Vendor, Junction City, KS, part of KK Industries
K & K Industries Inc.
UEI FFMXL1D1LLR4, CAGE 0RRN5
66 awards and $14,942,450 obligated between January 18, 2024 and June 4, 2026, 21% under full and open competition, against 3.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $14,539,363 |
| Department of the Army | $403,087 |
| Public Buildings Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $8,868,479 |
| Industrial Building ConstructionNAICS 236210 | $6,060,245 |
| Glass and Glazing ContractorsNAICS 238150 | $10,725 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $3,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Full and Open Competition After Exclusion of Sources | 14 |
| Small Business Set Aside - Total | 20 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 56 |
| Definitive Contract | 5 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY25 Civil Works Small Business MATOC
Department of the Army, W076 Endist Tulsa
Award noticeSmall businessNAICS 237990Tulsa, OKW912BV25D0037Awarded to K & K Industries Inc. for $99,000,000
Posted Jul 30, 2025 - Repair MX Dock B578 and IMC Pavements Area F
Department of the Air Force, FA4418 628 Cons PK
Award noticeHUBZoneNAICS 236220South CarolinaFA441825C0003Awarded to K & K Industries Inc. for $6,374,100
Posted Jun 10, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441825C0003Definitive Contract, June 10, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | This Project Includes the Repair of a 27K SF Aircraft Maintenance Dock Building. IT Also Includes the Replacement of Existing Asphalt and CoNAICS 236220, PSC Z2JZ | $6,405,324 |
| FA462525F0011Delivery Order, November 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4625 509 Cons CCDepartment of the Air Force | Building 14 Heating Ventilation Air ConditioningNAICS 236220, PSC Z2JZ | $1,525,603 |
| FA441826F0021Delivery Order, December 4, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Floor Covering and Protective Coating Maintenance for Weapons Station Dorms at Joint Base Charleston - Weapons NAICS 236210, PSC Z1AZ | $612,383 |
| FA441824F0112Delivery Order, August 14, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Task Order for Galley Kitchen Replacement at B2402 Joint Base Charleston - Weapons Station, Goose Creek, Sc.NAICS 236210, PSC Z1AZ | $490,629 |
| FA441824F0096Delivery Order, July 26, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Epoxy Flooring as Specified in the Attached Statement of Work for B2400 JB Charleston, SC - Weapons Station.NAICS 236210, PSC Z1JZ | $399,662 |
| FA441824F0033Delivery Order, February 23, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | WS B2400 3RD Floor Fem FlooringNAICS 236210, PSC Z1JZ | $379,160 |
| FA441826F0066Delivery Order, May 12, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Work to Be Performed Is to Install Metal Stair Treads, Provide and Install Rubber Stair Treads, Paint, and Patch and Prime as Needed. thNAICS 236210, PSC Z1JZ | $369,101 |
| FA462524F0036Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4625 509 Cons CCDepartment of the Air Force | Replace the Deficient Pipe, Two Manholes, and Associated Appurtenances with New Materials, and in Compliance with Current Standards and CodeNAICS 236220, PSC Z2JZ | $347,885 |
| FA441826F0034Delivery Order, February 27, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Perform Protective Coating, Floor Covering, and MiscNAICS 236210, PSC Z1AZ | $323,899 |
| W50S8K24FJB02Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W7NJ Uspfo Activity Moang 131Department of the Army | Ltuy232026 Repair by Replacement Building 36 ChillerNAICS 236220, PSC N041 | $239,685 |
| FA441824F0104Delivery Order, August 2, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for the Replacement of the Boiler at Ab B225, Located at Joint Base Charleston - Air Base, South Carolina.NAICS 236210, PSC Z1AZ | $234,080 |
| FA441825F0108Delivery Order, September 10, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Replacement of Existing Partitions, Countertop, Sinks, and Restroom Fixtures.NAICS 236210, PSC Z1AZ | $228,404 |
| FA441825F0045Delivery Order, March 31, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Labor, Vehicles, Equipment, Tool, Materials, Supervision to Remove Carpet Only in Identified Areas (IncludeNAICS 236210, PSC Z1AZ | $214,213 |
| FA441824F0102Delivery Order, July 30, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish All Work Required in Three Categories to NAICS 236210, PSC Z1AZ | $180,943 |
| FA441826F0069Delivery Order, May 20, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Project Consists of Providing All Labor, Supervision, Materials, Parts, and Equipment Necessary to Replace Sewer Lift Station ComponentsNAICS 236210, PSC Z1AZ | $173,677 |
| W50S7G24F0001Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W7NJ Uspfo Activity Moang 139Department of the Army | Project No. Ulyb242002 Base BidNAICS 236220, PSC Y1AZ | $160,402 |
| FA441824F0086Delivery Order, June 27, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Floor Covering and Wall Repair at B166 Located at JB Charleston, Sc.NAICS 236210, PSC Z1AZ | $151,896 |
| FA441824F0036Delivery Order, February 27, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B201 Paint & FlooringNAICS 236210, PSC Z1AZ | $148,637 |
| FA441826F0030Delivery Order, January 29, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish Removal and Replacement of the Existing KNAICS 236210, PSC Z1AZ | $147,753 |
| FA441825F0053Delivery Order, April 28, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Install High Wear Armor Top Epoxy Floor System with Quartz Broadcast in Nptu Facility Rooms, Power Wash/Prep/Prime and Paint Identified VentNAICS 236210, PSC Z1AZ | $140,137 |
| FA441826F0039Delivery Order, March 5, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | NNPTC B206 Crac Replacement (Fem)NAICS 236210, PSC Z1AZ | $139,656 |
| FA441826F0048Delivery Order, March 20, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Project Will Refresh the Designated Areas by Removing the Current Floor Covering and Installing New Flooring with a Moisture Barrier anNAICS 236210, PSC Z1AZ | $133,721 |
| FA441826F0044Delivery Order, March 11, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Scope of Work Includes the Provision of All Labor, Materials, Equipment, Tools, Transportation, Storage, and Disposal Necessary for the NAICS 236210, PSC Z1AZ | $120,625 |
| FA441824F0114Delivery Order, September 11, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Tools, Qualified Labor, Materials, Equipment, Components, Supplies, and Supervision for Replacement of ExisNAICS 236210, PSC Z1AZ | $120,351 |
| FA441825F0091Delivery Order, August 26, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Removal/Installation of Floor Covering, Patch and Paint Walls, Doors, and Trim, and Power Wash Covered Entry Area.NAICS 236210, PSC Z1AZ | $114,192 |
| FA441825F0030Delivery Order, December 30, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B705 Floor and PaintNAICS 236210, PSC Z1AZ | $106,731 |
| FA441823C0013Definitive Contract, April 24, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA4418 628 Cons PKDepartment of the Air Force | B649-2 Military Working Dog KennelNAICS 236220, PSC Y1JZ | $106,325 |
| FA441825F0098Delivery Order, September 3, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B112 FlooringNAICS 236210, PSC Z1AZ | $100,396 |
| FA441823C0019Definitive Contract, February 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4418 628 Cons PKDepartment of the Air Force | Construct Commercial PoolNAICS 236220, PSC C211 | $98,670 |
| FA441825F0096Delivery Order, August 28, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Will Provide Management, Labor, Material, Equipment, Transportation, Supervision for Interior Painting and Flooring ReplacemeNAICS 236210, PSC Z1AZ | $82,564 |
| FA441824F0098Delivery Order, August 1, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Flooring, Painting and Miscellaneous Repairs in Accordance with the Attached Statement of Work for Building 647NAICS 236210, PSC Z1AZ | $74,737 |
| FA441826F0037Delivery Order, March 4, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Work to Be Performed Is to Clean Whole System Duct Work, Remove Wallpaper, Repair Walls and Apply Protective Coating. the Contractor ShaNAICS 236210, PSC Z1AZ | $72,826 |
| FA441826F0064Delivery Order, May 6, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Task Order for Electrical Work in Nptu Buildings 2314 and 2711 Located at Joint Base Charleston - Weapons Station, Goose Creek, Sc.NAICS 236210, PSC Z1JZ | $72,350 |
| FA441826F0054Delivery Order, March 25, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Project Will Involve Power Washing, Surface Preparation, Painting, Procurement and Installation of Six Exterior Building IdentificationNAICS 236210, PSC Z1AZ | $63,065 |
| FA441826F0057Delivery Order, April 1, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, Equipment, Tools, Supervision, and Transportation Necessary to Perform This Work as StateNAICS 236210, PSC Z1AZ | $61,429 |
| FA441825F0059Delivery Order, June 12, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for Afsbn WS B318 Second Floor Paint and Flooring. Contractor Will Provide Work According to Sow.NAICS 236210, PSC Z1AA | $55,272 |
| FA441824F0082Delivery Order, June 28, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide Flooring and Painting as Specified in the Attached Statement of Works for B59 and B900 JB Charleston, SC - Air NAICS 236210, PSC Z1AZ | $52,645 |
| FA441826F0032Delivery Order, February 19, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Tools, Labor, Materials, and Supervision Necessary to Remove/Install Existing Items for Two Living QuartersNAICS 236210, PSC Z1AZ | $51,583 |
| FA441825F0036Delivery Order, February 20, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for Installation of a Digital Analyzer Monitoring System at Joint Base Charleston Wastewater Treatment Plant. the ContraNAICS 236210, PSC Z1AZ | $49,575 |
| FA441826F0070Delivery Order, May 21, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Project Consists of Providing All Labor, Supervision, Materials, Parts, and Equipment Necessary Power Wash Exterior of Building IncludinNAICS 236210, PSC Z1AZ | $46,552 |
| FA441826F0051Delivery Order, March 24, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B58 Exhaust FansNAICS 236210, PSC Z1AZ | $43,425 |
| FA441825F0092Delivery Order, August 27, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for Afsbn WS B318 Paint and Flooring. Contractor Will Provide Work According to Sow.NAICS 236210, PSC Z1AA | $38,777 |
| FA441824F0068Delivery Order, May 30, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B688 and B176 Epoxy FloorcoveringNAICS 236210, PSC Z1AZ | $32,848 |
| FA441825F0040Delivery Order, March 12, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Flooring in Accordance with the AttaNAICS 236210, PSC Z1AZ | $31,295 |
| FA441824F0119Delivery Order, August 26, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Restroom Refresh: Paint and Epoxy and Misc. RR RepairNAICS 236210, PSC Z1AZ | $25,586 |
| FA441825F0068Delivery Order, June 26, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Power Wash Exterior, Prep/Paint Identified Exterior Surfaces, Demolish/Remove Existing Sign, Fabricate and Install New Sign, and Replace FabNAICS 236210, PSC Z1AZ | $25,274 |
| FA441824F0113Delivery Order, August 23, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B504 - Base Post OfficeNAICS 236210, PSC Z1AZ | $22,699 |
| FA441825F0106Delivery Order, September 10, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for a Protective Coating and Floor Covering Services at WS B725 at Joint Base Charleston, Sc.NAICS 236210, PSC Z1AZ | $21,579 |
| FA441826F0061Delivery Order, April 27, 2026, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Tools, Qualified Labor, Materials, Equipment, Components, Supplies, and Supervision Necessary to Remove ExiNAICS 236210, PSC Z1AZ | $21,488 |
| FA441823F0133Delivery Order, January 18, 2024, Competed Under SAP, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Modify Doors to Prevent Damage to the Newly Installed Floor.NAICS 236210, PSC Z1AZ | $20,000 |
| FA441824F0145Delivery Order, September 19, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | WS Entry Walls and SignageNAICS 236210, PSC Z1AZ | $17,939 |
| FA441825F0055Delivery Order, May 13, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | WS B456 Floor and PaintNAICS 236210, PSC Z1AZ | $12,617 |
| FA441824F0045Delivery Order, April 9, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | WS CDC B1693 Exterior Power Washing/Paint and Awning Installation Task OrderNAICS 236210, PSC Z1AZ | $12,278 |
| FA441824F0049Delivery Order, April 22, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B503 Electrical Outlets Repair for Vending MachinesNAICS 236210, PSC Z1AZ | $10,733 |
| FA441824P0044Purchase Order, May 7, 2024, Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Glass Door Production and Installation Iaw the Sow.NAICS 238150, PSC 6210 | $10,725 |
| FA441824F0139Delivery Order, September 20, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Flooring in Accordance with the AttaNAICS 236210, PSC Z1AZ | $6,436 |
| FA441824F0151Delivery Order, September 23, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Flooring in Accordance with the AttaNAICS 236210, PSC Z1AZ | $4,428 |
| W912BV25F0111Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 17 offersSolicitation | W076 Endist TulsaDepartment of the Army | Minimum GuaranteeNAICS 237990, PSC Y1QA | $3,000 |
| FA441823F0132Delivery Order, February 21, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Ab B504 PW Paint Ext IntNAICS 236210, PSC Z1AZ | $0 |
| W912DQ20C4009Definitive Contract, March 28, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W071 Endist Kansas CityDepartment of the Army | Primary Facility ConstructionNAICS 236220, PSC Y1AZ | $0 |
| 47PG0019D0028January 23, 2024, Full and Open Competition After Exclusion of Sources, 37 offers | PBS R6 Acquisition Management DivisionPublic Buildings Service | This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act OrdersNAICS 236220, PSC Z2AA | $0 |
| FA441823D0002August 27, 2024, Competed Under SAP, 7 offers | FA4418 628 Cons PKDepartment of the Air Force | This Requirement Is for a Multiple Award Facility Enhancement and Maintenance (Fem), Firm-Fixed-Price, Indefinite-Delivery Indefinite-QuantiNAICS 236210, PSC Z1JZ | $0 |
| FA462521D0003April 8, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | FA4625 509 Cons CCDepartment of the Air Force | Whiteman AFB Macc. 5-Year Base Ordering Period + Two 2-Year Option PeriodsNAICS 236220, PSC Z2JZ | $0 |
| W912BV25D0037July 23, 2025, Full and Open Competition After Exclusion of Sources, 17 offersSolicitation | W076 Endist TulsaDepartment of the Army | $99M CW SB Matoc - Base PeriodNAICS 237990, PSC Y1QA | $0 |
| FA462523F0041Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Services, Materials, Supplies, Labor, Studies, Management, Travel, and Other Resources to Replace the Main NAICS 236220, PSC Z2JZ | -$7,336 |
| FA441822C0020Definitive Contract, January 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | De-Obligate the Remaining Funds from Clin 0003 and 004.NAICS 236220, PSC Z2CZ | -$8,079 |
- Places of performance
- South CarolinaMissouriOklahoma
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsN041 Installation of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentY1AZ Construction Of Other Administrative Facilities And Service BuildingsY1JZ Construction Of Miscellaneous Buildings
- Transactions
- 135 across 66 awards