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K2 CONTRACTING GROUP LLC
WRIGHTSTOWN, NJ, 08562
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE PROJECT IS TO ADD/ALTER THE EXISTING FACILITY WITH UPDATING LIVING CONDITIONS FOR DORMITORIES LOCATED IN BUILDING 2621 IAW THE ATTACHED STATEMENT OF WORK. | — | $10,232,812 | Jun 18, 2026 | May 1, 2025 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR AND REPLACEMENT OF THE BUILDING 616 EMERGENCY GENERATOR AT THE UNITED STATES MILITARY ACADEMY AT WEST POINT. | W911SD25D0004USAspending | $506,636 | Jun 1, 2026 | Jun 8, 2026 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | CSS 99249 - NEX GEN CAMPUS RENOVATION | — | $848,562 | May 28, 2026 | Jun 15, 2026 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | MATOC BLDG 683 ROOF REPAIR | W911SD25D0004USAspending | $730,844 | May 27, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | ELECTRICAL SERVICE UPGRADE OF BUILDING 675. THE CONTRACTOR SHALL SERVICE DISCONNECTION AND DEMOLITION. SAFELY DISCONNECT AND REMOVE EXISTING ELECTRICAL SERVICE PANEL AND RELATED OBSOLETE WIRING/DEVICES. COORDINATE ALL SHUTDOWNS. | W911SD25D0004USAspending | $496,060 | Apr 1, 2026 | Sep 30, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT IS TO ADD/ALTER THE EXISTING FACILITY WITH UPDATING LIVING CONDITIONS FOR DORMITORIES LOCATED IN BUILDING 2619. | — | $11,243,627 | Mar 24, 2026 | Apr 23, 2025 – Apr 22, 2027 |
| Prime | Department of Defense Defense Finance and Accounting Service | REMOVAL AND REPLACEMENT OF EXISTING CHILLERS | — | $787,861 | Mar 3, 2026 | Aug 5, 2025 – May 12, 2026 |
| Prime | Department of Defense Department of the Army | TO PERFORM TARGETED RENOVATIONS AND REPAIRS TO CORRECT KNOWN DEFICIENCIES AND RESTORE ESSENTIAL FUNCTIONALITY TO BUILDING 624. | W911SD25D0004USAspending | $5,032,625 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | MAHAN HALL DESIGN AND BEAM REPAIR | — | $2,493,250 | Apr 29, 2025 | Sep 30, 2023 – Mar 31, 2025 |
| Prime | Department of the Interior National Park Service | HPTC REPAIR/REPLACE ROOF - LINDENWALD | — | $779,069 | Sep 20, 2023 | Dec 29, 2022 – Dec 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.