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 |
Hear when K & K Industries Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts K & K Industries Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $369,101
- Soonest
- May 7, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B-21 WEAPONS RELEASE SYSTEM STORAGE (WRSS) CONSTRUCTION
Department of the Army, W071 Endist Kansas City
Award noticeSmall businessNAICS 236220MissouriW912DQ26RA020Awarded to K & K Industries Inc. for $14,993,485
Posted Sep 228 publications - 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