GKG CONTRACTORS LLC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$10M
Primary AgencyDepartment of Defense
GKG CONTRACTORS LLC has received $17M in total federal contract awards
across 3 fiscal year(s). ▲ 132.3% vs FY2025 Peak year was FY2026 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $10.5M | 6건 | Department of Defense | |
| FY2025 | $4.5M | 11건 | Department of Defense | |
| FY2024 | $2.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-03-06 | Department of Defense | $5.8M | THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS |
| 2025-12-10 | Department of Defense | $4.7M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH |
| 2025-02-01 | Department of Defense | $3.4M | NAVAL STATION (NS) MAYPORT, FL MULTI-FUNCTION SUPPORT SERVICES – FUNDING FOR THE |
| 2024-09-18 | Department of Defense | $935,072 | REPLACEMENT VALVES AND HYDRANTS |
| 2024-08-05 | Department of Defense | $354,287 | TRIM TREES ALONG ELECTRICAL LINES |
| 2025-01-24 | Department of Defense | $335,143 | REPLACE 10 GOABS SWITCHES |
| 2024-09-05 | Department of Defense | $311,237 | CLIN 0001 |
| 2025-05-01 | Department of Defense | $287,587 | INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR OF ABOVEGROUND STORAG |
| 2024-06-21 | Department of Defense | $274,590 | CLIN 0001 |
| 2024-08-30 | Department of Defense | $228,742 | BASE BID AND BID OPTION 1. |
| 2025-04-25 | Department of Defense | $126,010 | AST/UST RECURRING SERVICES FOR NAS LEMOORE, CA |
| 2025-04-14 | Department of Defense | $111,339 | RECURRING SERVICES |
| 2024-08-29 | Department of Defense | $98,435 | CLIN 0001 |
| 2025-03-28 | Department of Defense | $68,531 | ELIN A012 NBVC FUNDS ALLOCATION |
| 2025-03-21 | Department of Defense | $66,259 | RECURRING SERVICES |
| 2025-04-25 | Department of Defense | $39,407 | RECURRING SERVICES |
| 2025-04-23 | Department of Defense | $32,753 | ELIN A013 NSAM FUNDS ALLOCATION |
| 2025-09-30 | Department of Defense | $24,000 | BASE PERIOD NON-RECURRING |
| 2025-12-18 | Department of Defense | $15,757 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE SOUTH COOLING TOWER MOTOR IN BUI |
| 2025-08-04 | Department of Defense | $15,250 | AST/UST SERVICES |