# K&C Contractors, Inc. Canonical: https://abierto.us/vendors/k-and-c-contractors-inc-gdcygzt48478 - UEI: GDCYGZT48478 - CAGE: 8BES8 - Location: Red Springs, NC - Awards in window: 28 (68 transactions), $7,881,185 obligated, January 19, 2024 to June 2, 2026 ## Awarding agencies - Department of the Army: 23 awards, $7,370,472 - Department of the Air Force: 5 awards, $510,713 ## Industries - 236220 Commercial and Institutional Building Construction: $5,815,060 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $521,353 - 237110 Water and Sewer Line and Related Structures Construction: $368,730 - 238910 Site Preparation Contractors: $319,414 - 237990 Other Heavy and Civil Engineering Construction: $197,474 - 314110 Carpet and Rug Mills: $117,425 - 332323 Ornamental and Architectural Metal Work Manufacturing: $99,867 - 562910 Remediation Services: $89,688 - 238160 Roofing Contractors: $88,211 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $78,375 - 238990 All Other Specialty Trade Contractors: $69,161 - 238350 Finish Carpentry Contractors: $62,481 - 237310 Highway, Street, and Bridge Construction: $53,946 ## Competition - Not Competed Under SAP: 15 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Available for Competition: 4 awards - Competed Under SAP: 4 awards ## Solicitations won - Request for Proposal (RFP) #FA445225R0033 - 43d Air Mobility Operations Group (AMOG) Building 720 Rehab (FA445225R0033). https://abierto.us/opportunities/fa445225r0033 ## Largest awards - W9124724C0082 (definitive contract): $2,987,819, W6QM MICC Fdo FT Bragg. Construction FB-10005-23 Roof 3-1634. https://www.usaspending.gov/award/CONT_AWD_W9124724C0082_9700_-NONE-_-NONE-/ - W9124724C0084 (definitive contract): $927,797, W6QM MICC Fdo FT Bragg. To Modernize the Ncoa'S SGT Stillman Physical Training Field.. https://www.usaspending.gov/award/CONT_AWD_W9124724C0084_9700_-NONE-_-NONE-/ - W912PM24C0004 (definitive contract): $554,573, W074 Endist Wilmington. The Work Includes Construction of 122 Isolation Training Cells/Booths in Accordance with the Drawings and Supplemental Information Provided and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_W912PM24C0004_9700_-NONE-_-NONE-/ - W9124724C0067 (definitive contract): $496,388, W6QM MICC Fdo FT Bragg. Construction_tg-00001-24, Install New Ca. https://www.usaspending.gov/award/CONT_AWD_W9124724C0067_9700_-NONE-_-NONE-/ - W9124724C0078 (definitive contract): $429,431, W6QM MICC Fdo FT Bragg. FB-00018-22, Repair Hot Water Storage. https://www.usaspending.gov/award/CONT_AWD_W9124724C0078_9700_-NONE-_-NONE-/ - W9124725C0007 (definitive contract): $382,527, W6QM MICC Fdo FT Bragg. Parking Lot Expantion. https://www.usaspending.gov/award/CONT_AWD_W9124725C0007_9700_-NONE-_-NONE-/ - W9124725CA059 (definitive contract): $368,730, W6QM MICC Fdo FT Bragg. Repair Failed Sewer Line 42171. https://www.usaspending.gov/award/CONT_AWD_W9124725CA059_9700_-NONE-_-NONE-/ - W9124725CA089 (definitive contract): $319,414, W6QM MICC Fdo FT Bragg. Project # PT-00009-21: Cut Trees in Maaf Runway Imaginary Surfaces, Mackall Army Airfield, Fort Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA089_9700_-NONE-_-NONE-/ - FA445225P0039 (purchase order): $243,637, FA4452 763 Ess. FY25 F18NP 374421 43amog FM9 BLDG 720 Re-Habitation. https://www.usaspending.gov/award/CONT_AWD_FA445225P0039_9700_-NONE-_-NONE-/ - FA445225P0045 (purchase order): $197,474, FA4452 763 Ess. FY25 43 Fss/Uh Dorm Pickleball Courts. https://www.usaspending.gov/award/CONT_AWD_FA445225P0045_9700_-NONE-_-NONE-/ - W9124724C0076 (definitive contract): $128,027, W6QM MICC Fdo FT Bragg. 7TH Pob (A) S3 Renovation MD-70010-24. https://www.usaspending.gov/award/CONT_AWD_W9124724C0076_9700_-NONE-_-NONE-/ - W9124726CA006 (definitive contract): $117,425, W6QM MICC Fdo FT Bragg. Remove and Replace Carpet in Offices on the 3RD Floor at 2-1731, Fort Bragg, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_W9124726CA006_9700_-NONE-_-NONE-/ - W9124724C0039 (definitive contract): $99,867, W6QM MICC Fdo FT Bragg. FZ-30031-22, Repair or Replace Extertior. https://www.usaspending.gov/award/CONT_AWD_W9124724C0039_9700_-NONE-_-NONE-/ - W9124724C0059 (definitive contract): $91,922, W6QM MICC Fdo FT Bragg. FA-60029-20, Repair Ductwork, 307 DP. https://www.usaspending.gov/award/CONT_AWD_W9124724C0059_9700_-NONE-_-NONE-/ - W9124724C0064 (definitive contract): $89,688, W6QM MICC Fdo FT Bragg. Fz-20062-24,repair Remediate Asbestos. https://www.usaspending.gov/award/CONT_AWD_W9124724C0064_9700_-NONE-_-NONE-/ - W9124724C0046 (definitive contract): $88,211, W6QM MICC Fdo FT Bragg. Construction_fa-10204-23, Replace Roof S. https://www.usaspending.gov/award/CONT_AWD_W9124724C0046_9700_-NONE-_-NONE-/ - W9124725CA008 (definitive contract): $72,636, W6QM MICC Fdo FT Bragg. Project Title: AA-00002-25 C7023 CCR Dedicated Circuits Project Location: FT Bragg, Ncthe Mission Installation Contracting Command - FT Bragg Has Received a Requirement from the 82ND Abn Div AA-00002-25 C7023 CCR Dedicated Circuit. FT Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA008_9700_-NONE-_-NONE-/ - W9124724C0063 (definitive contract): $69,161, W6QM MICC Fdo FT Bragg. Repair/Replace Satyr-12. https://www.usaspending.gov/award/CONT_AWD_W9124724C0063_9700_-NONE-_-NONE-/ - FA445225P0042 (purchase order): $63,863, FA4452 763 Ess. FY25 43 Amog BLDG 137 Electrical and Bathroom Repair. https://www.usaspending.gov/award/CONT_AWD_FA445225P0042_9700_-NONE-_-NONE-/ - W9124724C0070 (definitive contract): $62,481, W6QM MICC Fdo FT Bragg. KA-00001-24 Construct Parade Stand 525. https://www.usaspending.gov/award/CONT_AWD_W9124724C0070_9700_-NONE-_-NONE-/ - W9124724C0058 (definitive contract): $53,946, W6QM MICC Fdo FT Bragg. Con_fa-15001-23, Repair Bank Hall to Aba. https://www.usaspending.gov/award/CONT_AWD_W9124724C0058_9700_-NONE-_-NONE-/ - W9124725FA159 (delivery order): $10,900, W6QM MICC Fdo FT Bragg. Project FZ-30141-25, Requirement to Install Temporary Construction Fence at the Womack Hospital Parking Lot, 4-2817.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA159_9700_W9124723D9001_9700/ - W9124726FA082 (delivery order): $9,120, W6QM MICC Fdo FT Bragg. Remove Carpet Inside Two Offices and Replace with VCT Floor Tiles at Building 4-2843.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA082_9700_W9124723D9001_9700/ - W9124725FA156 (delivery order): $6,000, W6QM MICC Fdo FT Bragg. Project FZ-30020-24 Repair Flooring Office Area 1G13676429, Bldg. 395. https://www.usaspending.gov/award/CONT_AWD_W9124725FA156_9700_W9124723D9001_9700/ - FA445225P0031 (purchase order): $5,739, FA4452 763 Ess. Requirement for the Repair of Electrical Wiring in Heritage Hall at Pope Afb.. https://www.usaspending.gov/award/CONT_AWD_FA445225P0031_9700_-NONE-_-NONE-/ - W912PM20C0029 (definitive contract): $4,409, W074 Endist Wilmington. Contract for MF-00004-17 3RD SFG Isolation Kennel at Fort Liberty, North Carolina. Reference No. R00005 CMA004 Correct Water Heater Location. https://www.usaspending.gov/award/CONT_AWD_W912PM20C0029_9700_-NONE-_-NONE-/ - FA445223P0035 (purchase order): $0, FA4452 763 Ess. Revises Statement of Work by Deleting/Adding IN-SCOPE Changes.. https://www.usaspending.gov/award/CONT_AWD_FA445223P0035_9700_-NONE-_-NONE-/ - W9124723D9001: $0, W6QM MICC Fdo FT Bragg. Minor Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_W9124723D9001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-and-c-contractors-inc-gdcygzt48478.