KAR CONTRACTING LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$16M
Primary AgencyDepartment of Veterans Affairs
KAR CONTRACTING LLC has received $32M in total federal contract awards
across 7 fiscal year(s). ▲ 1535.6% vs FY2025 Peak year was FY2026 ($16M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $15.9M | 4건 | Department of Veterans Affairs | |
| FY2025 | $973,024 | 8건 | Department of Veterans Affairs | |
| FY2024 | $864,305 | 5건 | Department of Veterans Affairs | |
| FY2023 | $2.4M | 7건 | Department of Veterans Affairs | |
| FY2022 | $10.1M | 10건 | Department of Veterans Affairs | |
| FY2021 | $308,949 | 3건 | Department of Veterans Affairs | |
| FY2018 | $1.8M | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-01 | Department of Veterans Affairs | $15.8M | RENOVATE BLDG 1S |
| 2022-09-16 | Department of Veterans Affairs | $8.8M | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S |
| 2019-07-26 | Department of Veterans Affairs | $8.5M | IMPROVE SPS TEMPERATURE AND HUMIDITY CONTROL CONSTRUCTION PROJECT |
| 2020-05-04 | Department of Veterans Affairs | $2.4M | CONSTRUCT USP 900 PHARMACY STORAGE |
| 2018-09-18 | Department of Veterans Affairs | $1.4M | IGF::OT::IGF MATOC I TASK ORDER REPLACE ROOFS 3RD 6TH FLOOR WAREHOUSE BUILDING |
| 2023-02-22 | Department of Veterans Affairs | $837,386 | RENOVATE LAB WAITING AREA |
| 2023-08-31 | Department of Veterans Affairs | $703,652 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. |
| 2023-01-19 | Department of Veterans Affairs | $573,970 | HUNTINGTON UPGRADE UPS IMAGING PROJ 581-22-114 |
| 2024-09-26 | Department of Veterans Affairs | $493,770 | CANOPY REPAIR AT BECKLEY VAMC |
| 2025-03-07 | Department of Veterans Affairs | $417,478 | BUILD EMERGENCY PARKING |
| 2022-08-29 | Department of Veterans Affairs | $404,246 | HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 |
| 2018-08-13 | Department of Veterans Affairs | $291,727 | SLOPE STABILIZATION INSTALLATION |
| 2024-02-23 | Department of Veterans Affairs | $235,535 | EMERGENCY SEWER LINE REPAIR |
| 2025-01-07 | Department of Veterans Affairs | $209,026 | EXPANSION OF PAIN AND BRONCHOSCOPY ROOM HUNTINGTON VAMC |
| 2022-05-17 | Department of Veterans Affairs | $197,102 | HUNTINGTON REPLACE ISOLATION ROOM EXHAUST FAN TASK ORDER |
| 2022-11-02 | Department of Veterans Affairs | $181,316 | REPLACE CHILLER FOR 1W |
| 2024-10-01 | Department of Veterans Affairs | $171,755 | RENTAL SPS TRAILER |
| 2021-03-01 | Department of Veterans Affairs | $161,856 | ROOFS BLDG 2 AND BLDG 15 TO INCLUDE REPLACEMENT OF GENERATOR EXHAUST PIPE |
| 2022-05-25 | Department of Veterans Affairs | $156,595 | REPLACE BLDG 2 WATER SOFTENER TASK ORDER |
| 2022-06-23 | Department of Defense | $131,983 | REMODEL BLDG 145 FOR BASE SUPPORT SVS |