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OK2 CONSTRUCTION, LLC
CLEBURNE, TX, 76033
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | CONSTRUCTION, REHABILITATE FLAMINGO HOUSING UNIT 416 A-D AT EVERGLADES NATIONAL PARK | — | $1,013,346 | Jul 23, 2026 | Jul 7, 2025 – Aug 31, 2026 |
| Prime | Department of the Interior National Park Service | EO 14398 - CONSTRUCTION, REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN THE PINE ISLAND MAINTENANCE YARD | — | $1,034,000 | Jul 22, 2026 | Jul 22, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022-2028 | FA462122D0003USAspending | $1,300,251 | Jul 21, 2026 | Sep 4, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO RE-ROOF CORROSION CONTROL HANGAR BLDG. B90225 ON HURLBURT FIELD | FA282325D0003USAspending | $1,091,392 | Jul 1, 2026 | Nov 3, 2025 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT UHHZ220030 CNST INST NEW CENTRALIZED STORAGE FACILITY WHSE SUP AND EQUIP DEP B374 | FA850123D0010USAspending | $4,682,009 | Jun 25, 2026 | Jun 16, 2025 – Jan 15, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY ELECTRICAL SYSTEM UPGRADE. REVISE POWER SOURCES TO EQUIPMENT FROM NORMAL TO EMERGENCY POWER. | — | $965,946 | May 12, 2026 | Jul 7, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ PROJECT 230190 RPR/INST EMERGENCT POWER CONNECTION, HQ MAJOR CMD B210 | FA850123D0010USAspending | $464,064 | May 7, 2026 | Sep 27, 2024 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REPAIR THE ROOF ON BUILDING 88240 ON ELLSWORTH AIR FORCE BASE. | FA469021D0007USAspending | $932,833 | Apr 24, 2026 | May 14, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CEMACC III IDIQ PROJECT # UHHZ (220098) (220236) (230112) (230116) (240092) (250002) | FA850123D0010USAspending | $4,136,670 | Apr 13, 2026 | Jun 6, 2025 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Air Force | B7806 ENTRICAN CENTER ROOF REPAIR | FA469021D0007USAspending | $490,102 | Apr 9, 2026 | Apr 2, 2026 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Air Force | BOMB WING HEADQUARTERS ROOF REPAIR | FA469021D0007USAspending | $983,088 | Jan 30, 2026 | Jan 30, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT# 230003: RENOVATE ROOM 2217 AND 2218 IN BUILDING 640, SHP AVIONICS, B640 | FA850123D0010USAspending | $1,738,309 | Jan 28, 2026 | May 30, 2025 – Nov 6, 2026 |
| Prime | Department of the Interior National Park Service | REPAIR AND REHABILITATION OF HOUSING UNIT 124 | — | $603,538 | Jan 14, 2026 | Jul 28, 2025 – Mar 31, 2026 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION, REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK | — | $1,399,481 | Sep 26, 2025 | Sep 26, 2025 – Sep 1, 2026 |
| Prime | Department of the Interior National Park Service | YELLOWSTONE NATIONAL PARK - CANYON BUNK HOUSE REMODEL. THE PROJECT SCOPE INVOLVES THE REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE HALL AND LIVING/SLEEPING AREA. | 140P1419D0012USAspending | $287,167 | Sep 17, 2025 | Sep 6, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | FA850123D0010USAspending | $747,632 | Sep 10, 2025 | Sep 20, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL AIRCRAFT FLIGHTLINE UTILITIES | FA850123D0010USAspending | $4,966,861 | Jul 24, 2025 | Sep 30, 2023 – Nov 12, 2025 |
| Prime | Department of the Interior National Park Service | THIS PROJECT IS INTENDED TO PROVIDE SITE WORK IN UNITS CA805 FOR THE REMODEL OF INTERIOR WORK FOR EMPLOYEE HOUSING UNITS TO INCLUDE REFURBISHING THE KITCHEN, BATHROOM, AND LIVING AREA OF THE UNIT AT YELLOWSTONE NATIONAL PARK. | 140P1419D0012USAspending | $421,327 | Jul 22, 2025 | Jul 10, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OPERATIONAL APRON CONCRETE | FA469021D0007USAspending | $1,932,906 | Apr 30, 2025 | Apr 30, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | HVAC AND ELECTRICAL UPGRADE BLDG 353 | FA850123D0010USAspending | $1,232,434 | Mar 10, 2025 | Jul 10, 2023 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | AR002, REGION 1 MATOC SEED PROJECT | W911SA25D2002USAspending | $467,234 | Feb 27, 2025 | Mar 3, 2025 – Dec 29, 2025 |
| Prime | Department of the Interior National Park Service | TO REMOVE AND REPLACEMENT UP TO 13 CLIMATE MASTER WATER SOURCED HEAT PUMPS AND REPLACING THEM WITH IN KIND HEAT PUMPS AND THE REMOVAL AND DISPOSAL OF ALL R22 REFRIGERANT AT YELLOWSTONE NATIONAL PARK. | 140P1419D0012USAspending | $401,523 | Feb 19, 2025 | Jul 24, 2024 – May 31, 2025 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION, REPLACE SIX PINE ISLAND ROOF SYSTEMS AT EVERGLADES NATIONAL PARK | — | $498,955 | Feb 14, 2025 | Aug 30, 2024 – Feb 28, 2025 |
| Prime | Department of the Interior National Park Service | YELLOWSTONE NATIONAL PARK DORM QUARTERS - UNIT NUMBER 351 REHAB | 140P1419D0012USAspending | $695,552 | Jan 21, 2025 | Aug 21, 2023 – May 30, 2025 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D | — | $620,445 | Nov 22, 2024 | Apr 25, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR GAS DISTRIBUTION LINES, MCCONNELL AFB | FA462122D0003USAspending | $508,044 | Nov 13, 2024 | Oct 31, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC DDC CONTROLS MULTIPLE FACILITIES GROUP 1 , MCCONNELL AFB | FA462122D0003USAspending | $936,376 | Oct 9, 2024 | Sep 24, 2024 – Feb 2, 2026 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION, REHABILITATION OF ARCHIVES AND MUSEUM SPACES AT THE DAN BEARD CENTER BUILDING | — | $861,500 | Sep 23, 2024 | Sep 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FA462123F0021 - PRQE230020 REPAIR (R&M) MXG FLT WAREHOUSE BUILDING 1129 | FA462122D0003USAspending | $1,200,668 | Jul 11, 2024 | Mar 28, 2023 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Air Force | JAYHAWK AND WEST GATE REPAIR | FA462122D0003USAspending | $851,037 | Jun 27, 2024 | May 19, 2023 – Jul 11, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ANCILLARY EXPLOSIVES PAD MUNITIONS STORAGE AREA | FA469021D0007USAspending | $849,329 | May 9, 2024 | May 12, 2022 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | RECONDITION UNPAVED ROADS AND VISITOR CENTER AREA, DEVILS TOWERS NATIONAL MONUMENT, DEVILS TOWER, WYOMING. | 140P1419D0012USAspending | $513,163 | May 7, 2024 | Dec 28, 2023 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOCK 33 STORM DAMAGE ROOF | FA469021D0007USAspending | $2,823,298 | Apr 16, 2024 | May 10, 2022 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | YELLOWSTONE NATIONAL PARK - CANYON MESS HALL. THE PROJECT SCOPE INVOLVES THE REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KITCHEN, BATHROOM, AND LIVING AREA. | 140P1419D0012USAspending | $676,785 | Mar 20, 2024 | Aug 24, 2022 – Jun 30, 2024 |
| Prime | Department of the Interior National Park Service | SABER TASK ORDER FOR FIRE SUPPRESSION WORK INCLUDING REMOVAL AND INSTALL OF FIRE SUPPRESSION SYSTEM AT YELLOWSTONE NATIONAL PARK, WY. | 140P1419D0012USAspending | $298,365 | Feb 29, 2024 | Feb 29, 2024 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR LPS SYSTEM | FA462122D0003USAspending | $914,700 | Feb 13, 2024 | Oct 19, 2023 – Aug 17, 2024 |
| Prime | General Services Administration Public Buildings Service | CONTRACT NO. 47PE0721C0017 OPM OFFICE RENOVATION PROJECT - FORT LAUDERDALE COURTHOUSE | — | $488,775 | Feb 6, 2024 | Aug 23, 2021 – Mar 27, 2024 |
| Prime | Department of the Interior National Park Service | YCC 32 ROOM DORM CONVERSION TO REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KITCHEN, BATHROOM, AND LIVING AREA. | 140P1419D0012USAspending | $886,252 | Feb 1, 2024 | Feb 1, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE CONCRETE PAD AND TOWER FOR ANTENNA | FA469021D0007USAspending | $251,619 | Jan 18, 2024 | Jan 18, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR SITE 6 BIRD AIRCRAFT STRIKE HAZARD | FA469021D0007USAspending | $1,548,356 | Dec 21, 2023 | Jun 2, 2022 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 161002 1014618 CONSTRUCT ADDITION (MC) TO CE UTILITIES SHOP BLDG 670 | FA462122D0003USAspending | $1,665,780 | Dec 13, 2023 | Jul 18, 2022 – Dec 12, 2023 |
| Prime | General Services Administration Public Buildings Service | USAO RENOVATION, 9TH FL JL KING JUSTICE BLDG MIAMI FL BLDG # FL1021ZZ | — | $1,117,245 | Nov 14, 2023 | May 21, 2021 – Dec 29, 2023 |
| Prime | Department of the Interior National Park Service | GRAND TETON NP GRTE VAULT TOILET INSTALLATION INSTALL FIVE GOVERNMENT FURNISHED VAULT TOILETS IN FIVE LOCATIONS. PMIS 240384A, 223858A | 140P1419D0012USAspending | $446,003 | Oct 27, 2023 | Dec 29, 2022 – Oct 26, 2023 |
| Prime | Department of the Interior National Park Service | DETO REROOF QTRS 5 AND 6 - NORTHERN ROCKIES SABER CONTRACT | 140P1419D0012USAspending | $292,867 | Sep 21, 2023 | Sep 21, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 230025, REPAIR BLD 1 PARKING LOT FAR CLAUSE 52.204-25 INCLUDED | FA462122D0003USAspending | $500,000 | Sep 11, 2023 | Jul 18, 2023 – Dec 6, 2023 |
| Prime | Department of the Interior National Park Service | GRAND TETON NP -MOOSE HOUSING QTRS 170 PHASE 2 - BUILD | 140P1419D0012USAspending | $931,576 | Sep 7, 2023 | Sep 16, 2022 – Sep 9, 2023 |
| Prime | Department of the Interior National Park Service | YELL SABER CANTEEN ROOFING | 140P1419D0012USAspending | $396,808 | Aug 29, 2023 | Sep 8, 2021 – Dec 22, 2023 |
| Prime | Department of the Interior National Park Service | REMOVE THE CURRENT COOLING TOWER AND REPLACE IT WITH AN UPGRADED CHILLER SYSTEM ADEQUATE IN SIZE TO MAINTAIN THE CURRENT COOLING CAPACITY OF THE BUILDING AT YELLOWSTONE NATIONAL PARK. | 140P1419D0012USAspending | $410,686 | Aug 29, 2023 | Aug 29, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Air Force | CEMACC III IDIQ ORDER PROJECT 210241 | FA850123D0010USAspending | $449,696 | Jul 14, 2023 | Apr 11, 2023 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE BELLAMY FITNESS CENTER POOL | FA469021D0007USAspending | $1,257,942 | Jun 12, 2023 | Jan 7, 2022 – Dec 12, 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 the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.