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Abierto

Vendor, Henderson, NV

DK & R Corp.

UEI JCZEX2LGM815, CAGE 6DS02

7 awards and $223,687 obligated between January 11, 2024 and May 28, 2025, 0% under full and open competition, against 2.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$126,109
Department of Veterans Affairs$75,101
Defense Threat Reduction Agency$22,477

Industries

NAICS on the awards, by dollars.

Metal Window and Door ManufacturingNAICS 332321$64,153
Commercial and Institutional Building ConstructionNAICS 236220$48,976
Other Communications Equipment ManufacturingNAICS 334290$35,973
LocksmithsNAICS 561622$26,125
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$25,983
Security Systems Services (except Locksmiths)NAICS 561621$22,477
Other Building Equipment ContractorsNAICS 238290$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed Under SAP1
Small Business Set Aside - Total4
Service Disabled Veteran Owned Small Business SET-ASIDE2
Sdvosb Sole Source1
Purchase Order6
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA486124P0022Purchase Order, February 5, 2024, Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air ForceAutomatic and Manual DoorsNAICS 332321, PSC 5670$64,153
36C26124C0099Definitive Contract, September 19, 2024, Competed Under SAP, 2 offersSolicitation 261-Network Contract Office 21Department of Veterans AffairsHealthy Teaching KitchenNAICS 236220, PSC Z1DA$48,976
FA486124P0089Purchase Order, June 10, 2024, Competed Under SAP, 5 offersFA4861 99 Cons LGCDepartment of the Air ForcePurchase and Delivery of DSX Access Control System to Include Installation in Accordance with Dk_r Quote and Attached Statement of Work.NAICS 334290, PSC 5810$35,973
36C26123P1474Purchase Order, February 12, 2024, Competed Under SAP, 5 offers261-Network Contract Office 21Department of Veterans AffairsNLV Rekey and Installation - Obligation IncreaseNAICS 561622, PSC 7125$26,125
FA486124P0126Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air ForceThe Contractor Shall Furnish All Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform ANAICS 238210, PSC J059$25,983
HDTRA224P0002Purchase Order, January 11, 2024, Competed Under SAP, 2 offersDefense Threat Reduction AgencyDefense Threat Reduction AgencyLenel Security InstallNAICS 561621, PSC J063$22,477
FA486123P0189Purchase Order, January 30, 2024, Competed Under SAP, 2 offersFA4861 99 Cons LGCDepartment of the Air Force26 WPNS RM 223 Door InstallNAICS 238290, PSC N072$0
Places of performance
Nevada
Transactions
17 across 7 awards