GKG CONTRACTORS LLC
Federal contract awards won by GKG CONTRACTORS LLC (UEI M4EGSSW45HW9), 2024–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
13
awards
$181,573,407
total value
1
agency
Agencies buying from GKG CONTRACTORS LLC
What GKG CONTRACTORS LLC sells
Awards
THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS TASK ORDERS PERIOD OF PERFORMANCE IS FROM 01 FEB 2026 TO 31 JAN 2027
Department of Defense · $5,758,771 · Mar 6, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH FFP BOS CONTRACT.
Department of Defense · $8,374,629 · Dec 10, 2025
BASE OPERATIONS SUPPORT SERVICES AT NSA MID-SOUTH, MILLINGTON, TN AND OUTLYING AREAS
Department of Defense · $122,081,988 · Oct 1, 2025
BASE PERIOD NON-RECURRING
Department of Defense · $324,000 · Sep 30, 2025
INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR OF ABOVEGROUND STORAGE TANKS (AST), UNDERGROUND STORAGE TANKS (UST), AND ASSOCIATED FUEL SYSTEM EQUIPMENT FOR THE NAVFAC SW AOR.
Department of Defense · $569,023 · May 1, 2025
INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR SERVICES (RECURRING AND NON-RECURRING) OF ABOVEGROUND STORAGE TANKS, UNDERGROUND STORAGE TANKS, AND ASSOCIATED FUEL SYSTEM EQUIPMENT AT MULTIPLE INSTALLATIONS IN THE NAVFAC SW AOR.
Department of Defense · $3,105,695 · Feb 4, 2025
MULTI-FUNCTION SUPPORT SERVICES INCLUDING CUSTODIAL, PEST CONTROL, GROUNDS, AND INTEGRATED SOLID WASTE MANAGEMENT AT NAVAL STATION MAYPORT, FL
Department of Defense · $33,350,084 · Feb 1, 2025
NAVAL STATION (NS) MAYPORT, FL MULTI-FUNCTION SUPPORT SERVICES - FUNDING FOR THE BASE PERIOD RECURRING WORK REQUIREMENTS
Department of Defense · $5,798,886 · Feb 1, 2025
REPLACE 10 GOABS SWITCHES
Department of Defense · $335,143 · Jan 24, 2025
REPLACEMENT VALVES AND HYDRANTS
Department of Defense · $935,072 · Sep 18, 2024
CLIN 0001
Department of Defense · $311,237 · Sep 5, 2024
TRIM TREES ALONG ELECTRICAL LINES
Department of Defense · $354,287 · Aug 5, 2024
CLIN 0001
Department of Defense · $274,590 · Jun 21, 2024
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