# K2 Contracting Group LLC Canonical: https://abierto.us/vendors/k2-contracting-group-llc-llmjld2g7rd5 - UEI: LLMJLD2G7RD5 - CAGE: 8D4X5 - Location: Wrightstown, NJ - Awards in window: 18 (30 transactions), $30,545,756 obligated, January 17, 2024 to July 9, 2026 ## Awarding agencies - Department of the Air Force: 2 awards, $21,476,439 - Department of the Army: 11 awards, $8,002,180 - Defense Finance and Accounting Service: 1 awards, $787,861 - Maritime Administration: 1 awards, $174,000 - National Park Service: 1 awards, $105,275 - Public Buildings Service: 1 awards, $0 - Federal Aviation Administration: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $29,337,801 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $893,136 - 238320 Painting and Wall Covering Contractors: $174,000 - 561621 Security Systems Services (except Locksmiths): $140,818 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Competed Under SAP: 6 awards - Not Available for Competition: 1 awards ## Solicitations won - CSS 99249 - Nex-Gen Warfighter Renovation (W15QKN26RA030), $848,562. https://abierto.us/opportunities/w15qkn26ra030 - Salem Maritime NHP - Visitor Center HVAC RTU AND T (140P4326Q0002), $105,275. https://abierto.us/opportunities/140p4326q0002 - USMMA - MUSEUM PAINTING (6923G225Q000012). https://abierto.us/opportunities/6923g225q000012 - Chillers Installation and Removal (HQ042325QE055), $785,200. https://abierto.us/opportunities/hq042325qe055 - B2621 Dorm Construction Renovations (FA448425C0003), $10,232,812. https://abierto.us/opportunities/fa448425c0003 ## Largest awards - FA448425C0002 (definitive contract): $11,243,627, FA4484 87 Cons PK. The Project Is to Add/Alter the Existing Facility with Updating Living Conditions for Dormitories Located in Building 2619.. https://www.usaspending.gov/award/CONT_AWD_FA448425C0002_9700_-NONE-_-NONE-/ - FA448425C0003 (definitive contract): $10,232,812, FA4484 87 Cons PK. The Project Is to Add/Alter the Existing Facility with Updating Living Conditions for Dormitories Located in Building 2621 Iaw the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425C0003_9700_-NONE-_-NONE-/ - W911SD25FA101 (delivery order): $5,032,625, W6QM Micc-West Point. To Perform Targeted Renovations and Repairs to Correct Known Deficiencies and Restore Essential Functionality to Building 624.. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA101_9700_W911SD25D0004_9700/ - W15QKN26CA009 (definitive contract): $848,562, W6QK Acc-Ri-Picatinny. CSS 99249 - Nex Gen Campus Renovation. https://www.usaspending.gov/award/CONT_AWD_W15QKN26CA009_9700_-NONE-_-NONE-/ - HQ042325PE023 (purchase order): $787,861, Defense Finance and Accounting SVC. Removal and Replacement of Existing Chillers. https://www.usaspending.gov/award/CONT_AWD_HQ042325PE023_9700_-NONE-_-NONE-/ - W911SD26FA050 (delivery order): $730,844, W6QM Micc-West Point. Matoc BLDG 683 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA050_9700_W911SD25D0004_9700/ - W911SD26FA035 (delivery order): $506,636, W6QM Micc-West Point. Repair and Replacement of the Building 616 Emergency Generator at the United States Military Academy at West Point.. https://www.usaspending.gov/award/CONT_AWD_W911SD26FA035_9700_W911SD25D0004_9700/ - W911SD25FA093 (delivery order): $496,060, W6QM Micc-West Point. Electrical Service Upgrade of Building 675. the Contractor Shall Service Disconnection and Demolition. Safely Disconnect and Remove Existing Electrical Service Panel and Related Obsolete Wiring/Devices. Coordinate All Shutdowns.. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA093_9700_W911SD25D0004_9700/ - W15QKN25CA049 (definitive contract): $244,635, W6QK Acc-Ri-Picatinny. CSS 98353 - Remove Vinyl Composite Tile (Vct) and the Mastic Glue. Replace Floor Covering in the Stairwells and Install Raised Shark Tooth Rubber Flooring at PFC Charles N. Deglopper Usarc - 2393 Colvin BLVD Tonawand Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA049_9700_-NONE-_-NONE-/ - 6923G225P000159 (purchase order): $174,000, 6923G2 DOT Maritime Administration. The Usmma Seeks the Repainting of the Interior Spaces at the American Merchant Marine Museum (The Museum). the Usmma Is Looking for a Qualified, Licensed and Insured Contractor to Provide Labor, Material, Transportation, Tools, Equipment and Supervi. https://www.usaspending.gov/award/CONT_AWD_6923G225P000159_6938_-NONE-_-NONE-/ - W15QKN25PA160 (purchase order): $140,818, W6QK Acc-Ri-Picatinny. In Support of 99TH Division- Routine - CSS 96056 - Replace Access Control System in Training Building and Oms Building at Charles County Usarc - 4599 Fox Tail Place, White Plains MD 20695.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA160_9700_-NONE-_-NONE-/ - 140P4326P0004 (purchase order): $105,275, Ner Services Mabo. Salem Maritime NHP - Visitor Center HVAC Rtu and Temp. Heater. https://www.usaspending.gov/award/CONT_AWD_140P4326P0004_1443_-NONE-_-NONE-/ - W911SD25F0038 (delivery order): $2,000, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD25F0038_9700_W911SD25D0004_9700/ - W912DS23C0034 (definitive contract): $0, W2SD Endist New York. A00001 R00001 - Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912DS23C0034_9700_-NONE-_-NONE-/ - 47PB0021A0015: $0, PBS R1 Acq Management Division. Fascsa Modification Incorporation. https://www.usaspending.gov/award/CONT_IDV_47PB0021A0015_4740/ - 692M1526G00005: $0, 692M15 Acquisition & Grants, AAQ600. WJHTC Construction QVL. https://www.usaspending.gov/award/CONT_IDV_692M1526G00005_6920/ - W15QKN25DA014: $0, W6QK Acc-Ri-Picatinny. Job Order Contract - Region a (Joc-A). https://www.usaspending.gov/award/CONT_IDV_W15QKN25DA014_9700/ - W911SD25D0004: $0, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_IDV_W911SD25D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k2-contracting-group-llc-llmjld2g7rd5.