# GKG Contractors LLC

Canonical: https://abierto.us/vendors/gkg-contractors-llc-m4egssw45hw9

- UEI: M4EGSSW45HW9
- CAGE: 9NCB6
- Location: Isabela, PR
- Awards in window: 45 (91 transactions), $22,495,662 obligated, June 21, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 45 awards, $22,495,662

## Industries

- 561210 Facilities Support Services: $19,958,156
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $935,072
- 236220 Commercial and Institutional Building Construction: $638,414
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $609,733
- 561730 Landscaping Services: $354,287

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Not Competed Under SAP: 11 awards
- Not Available for Competition: 7 awards

## Solicitations won

- Base Operations Support (BOS) Services, Naval Support Activity (NSA) Mid-South, Millington, Tennessee and Outlying Areas (N6945024R0037), $55,468,898. https://abierto.us/opportunities/n6945024r0037
- Multi-Function Support Services (MFSS) for Naval Station (NS) Mayport, Florida (N69450-24-R-0002), $29,624,912. https://abierto.us/opportunities/n6945024r0002
- FY24 BLDG 771 WATER HEATER REPLACEMENT (ACQR6065969), $98,435. https://abierto.us/opportunities/acqr6065969
- FY24 Bldg 777 RTU's and Bldg 237 AHU/CU (ACQR6069072), $311,237. https://abierto.us/opportunities/acqr6069072
- FY24 BLDG 769 REPAIR CHILLERS (ACQR6069323), $228,742. https://abierto.us/opportunities/acqr6069323

## Largest awards

- N6945026F0064 (delivery order): $7,763,669, Navfacsyscom Southeast. The Purpose of This Task Order Is to Provide Funding for the FY26 NSA Mid South FFP Bos Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0064_9700_N6945025D0036_9700/
- N6945025F0180 (delivery order): $5,798,886, Navfacsyscom Southeast. Naval Station (Ns) Mayport, FL Multi-Function Support Services - Funding for the Base Period Recurring Work Requirements. https://www.usaspending.gov/award/CONT_AWD_N6945025F0180_9700_N6945025D0003_9700/
- N6945026F3103 (delivery order): $4,176,719, Navfacsyscom Southeast. This Task Order Is to Fund Recurring Option Year 01 for the MFSS Contract This Task Orders Period of Performance Is from 01 Feb 2026 to 31 Jan 2027. https://www.usaspending.gov/award/CONT_AWD_N6945026F3103_9700_N6945025D0003_9700/
- N6945024C0071 (definitive contract): $935,072, Navfacsyscom Southeast. Replacement Valves and Hydrants. https://www.usaspending.gov/award/CONT_AWD_N6945024C0071_9700_-NONE-_-NONE-/
- N6247325F0090 (delivery order): $626,517, Navfacsyscom Southwest. Inspection, Testing, Certification, Maintenance and Repair of Aboveground Storage Tanks (Ast), Underground Storage Tanks (Ust), and Associated Fuel System Equipment for the NAVFAC SW Aor.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0090_9700_N6247325D5217_9700/
- N6945024C0051 (definitive contract): $354,287, Navfacsyscom Southeast. Trim Trees Along Electrical Lines. https://www.usaspending.gov/award/CONT_AWD_N6945024C0051_9700_-NONE-_-NONE-/
- N6945025C0018 (definitive contract): $335,143, Navfacsyscom Southeast. Replace 10 Goabs Switches. https://www.usaspending.gov/award/CONT_AWD_N6945025C0018_9700_-NONE-_-NONE-/
- N6945025F0211 (delivery order): $324,000, Navfacsyscom Southeast. Base Period Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0211_9700_N6945025D0003_9700/
- N6945024C0075 (definitive contract): $311,237, Navfacsyscom Southeast. Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6945024C0075_9700_-NONE-_-NONE-/
- N6945024C0040 (definitive contract): $274,590, Navfacsyscom Southeast. Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6945024C0040_9700_-NONE-_-NONE-/
- N6945024C0073 (definitive contract): $228,742, Navfacsyscom Southeast. Base Bid and Bid Option 1.. https://www.usaspending.gov/award/CONT_AWD_N6945024C0073_9700_-NONE-_-NONE-/
- N6945026F0278 (delivery order): $138,950, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the HVAC Is the Engineering Wing at Lcc.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0278_9700_N6945025D0036_9700/
- N6945026F0219 (delivery order): $130,373, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the 10 Ton VRF at BLDG 784.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0219_9700_N6945025D0036_9700/
- N6247325F4510 (delivery order): $126,010, Navfacsyscom Southwest. Ast/Ust Recurring Services for NAS Lemoore, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4510_9700_N6247325D5217_9700/
- N6945026F0230 (delivery order): $113,651, Navfacsyscom Southeast. The Work Includes Providing All Labor, Materials, Equipment, and Incidental Related Work for the Completion of 18 Shower Pan/Base Replacements.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0230_9700_N6945025D0036_9700/
- N6247325F4474 (delivery order): $111,339, Navfacsyscom Southwest. Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F4474_9700_N6247325D5217_9700/
- N6945024C0072 (definitive contract): $98,435, Navfacsyscom Southeast. Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6945024C0072_9700_-NONE-_-NONE-/
- N6945026F0251 (delivery order): $82,367, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Outdoor Condensing Unit at Building S239.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0251_9700_N6945025D0036_9700/
- N6247325F4328 (delivery order): $78,430, Navfacsyscom Southwest. Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F4328_9700_N6247325D5217_9700/
- N6247325F4420 (delivery order): $68,531, Navfacsyscom Southwest. Elin A012 NBVC Funds Allocation. https://www.usaspending.gov/award/CONT_AWD_N6247325F4420_9700_N6247325D5217_9700/
- N6247325F5235 (delivery order): $57,124, Navfacsyscom Southwest. Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F5235_9700_N6247325D5217_9700/
- N6945026F0185 (delivery order): $40,725, Navfacsyscom Southeast. The Purpose of This Task Order Is Provide Temporary Chiller Rental in Building 771.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0185_9700_N6945025D0036_9700/
- N6945026F0333 (delivery order): $40,466, Navfacsyscom Southeast. The Purpose of This Task Order Is to Locate and Repair Fault on Te Circuit at NSA Mid South.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0333_9700_N6945025D0036_9700/
- N6945026F0275 (delivery order): $39,621, Navfacsyscom Southeast. The Purpose of This Task Order Is to Provide a Temporary Perimeter Fence at NSA Mid-South.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0275_9700_N6945025D0036_9700/
- N6247325F4513 (delivery order): $34,906, Navfacsyscom Southwest. Elin A013 Nsam Funds Allocation. https://www.usaspending.gov/award/CONT_AWD_N6247325F4513_9700_N6247325D5217_9700/
- N6945026F0146 (delivery order): $34,690, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Transformer at Building 499 at NSA Mid South.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0146_9700_N6945025D0036_9700/
- N6945026F0215 (delivery order): $18,673, Navfacsyscom Southeast. The Purpose of This Task Order Is to Repair LG Unit in BLDG 945.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0215_9700_N6945025D0036_9700/
- N6945026F0210 (delivery order): $18,272, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Water Heater at Building787.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0210_9700_N6945025D0036_9700/
- N6945026F0078 (delivery order): $15,757, Navfacsyscom Southeast. The Purpose of This Task Order Is to Repair the South Cooling Tower Motor in Building 457.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0078_9700_N6945025D0036_9700/
- N6247325F0394 (delivery order): $15,250, Navfacsyscom Southwest. Ast/Ust Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F0394_9700_N6247325D5217_9700/
- N6945026F0114 (delivery order): $13,751, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the VFD in Building 769.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0114_9700_N6945025D0036_9700/
- N6945026F0169 (delivery order): $12,492, Navfacsyscom Southeast. The Work Includes Installation of Two Rectangular Rapid Flashing Beacons (Rrfbs) at the Intersection of Wasp and Intrepid.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0169_9700_N6945025D0036_9700/
- N6945026F0164 (delivery order): $12,259, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Water Heater in Building 457.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0164_9700_N6945025D0036_9700/
- N6945026F0183 (delivery order): $10,664, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace Vent Fan in Shop 5 at Lcc.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0183_9700_N6945025D0036_9700/
- N6945026F0218 (delivery order): $10,526, Navfacsyscom Southeast. The Purpose of This Task Order Is to Repair Ladder Truck 1431.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0218_9700_N6945025D0036_9700/
- N6945026F0077 (delivery order): $10,043, Navfacsyscom Southeast. The Purpose of This Task Order Is to Repair the Air Handler #2 in Building 750.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0077_9700_N6945025D0036_9700/
- N6945026F0162 (delivery order): $7,822, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Ac Unit in Building 1887.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0162_9700_N6945025D0036_9700/
- N6247325F0220 (delivery order): $7,565, Navfacsyscom Southwest. Provide Apcd/Aqmd Phase I Vapor Recovery Certification Testing Service Within 7 Days of Regulatory Preliminary Test. Testing Should Meet Requirements Set Forth in Carb Executive Orders and Local Apcd/Aqmd Permit Conditions.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0220_9700_N6247325D5217_9700/
- N6945026F0302 (delivery order): $7,319, Navfacsyscom Southeast. The Work Includes Performing Valve Investigations and Water Outages as Necessary to Support the FY25 Valve and Hydrants (Ut) Project and to Investigate Six (6) Areas for Partially Closed Valves.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0302_9700_N6945025D0036_9700/
- N6945026F0223 (delivery order): $6,371, Navfacsyscom Southeast. The Purpose of This Task Order Is to Service the Dental Air Compressor at Building 771.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0223_9700_N6945025D0036_9700/
- N6945026F0186 (delivery order): $3,917, Navfacsyscom Southeast. The Purpose of This Task Order Is to Resecure Insulators to Crossarm at Lcc.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0186_9700_N6945025D0036_9700/
- N6247325F4201 (delivery order): $500, Navfacsyscom Southwest. Minimum Guarantee for Ast/Ust Inspection, Maintenance, and Repair Contract.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4201_9700_N6247325D5217_9700/
- N6247325D5217: $0, Navfacsyscom Southwest. Inspection, Testing, Certification, Maintenance and Repair Services (Recurring and Non-Recurring) of Aboveground Storage Tanks, Underground Storage Tanks, and Associated Fuel System Equipment at Multiple Installations in the NAVFAC SW Aor.. https://www.usaspending.gov/award/CONT_IDV_N6247325D5217_9700/
- N6945025D0003: $0, Navfacsyscom Southeast. Multi-Function Support Services Including Custodial, Pest Control, Grounds, and Integrated Solid Waste Management at Naval Station Mayport, FL. https://www.usaspending.gov/award/CONT_IDV_N6945025D0003_9700/
- N6945025D0036: $0, Navfacsyscom Southeast. Base Operations Support Services at NSA Mid-South, Millington, TN and Outlying Areas. https://www.usaspending.gov/award/CONT_IDV_N6945025D0036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gkg-contractors-llc-m4egssw45hw9.