# Kar Contracting LLC

Canonical: https://abierto.us/vendors/kar-contracting-llc-m5zmjyhbnj61

- UEI: M5ZMJYHBNJ61
- CAGE: 4TH16
- Location: Prichard, WV
- Awards in window: 26 (51 transactions), $32,444,540 obligated, February 14, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 26 awards, $32,444,540

## Industries

- 236220 Commercial and Institutional Building Construction: $18,881,281
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $12,950,000
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $401,185
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $194,825
- 326191 Plastics Plumbing Fixture Manufacturing: $17,249

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed: 9 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY26 NRM Upgrade Electrical Infrastructure (36C24526R0030), $12,950,000. https://abierto.us/opportunities/36c24526r0030
- Build Emergency Parking (VA-25-00059149) (36C24525C0074), $417,478. https://abierto.us/opportunities/36c24525c0074
- NCO5 - MATOC II (36C24525D0060), $0. https://abierto.us/opportunities/36c24525d0060
- Construct Expansion of Pain and Bronchoscopy Room (VA-24-00085720) (36C24524B0019), $209,026. https://abierto.us/opportunities/36c24524b0019
- RENTAL STERILE PROCESSING TRAILER (36C24525P0035). https://abierto.us/opportunities/36c24525p0035

## Largest awards

- 36C24526N0083 (delivery order): $15,829,560, 245-Network Contract Office 5. Renovate BLDG 1S. https://www.usaspending.gov/award/CONT_AWD_36C24526N0083_3600_36C24523D0036_3600/
- 36C24526C0059 (definitive contract): $12,950,000, 245-Network Contract Office 5. Upgrade Electrical Infrastructure 581-22-102 FAR 52.222-90. FPDS Description Must Also Include Eo 14938. https://www.usaspending.gov/award/CONT_AWD_36C24526C0059_3600_-NONE-_-NONE-/
- 36C24519N0545 (delivery order): $872,003, 245-Network Contract Office 5. Replace Reverse Osmosis That Feeds Sterile Processing Service. https://www.usaspending.gov/award/CONT_AWD_36C24519N0545_3600_36C24518D0009_3600/
- 36C24522N0691 (delivery order): $537,888, 245-Network Contract Office 5. Mod to Demo Wall Originally Not to Be Demo. Install Handrail, Move a Sprinkler and Move the Exit Sign.. https://www.usaspending.gov/award/CONT_AWD_36C24522N0691_3600_36C24518D0009_3600/
- 36C24524C0141 (definitive contract): $493,770, 245-Network Contract Office 5. Canopy Repair at Beckley Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24524C0141_3600_-NONE-_-NONE-/
- 36C24525C0074 (definitive contract): $417,478, 245-Network Contract Office 5. Build Emergency Parking. https://www.usaspending.gov/award/CONT_AWD_36C24525C0074_3600_-NONE-_-NONE-/
- 36C24525P0035 (purchase order): $401,185, 245-Network Contract Office 5. Rental SPS Trailer. https://www.usaspending.gov/award/CONT_AWD_36C24525P0035_3600_-NONE-_-NONE-/
- 36C24524P0366 (purchase order): $235,535, 245-Network Contract Office 5. Emergency Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0366_3600_-NONE-_-NONE-/
- 36C24525C0045 (definitive contract): $227,411, 245-Network Contract Office 5. Expansion of Pain and Bronchoscopy Room Huntington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525C0045_3600_-NONE-_-NONE-/
- 36C24523N0360 (delivery order): $142,809, 245-Network Contract Office 5. Lab Waiting Area Renovation. https://www.usaspending.gov/award/CONT_AWD_36C24523N0360_3600_36C24523D0036_3600/
- 36C24524P0912 (purchase order): $89,125, 245-Network Contract Office 5. Waterline Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0912_3600_-NONE-_-NONE-/
- 36C24525N0913 (delivery order): $73,828, 245-Network Contract Office 5. NCO 5 Matoc II. https://www.usaspending.gov/award/CONT_AWD_36C24525N0913_3600_36C24525D0060_3600/
- 36C24525C0116 (definitive contract): $50,000, 245-Network Contract Office 5. Water Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C24525C0116_3600_-NONE-_-NONE-/
- 36C24526N0296 (delivery order): $42,302, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_AWD_36C24526N0296_3600_36C24523D0036_3600/
- 36C24525P0843 (purchase order): $17,249, 245-Network Contract Office 5. Water Line Leak Repair *emergency*. https://www.usaspending.gov/award/CONT_AWD_36C24525P0843_3600_-NONE-_-NONE-/
- 36C24526P0152 (purchase order): $15,000, 245-Network Contract Office 5. Repairing Water Line. https://www.usaspending.gov/award/CONT_AWD_36C24526P0152_3600_-NONE-_-NONE-/
- 36C24526P0175 (purchase order): $15,000, 245-Network Contract Office 5. Water Line Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C24526P0175_3600_-NONE-_-NONE-/
- 36C24525P0282 (purchase order): $13,200, 245-Network Contract Office 5. Emergency Water Line Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24525P0282_3600_-NONE-_-NONE-/
- 36C24525N0847 (delivery order): $12,737, 245-Network Contract Office 5. Emergency Water Leak at Er Entrance. https://www.usaspending.gov/award/CONT_AWD_36C24525N0847_3600_36C24525D0060_3600/
- 36C24524P0539 (purchase order): $12,500, 245-Network Contract Office 5. Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0539_3600_-NONE-_-NONE-/
- 36C24522N0707 (delivery order): $361, 245-Network Contract Office 5. Huntington Replace Fire Pumps and Sprinkler Heads 581-21-903. This Mod Is for an Equitable Adjustment of $361.00 Due to a Bond Premium Increase from Modification P00003. Final Contract Amount Shall Be $429,651.01 in Lieu of $429,290.01.. https://www.usaspending.gov/award/CONT_AWD_36C24522N0707_3600_36C24518D0153_3600/
- 36C24523N0220 (delivery order): $0, 245-Network Contract Office 5. Huntington Upgrade Ups Imaging Proj 581-22-114 Modification to Make a NO-COST Change to the Electrical Portion of This Project and Add a NO-COST Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0220_3600_36C24518D0153_3600/
- 36C24523N0843 (delivery order): $0, 245-Network Contract Office 5. Parking Lot and Pedestrian Infrastructure Project 581-22-120. NO-COST Time Extension New Date Is 6/29/2024.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0843_3600_36C24518D0153_3600/
- 36C24523D0036: $0, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_IDV_36C24523D0036_3600/
- 36C24525D0060: $0, 245-Network Contract Office 5. NCO 5 Matoc II. https://www.usaspending.gov/award/CONT_IDV_36C24525D0060_3600/
- 36C24524P0051 (purchase order): -$4,400, 245-Network Contract Office 5. Emergency Bollard & Concrete Repairs for Huntington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24524P0051_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kar-contracting-llc-m5zmjyhbnj61.