K-CON, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of the Interior
K-CON, INC. has received $16M in total federal contract awards
across 7 fiscal year(s). ▲ 160.6% vs FY2024 Peak year was FY2020 ($4M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.0M | 4건 | Department of the Interior | |
| FY2024 | $754,008 | 5건 | Department of the Interior | |
| FY2023 | $394,616 | 5건 | Department of Defense | |
| FY2022 | $4.1M | 5건 | Department of Agriculture | |
| FY2021 | $95,010 | 3건 | Department of Defense | |
| FY2020 | $4.3M | 11건 | Department of Defense | |
| FY2019 | $4.2M | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of Agriculture | $3.8M | DESIGN-BUILD, BIO ARCHIVE STORAGE, NATIONAL WILDLIFE RESEARCH CENTER |
| 2026-04-10 | Department of Homeland Security | $1.9M | REPLACEMENT OF OUTDATED POOL EQUIPMENT AND RESURFACING OF INDOOR POOL |
| 2019-08-29 | General Services Administration | $1.8M | REQUIREMENT FOR 8,000 SQ FT PRE-FABRICATED WAREHOUSE DEVENS RESERVE FORCE TRAINI |
| 2020-09-30 | Department of Defense | $1.4M | GENERATOR REPLACEMENT FOR FHL AND CAMP PARKS |
| 2019-09-27 | General Services Administration | $1.2M | BUILDING 290 RESKINNING |
| 2025-09-11 | Department of the Interior | $1.1M | THE PURCHASE AND INSTALLATION OF A CONCRETE SLAB TO INCLUDE PLUMBING ROUGH IN, D |
| 2025-09-24 | Department of the Interior | $788,951 | OK-SEQUOYAH NWR-MAINTENANCE BUILDING |
| 2020-09-30 | Department of Defense | $655,805 | REPLACE 39 TRANSFORMERS AT FHL. |
| 2019-09-30 | General Services Administration | $600,907 | BLDG 291 BUILDING ENVELOPE |
| 2024-09-19 | Department of the Interior | $499,820 | FIRE CACHE STORAGE BUILDING PRE-FABRICATED |
| 2019-09-27 | General Services Administration | $351,649 | FHL RESKINNING BPA CALL ORDER |
| 2019-09-30 | General Services Administration | $343,279 | BLDG 321 BUILDING ENVELOPE |
| 2020-09-23 | General Services Administration | $294,772 | BLDG 237 RESKINNING |
| 2020-09-23 | General Services Administration | $262,692 | USAG FORT HUNTER LIGGETT BUILDING 320 BUILDING ENVELOPE |
| 2020-09-23 | General Services Administration | $258,608 | BLDG 284 RESKINNING |
| 2020-09-23 | General Services Administration | $256,505 | BLDG 240 RESKINNING |
| 2020-09-23 | General Services Administration | $256,505 | BLDG 247 RESKINNING |
| 2020-09-23 | General Services Administration | $254,923 | BLDG 243 RESKINNING |
| 2020-09-23 | General Services Administration | $252,625 | BLDG 244 RESKINNING |
| 2020-09-23 | General Services Administration | $252,625 | BLDG 246 RESKINNING |