, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0043 | Department of the Interior | Delivery Order | 236220 | REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF A MEDICAL CLINIC UNIT, TO INCLUDE: THE REFURBISH OF THE HALLWAY LIGHTING, ASBESTOS REMOVAL AN | $149,890 | $149,890 | April 9, 2024 | September 30, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0092 | Department of the Interior | Delivery Order | 236220 | THE PROJECT SCOPE INVOLVES THE REMOVAL OF THE OLD ROLLED ROOFING MATERIAL, INSTALLATION OF NEW EPDM RUBBER BOND FLEECE BACK MEMBRANE ROOF SY | $142,281 | $142,281 | June 12, 2024 | September 30, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0126 | Department of the Interior | Delivery Order | 236220 | YELLOWSTONE NATIONAL PARK - CANYON BUNK HOUSE FIRE SUPPRESSION SYSTEM | $139,113 | $139,113 | July 17, 2024 | November 18, 2025 | Yellowstone National Park, WY | usaspending.gov |
| FA469026F0031 | Department of Defense | Delivery Order | 237990 | SHINGLE ROOF STORM DAMAGE REPAIRS B2405 AND 3050 | $128,817 | $128,817 | May 8, 2026 | May 7, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0093 | Department of Defense | Delivery Order | 237990 | B7510 NEW ELECTRICAL | $98,814 | $98,814 | September 30, 2024 | May 2, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0021 | Department of Defense | Delivery Order | 237990 | GUTTER REPLACEMENT B7520 IAW SOW | $96,986 | $96,986 | March 20, 2024 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 140P1424F0134 | Department of the Interior | Delivery Order | 236220 | TO REPLACE APPROXIMATELY 3,225 SQUARE FEET OF ASPHALT SHINGLES WITH STANDING SEAM METAL ROOFING AT LITTLE BIGHORN NATIONAL MONUMENT. | $88,701 | $88,701 | July 24, 2024 | February 3, 2025 | Big Horn, WY | usaspending.gov |
| FA448426F0185 | Department of Defense | Delivery Order | 238210 | FY26-F18NF-BA01-87CES/CEOES-L-261017-FM9-B850 REPLACE LIGHT TOWERS WT#8816364 J.L 02 | $86,619 | $86,619 | June 17, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 140P1424F0103 | Department of the Interior | Delivery Order | 236220 | YELLOWSTONE NATIONAL PARK YELL CORRECT DRAINAGE AT THE MAMMOTH YCC HOUSING DEVELOPMENT. | $86,398 | $86,398 | June 26, 2024 | September 15, 2024 | Yellowstone National Park, WY | usaspending.gov |
| FA448426F0149 | Department of Defense | Delivery Order | 238210 | B2786 REPLACE TRANSFORMER - WT 17945458 | $82,837 | $82,837 | May 12, 2026 | August 14, 2026 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236118
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.