# K & K Industries Inc.

Canonical: https://abierto.us/vendors/k-and-k-industries-inc-ffmxl1d1llr4

- UEI: FFMXL1D1LLR4
- CAGE: 0RRN5
- Parent: KK Industries
- Location: Junction City, KS
- Awards in window: 66 (135 transactions), $14,942,450 obligated, January 18, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 60 awards, $14,539,363
- Department of the Army: 5 awards, $403,087
- Public Buildings Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $8,868,479
- 236210 Industrial Building Construction: $6,060,245
- 238150 Glass and Glazing Contractors: $10,725
- 237990 Other Heavy and Civil Engineering Construction: $3,000

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition After Exclusion of Sources: 14 awards

## Solicitations won

- FY25 Civil Works Small Business MATOC (W912BV25D0037), $99,000,000. https://abierto.us/opportunities/w912bv25d0037
- Repair MX Dock B578 and IMC Pavements Area F (FA441825C0003), $6,374,100. https://abierto.us/opportunities/fa441825c0003

## Largest awards

- FA441825C0003 (definitive contract): $6,405,324, FA4418 628 Cons PK. This Project Includes the Repair of a 27K SF Aircraft Maintenance Dock Building. IT Also Includes the Replacement of Existing Asphalt and Concrete Pavements with a New Concrete Pavement Section, New Pavement Markings, and Incidental Work.. https://www.usaspending.gov/award/CONT_AWD_FA441825C0003_9700_-NONE-_-NONE-/
- FA462525F0011 (delivery order): $1,525,603, FA4625 509 Cons CC. Building 14 Heating Ventilation Air Conditioning. https://www.usaspending.gov/award/CONT_AWD_FA462525F0011_9700_FA462521D0003_9700/
- FA441826F0021 (delivery order): $612,383, FA4418 628 Cons PK. The Contractor Shall Provide Floor Covering and Protective Coating Maintenance for Weapons Station Dorms at Joint Base Charleston - Weapons Station in Accordance with Statement of Work Dated 14 Nov 25.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0021_9700_FA441823D0002_9700/
- FA441824F0112 (delivery order): $490,629, FA4418 628 Cons PK. Task Order for Galley Kitchen Replacement at B2402 Joint Base Charleston - Weapons Station, Goose Creek, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0112_9700_FA441823D0002_9700/
- FA441824F0096 (delivery order): $399,662, FA4418 628 Cons PK. The Contractor Shall Provide Epoxy Flooring as Specified in the Attached Statement of Work for B2400 JB Charleston, SC - Weapons Station.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0096_9700_FA441823D0002_9700/
- FA441824F0033 (delivery order): $379,160, FA4418 628 Cons PK. WS B2400 3RD Floor Fem Flooring. https://www.usaspending.gov/award/CONT_AWD_FA441824F0033_9700_FA441823D0002_9700/
- FA441826F0066 (delivery order): $369,101, FA4418 628 Cons PK. The Work to Be Performed Is to Install Metal Stair Treads, Provide and Install Rubber Stair Treads, Paint, and Patch and Prime as Needed. the Contractor Shall Provide All Labor, Materials, Equipment, Tools and Transportation to Perform Work.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0066_9700_FA441823D0002_9700/
- FA462524F0036 (delivery order): $347,885, FA4625 509 Cons CC. Replace the Deficient Pipe, Two Manholes, and Associated Appurtenances with New Materials, and in Compliance with Current Standards and Codes, in Order to Ensure Proper Performance of the Sanitary Sewer System on Mace Circle.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0036_9700_FA462521D0003_9700/
- FA441826F0034 (delivery order): $323,899, FA4418 628 Cons PK. The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Perform Protective Coating, Floor Covering, and Miscellaneous Repair Services in Support of 628 Ces at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0034_9700_FA441823D0002_9700/
- W50S8K24FJB02 (delivery order): $239,685, W7NJ Uspfo Activity Moang 131. Ltuy232026 Repair by Replacement Building 36 Chiller. https://www.usaspending.gov/award/CONT_AWD_W50S8K24FJB02_9700_W912NS20D0009_9700/
- FA441824F0104 (delivery order): $234,080, FA4418 628 Cons PK. This Requirement Is for the Replacement of the Boiler at Ab B225, Located at Joint Base Charleston - Air Base, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0104_9700_FA441823D0002_9700/
- FA441825F0108 (delivery order): $228,404, FA4418 628 Cons PK. The Replacement of Existing Partitions, Countertop, Sinks, and Restroom Fixtures.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0108_9700_FA441823D0002_9700/
- FA441825F0045 (delivery order): $214,213, FA4418 628 Cons PK. The Contractor Shall Provide All Labor, Vehicles, Equipment, Tool, Materials, Supervision to Remove Carpet Only in Identified Areas (Include Furniture Relocation), Prep/Level Floor, Install Carpet Tile in Areas, Prep and Paint Interior.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0045_9700_FA441823D0002_9700/
- FA441824F0102 (delivery order): $180,943, FA4418 628 Cons PK. The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish All Work Required in Three Categories to Support 628 Ces. the Categories Are as Follows: Protective Coating, Floor Covering, and Miscellaneous Repairs.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0102_9700_FA441823D0002_9700/
- FA441826F0069 (delivery order): $173,677, FA4418 628 Cons PK. The Project Consists of Providing All Labor, Supervision, Materials, Parts, and Equipment Necessary to Replace Sewer Lift Station Components at Ab B2310 Adjacent to the BX on Joint Base Charleston, as Stated in the Sow, Rev 1, Dated 22 April 2026.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0069_9700_FA441823D0002_9700/
- W50S7G24F0001 (delivery order): $160,402, W7NJ Uspfo Activity Moang 139. Project No. Ulyb242002 Base Bid. https://www.usaspending.gov/award/CONT_AWD_W50S7G24F0001_9700_W912NS20D0009_9700/
- FA441824F0086 (delivery order): $151,896, FA4418 628 Cons PK. The Contractor Shall Provide Floor Covering and Wall Repair at B166 Located at JB Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0086_9700_FA441823D0002_9700/
- FA441824F0036 (delivery order): $148,637, FA4418 628 Cons PK. Ab B201 Paint & Flooring. https://www.usaspending.gov/award/CONT_AWD_FA441824F0036_9700_FA441823D0002_9700/
- FA441826F0030 (delivery order): $147,753, FA4418 628 Cons PK. The Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish Removal and Replacement of the Existing Kitchen Ahu and Replacement of RE-HEAT Coils in the Exhaust System Make-Up Fans at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0030_9700_FA441823D0002_9700/
- FA441825F0053 (delivery order): $140,137, FA4418 628 Cons PK. Install High Wear Armor Top Epoxy Floor System with Quartz Broadcast in Nptu Facility Rooms, Power Wash/Prep/Prime and Paint Identified Vents, and Installation of a New 50A, 120V/240V Service and Exterior Outlet Into Existing 3 Phase 277V/480V Panel.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0053_9700_FA441823D0002_9700/
- FA441826F0039 (delivery order): $139,656, FA4418 628 Cons PK. NNPTC B206 Crac Replacement (Fem). https://www.usaspending.gov/award/CONT_AWD_FA441826F0039_9700_FA441823D0002_9700/
- FA441826F0048 (delivery order): $133,721, FA4418 628 Cons PK. This Project Will Refresh the Designated Areas by Removing the Current Floor Covering and Installing New Flooring with a Moisture Barrier and a Cove Base. the Painting Scope Includes Prepping Surfaces and Applying Paint to the Walls and Trim.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0048_9700_FA441823D0002_9700/
- FA441826F0044 (delivery order): $120,625, FA4418 628 Cons PK. The Scope of Work Includes the Provision of All Labor, Materials, Equipment, Tools, Transportation, Storage, and Disposal Necessary for the Replacement of the HVAC Controls.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0044_9700_FA441823D0002_9700/
- FA441824F0114 (delivery order): $120,351, FA4418 628 Cons PK. The Contractor Shall Provide All Tools, Qualified Labor, Materials, Equipment, Components, Supplies, and Supervision for Replacement of Existing Partitions, Countertop and Restroom Fixtures.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0114_9700_FA441823D0002_9700/
- FA441825F0091 (delivery order): $114,192, FA4418 628 Cons PK. Removal/Installation of Floor Covering, Patch and Paint Walls, Doors, and Trim, and Power Wash Covered Entry Area.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0091_9700_FA441823D0002_9700/
- FA441825F0030 (delivery order): $106,731, FA4418 628 Cons PK. Ab B705 Floor and Paint. https://www.usaspending.gov/award/CONT_AWD_FA441825F0030_9700_FA441823D0002_9700/
- FA441823C0013 (definitive contract): $106,325, FA4418 628 Cons PK. B649-2 Military Working Dog Kennel. https://www.usaspending.gov/award/CONT_AWD_FA441823C0013_9700_-NONE-_-NONE-/
- FA441825F0098 (delivery order): $100,396, FA4418 628 Cons PK. Ab B112 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA441825F0098_9700_FA441823D0002_9700/
- FA441823C0019 (definitive contract): $98,670, FA4418 628 Cons PK. Construct Commercial Pool. https://www.usaspending.gov/award/CONT_AWD_FA441823C0019_9700_-NONE-_-NONE-/
- FA441825F0096 (delivery order): $82,564, FA4418 628 Cons PK. The Contractor Will Provide Management, Labor, Material, Equipment, Transportation, Supervision for Interior Painting and Flooring Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0096_9700_FA441823D0002_9700/
- FA441824F0098 (delivery order): $74,737, FA4418 628 Cons PK. The Contractor Shall Provide Flooring, Painting and Miscellaneous Repairs in Accordance with the Attached Statement of Work for Building 647 (Outdoor Recreation Facility), JB Charleston, SC - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0098_9700_FA441823D0002_9700/
- FA441826F0037 (delivery order): $72,826, FA4418 628 Cons PK. The Work to Be Performed Is to Clean Whole System Duct Work, Remove Wallpaper, Repair Walls and Apply Protective Coating. the Contractor Shall Provide All Labor, Materials, Equipment, Tools and Transportation to Perform Work.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0037_9700_FA441823D0002_9700/
- FA441826F0064 (delivery order): $72,350, FA4418 628 Cons PK. Task Order for Electrical Work in Nptu Buildings 2314 and 2711 Located at Joint Base Charleston - Weapons Station, Goose Creek, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0064_9700_FA441823D0002_9700/
- FA441826F0054 (delivery order): $63,065, FA4418 628 Cons PK. This Project Will Involve Power Washing, Surface Preparation, Painting, Procurement and Installation of Six Exterior Building Identification Signs and One Interior Directional Sign.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0054_9700_FA441823D0002_9700/
- FA441826F0057 (delivery order): $61,429, FA4418 628 Cons PK. The Contractor Shall Provide All Labor, Materials, Equipment, Tools, Supervision, and Transportation Necessary to Perform This Work as Stated in the Sow, Revision 2, Dated 10 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0057_9700_FA441823D0002_9700/
- FA441825F0059 (delivery order): $55,272, FA4418 628 Cons PK. This Requirement Is for Afsbn WS B318 Second Floor Paint and Flooring. Contractor Will Provide Work According to Sow.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0059_9700_FA441823D0002_9700/
- FA441824F0082 (delivery order): $52,645, FA4418 628 Cons PK. The Contractor Shall Provide Flooring and Painting as Specified in the Attached Statement of Works for B59 and B900 JB Charleston, SC - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0082_9700_FA441823D0002_9700/
- FA441826F0032 (delivery order): $51,583, FA4418 628 Cons PK. The Contractor Shall Provide All Tools, Labor, Materials, and Supervision Necessary to Remove/Install Existing Items for Two Living Quarters and Two Restrooms. Installation Shall Be in Accordance with the Manufacturers Installation Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0032_9700_FA441823D0002_9700/
- FA441825F0036 (delivery order): $49,575, FA4418 628 Cons PK. This Requirement Is for Installation of a Digital Analyzer Monitoring System at Joint Base Charleston Wastewater Treatment Plant. the Contractor Shall Provide Personnel, Equipment, Tools, Materials, and Supervision to Accomplish the Required Work .. https://www.usaspending.gov/award/CONT_AWD_FA441825F0036_9700_FA441823D0002_9700/
- FA441826F0070 (delivery order): $46,552, FA4418 628 Cons PK. The Project Consists of Providing All Labor, Supervision, Materials, Parts, and Equipment Necessary Power Wash Exterior of Building Including Walkways and Curbs at Ab B16000 on Joint Base Charleston, as Stated in the Sow, Rev 2, Dated 18 May 2026.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0070_9700_FA441823D0002_9700/
- FA441826F0051 (delivery order): $43,425, FA4418 628 Cons PK. Ab B58 Exhaust Fans. https://www.usaspending.gov/award/CONT_AWD_FA441826F0051_9700_FA441823D0002_9700/
- FA441825F0092 (delivery order): $38,777, FA4418 628 Cons PK. This Requirement Is for Afsbn WS B318 Paint and Flooring. Contractor Will Provide Work According to Sow.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0092_9700_FA441823D0002_9700/
- FA441824F0068 (delivery order): $32,848, FA4418 628 Cons PK. Ab B688 and B176 Epoxy Floorcovering. https://www.usaspending.gov/award/CONT_AWD_FA441824F0068_9700_FA441823D0002_9700/
- FA441825F0040 (delivery order): $31,295, FA4418 628 Cons PK. The Contractor Shall Provide All Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Flooring in Accordance with the Attached Statement of Work Dated 7 February 2025 for the Installation of Turf Carpeting and Lvt, JBC SC (Ab B221).. https://www.usaspending.gov/award/CONT_AWD_FA441825F0040_9700_FA441823D0002_9700/
- FA441824F0119 (delivery order): $25,586, FA4418 628 Cons PK. Restroom Refresh: Paint and Epoxy and Misc. RR Repair. https://www.usaspending.gov/award/CONT_AWD_FA441824F0119_9700_FA441823D0002_9700/
- FA441825F0068 (delivery order): $25,274, FA4418 628 Cons PK. Power Wash Exterior, Prep/Paint Identified Exterior Surfaces, Demolish/Remove Existing Sign, Fabricate and Install New Sign, and Replace Fabric Awnings.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0068_9700_FA441823D0002_9700/
- FA441824F0113 (delivery order): $22,699, FA4418 628 Cons PK. Ab B504 - Base Post Office. https://www.usaspending.gov/award/CONT_AWD_FA441824F0113_9700_FA441823D0002_9700/
- FA441825F0106 (delivery order): $21,579, FA4418 628 Cons PK. This Requirement Is for a Protective Coating and Floor Covering Services at WS B725 at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0106_9700_FA441823D0002_9700/
- FA441826F0061 (delivery order): $21,488, FA4418 628 Cons PK. The Contractor Shall Provide All Tools, Qualified Labor, Materials, Equipment, Components, Supplies, and Supervision Necessary to Remove Existing Items and Install New Items. Installation Shall Be in Accordance with the Sow, Dated 03 April 2026.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0061_9700_FA441823D0002_9700/
- FA441823F0133 (delivery order): $20,000, FA4418 628 Cons PK. Modify Doors to Prevent Damage to the Newly Installed Floor.. https://www.usaspending.gov/award/CONT_AWD_FA441823F0133_9700_FA441823D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-and-k-industries-inc-ffmxl1d1llr4.