# OK2 Construction, LLC

Canonical: https://abierto.us/vendors/ok2-construction-llc-whc4w4hpfh75

- UEI: WHC4W4HPFH75
- CAGE: 7FA74
- Location: Cleburne, TX
- Awards in window: 22 (30 transactions), $5,483,694 obligated, January 8, 2026 to July 23, 2026

## Awarding agencies

- Department of the Air Force: 18 awards, $4,307,569
- National Park Service: 3 awards, $1,138,179
- Department of Veterans Affairs: 1 awards, $37,946

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $2,534,840
- 236220 Commercial and Institutional Building Construction: $1,468,738
- 238160 Roofing Contractors: $1,034,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $341,938
- 236118 Residential Remodelers: $104,179

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards

## Solicitations won

- REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN (140P5426R0002). https://abierto.us/opportunities/140p5426r0002

## Largest awards

- FA850125F0094 (delivery order): $1,249,308, FA8501 Opl Contracting Afsc/Pzio. Cemacc III IDIQ Project # Uhhz (220098) (220236) (230112) (230116) (240092) (250002). https://www.usaspending.gov/award/CONT_AWD_FA850125F0094_9700_FA850123D0010_9700/
- 140P5426C0008 (definitive contract): $1,034,000, Ser South Mabo. Eo 14398 - Construction, Replace Roofs and Paint Exteriors of Buildings in the Pine Island Maintenance Yard. https://www.usaspending.gov/award/CONT_AWD_140P5426C0008_1443_-NONE-_-NONE-/
- FA469026F0011 (delivery order): $983,088, FA4690 28 Cons PKC. Bomb Wing Headquarters Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA469026F0011_9700_FA469021D0007_9700/
- FA469026F0029 (delivery order): $932,833, FA4690 28 Cons PKC. This Project Is to Repair the Roof on Building 88240 on Ellsworth Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA469026F0029_9700_FA469021D0007_9700/
- FA469026F0025 (delivery order): $490,102, FA4690 28 Cons PKC. B7806 Entrican Center Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA469026F0025_9700_FA469021D0007_9700/
- FA850125F0073 (delivery order): $157,076, FA8501 Opl Contracting Afsc/Pzio. Project# 230003: Renovate Room 2217 and 2218 in Building 640, SHP Avionics, B640. https://www.usaspending.gov/award/CONT_AWD_FA850125F0073_9700_FA850123D0010_9700/
- FA469026F0031 (delivery order): $128,817, FA4690 28 Cons PKC. Shingle Roof Storm Damage Repairs B2405 and 3050. https://www.usaspending.gov/award/CONT_AWD_FA469026F0031_9700_FA469021D0007_9700/
- 140P5425C0005 (definitive contract): $98,172, Ser South Mabo. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P5425C0005_1443_-NONE-_-NONE-/
- FA448426F0149 (delivery order): $82,837, FA4484 87 Cons PK. B2786 Replace Transformer - WT 17945458. https://www.usaspending.gov/award/CONT_AWD_FA448426F0149_9700_FA448425D0025_9700/
- FA448426F0056 (delivery order): $76,682, FA4484 87 Cons PK. Install Automatic Entry Doors @ Base Library, BLDG 2603 Ptfl181046. https://www.usaspending.gov/award/CONT_AWD_FA448426F0056_9700_FA448425D0025_9700/
- FA448426F0120 (delivery order): $74,069, FA4484 87 Cons PK. Hanger 01 Parking Lot Lights. https://www.usaspending.gov/award/CONT_AWD_FA448426F0120_9700_FA448425D0025_9700/
- FA448426F0078 (delivery order): $55,996, FA4484 87 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary to Install Lighting in Building 5329 and 5365, on Jbmdl.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0078_9700_FA448425D0025_9700/
- 36C26325C0049 (definitive contract): $37,946, Network Contract Office 23. Emergency Electrical System Upgrade. Revise Power Sources to Equipment from Normal to Emergency Power. P00001 for Slab Foundation Changes.. https://www.usaspending.gov/award/CONT_AWD_36C26325C0049_3600_-NONE-_-NONE-/
- FA850124F0181 (delivery order): $29,591, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ Project 230190 Rpr/Inst Emergenct Power Connection, HQ Major CMD B210. https://www.usaspending.gov/award/CONT_AWD_FA850124F0181_9700_FA850123D0010_9700/
- FA452826F0033 (delivery order): $22,440, FA4528 5 Cons. The Purpose of This Requirement Is to Replace B543 Overhead Door.. https://www.usaspending.gov/award/CONT_AWD_FA452826F0033_9700_FA452825D0001_9700/
- FA448426F0049 (delivery order): $14,408, FA4484 87 Cons PK. B123 Install Outlets and Replace Transformer. https://www.usaspending.gov/award/CONT_AWD_FA448426F0049_9700_FA448425D0025_9700/
- FA452826F0025 (delivery order): $10,323, FA4528 5 Cons. This Contract Procures Construction Services to Repair the Exterior of the Youth Center Storage Shed, Including the Installation of New Siding, Roofing, and Trim.. https://www.usaspending.gov/award/CONT_AWD_FA452826F0025_9700_FA452825D0001_9700/
- 140P5425C0008 (definitive contract): $6,007, Ser South Mabo. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P5425C0008_1443_-NONE-_-NONE-/
- FA850125F0075 (delivery order): $0, FA8501 Opl Contracting Afsc/Pzio. Project Uhhz220030 CNST Inst New Centralized Storage Facility Whse Sup and Equip Dep B374. https://www.usaspending.gov/award/CONT_AWD_FA850125F0075_9700_FA850123D0010_9700/
- FA452825D0001: $0, FA4528 5 Cons. Simplified Acquisition of Base Engineering Requirement (Saber) Is a 100% Small Business SET-ASIDE IDIQ Contract with a Contract Ceiling of $9,900,000 to Accomplish a Broad Range of Construction, Sustainment, Restoration Projects on Real Property.. https://www.usaspending.gov/award/CONT_IDV_FA452825D0001_9700/
- FA462122D0003: $0, FA4621 22 Cons PK. Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Id/Iq) for Facilities and Infrastructure Maintenance for Mcconnell AFB for 2022 -2028. https://www.usaspending.gov/award/CONT_IDV_FA462122D0003_9700/
- FA469021D0007: $0, FA4690 28 Cons PKC. Increase Macc Ceiling. https://www.usaspending.gov/award/CONT_IDV_FA469021D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ok2-construction-llc-whc4w4hpfh75.