# K-Con, Inc.

Canonical: https://abierto.us/vendors/k-con-inc-p7lagl244hk9

- UEI: P7LAGL244HK9
- CAGE: 0KES7
- Parent: K-Con Inc.
- Location: Charleston, SC
- Awards in window: 15 (53 transactions), $5,108,503 obligated, February 9, 2024 to September 2, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 4 awards, $2,598,547
- Federal Law Enforcement Training Center: 1 awards, $1,919,866
- Department of the Air Force: 4 awards, $270,809
- Department of the Army: 2 awards, $207,511
- Animal and Plant Health Inspection Service: 1 awards, $80,336
- Bureau of Reclamation: 1 awards, $31,435
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $3,060,247
- 236220 Commercial and Institutional Building Construction: $2,000,202
- 238910 Site Preparation Contractors: $48,055

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Building 252 Refurbish Pool and Install Monorail (70LGLY26RSSB00002). https://abierto.us/opportunities/70lgly26rssb00002
- AZ-SAN BERNADINO NWR-GSA PURCHASED SHADE (RFQ1757172), $54,895. https://abierto.us/opportunities/rfq1757172
- Christmas Lights Installation at Edwards AFB (FA930125P0007). https://abierto.us/opportunities/fa930125p0007
- 2024 Covered Metal Storage for Elephant Butte Fiel (1717266), $31,435. https://abierto.us/opportunities/1717266

## Largest awards

- 70LGLY26CSSB00002 (definitive contract): $1,919,866, FLETC Glynco Procurement Office. Replacement of Outdated Pool Equipment and Resurfacing of Indoor Pool. https://www.usaspending.gov/award/CONT_AWD_70LGLY26CSSB00002_7015_-NONE-_-NONE-/
- 140FC125F0007 (delivery order): $1,219,280, Fws, Construction A/E Team 1. The Purchase and Installation of a Concrete Slab to Include Plumbing Rough In, Delivery and Erection of a 10,023 SF Pre-Engineered Insulated Building as Per the Attached Statement of Work (Sow) and K-Con Proposal.. https://www.usaspending.gov/award/CONT_AWD_140FC125F0007_1448_47QSWA21D0075_4732/
- 140FC125F0008 (delivery order): $824,552, Fws, Construction A/E Team 1. Ok-Sequoyah Nwr-Maintenance Building. https://www.usaspending.gov/award/CONT_AWD_140FC125F0008_1448_47QSWA21D0075_4732/
- 140FHR24F0045 (delivery order): $499,820, Fws, Hurricane & Recovery. Fire Cache Storage Building Pre-Fabricated. https://www.usaspending.gov/award/CONT_AWD_140FHR24F0045_1448_47QSWA21D0075_4732/
- W9123820F0120 (delivery order): $329,782, W075 Endist Sacramento. Modification to Transformer Task Order for FHL. https://www.usaspending.gov/award/CONT_AWD_W9123820F0120_9700_GS07F0216L_4730/
- FA930124FG514 (delivery order): $119,887, FA9301 Aftc Pzio. BLDG 1820 Hanger Door Wheels. https://www.usaspending.gov/award/CONT_AWD_FA930124FG514_9700_47QSWA21D0075_4732/
- 12639522C0091 (definitive contract): $80,336, MRPBS Minneapolis MN. Design-Build, Bio Archive Storage, National Wildlife Research Center. https://www.usaspending.gov/award/CONT_AWD_12639522C0091_12K3_-NONE-_-NONE-/
- 140FS225F0118 (delivery order): $54,895, Fws, Sat Team 2. (1) SBNWR Equipment Sunshade Structure 30X70. https://www.usaspending.gov/award/CONT_AWD_140FS225F0118_1448_47QSWA21D0075_4732/
- FA930124FG502 (delivery order): $54,812, FA9301 Aftc Pzio. Qty 2 X Well Equipment Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA930124FG502_9700_47QSWA21D0075_4732/
- FA930125P0007 (purchase order): $48,055, FA9301 Aftc Pzio. FY25 Christmas Light Installation. https://www.usaspending.gov/award/CONT_AWD_FA930125P0007_9700_-NONE-_-NONE-/
- FA930126F0031 (delivery order): $48,055, FA9301 Aftc Pzio. Holiday Light/Decor Install. https://www.usaspending.gov/award/CONT_AWD_FA930126F0031_9700_47QSWA21D0075_4732/
- 140R4024F0105 (delivery order): $31,435, Upper Colorado Regional Office. 2024 - Covered Metal Storage Building for Elephant Butte Field Division. https://www.usaspending.gov/award/CONT_AWD_140R4024F0105_1425_47QSWA21D0075_4732/
- HSCG4704F3EFK27 (purchase order): $0, HQ Contract Operations (CG-912)(000. Design and Construct Prefabricated Arsc Component Repair Shop, USCG Support Center Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_HSCG4704F3EFK27_7008_-NONE-_-NONE-/
- 47QSWA21D0075: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA21D0075_4732/
- W9123820F0121 (delivery order): -$122,271, W075 Endist Sacramento. Generator Replacements for Fort Hunter Liggett. https://www.usaspending.gov/award/CONT_AWD_W9123820F0121_9700_GS07F0216L_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-con-inc-p7lagl244hk9.