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A-PLUS K&K JV INC
NEWBERRY, MI, 49868
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
9 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 | CONTRACTOR SHALL PERFORM ASBESTOS ABATEMENT, DISPOSAL, AND REPLACEMENT OF APPROXIMATELY FOUR THOUSAND THREE HUNDRED SIX (4,306) SQUARE FEET OF DRYWALL IN THE CEILINGS AND WALLS OF NINETEEN (19) SEPARATE UNITS | FA441823D0009USAspending | $483,198 | Jun 17, 2026 | Aug 2, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES RECONFIGURING SITE PLAN TO ACCOMMODATE A NEW KENNEL FACILITY AND INCIDENTAL RELATED WORK. THE NEW KENNEL FACILITY CONTAINS 10 PENS AND OUTDOOR RUNS, A FOOD PREP, AND BATH AREA. | FA441823D0009USAspending | $1,634,557 | Jun 3, 2026 | Sep 11, 2025 – Aug 9, 2026 |
| Prime | Department of Defense Department of the Air Force | DKFX 1149044 REPAIR ROOF B1950 THIS PROJECT CONSISTS OF REMOVING THE EXISTING ROOF AND INSTALLING A STANDING SEAM METAL ROOF SYSTEM FOR B1950. | FA441823D0009USAspending | $890,788 | May 18, 2026 | Oct 3, 2025 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER DISTRIBUTION SYSTEM REDBANK AND ORDNANCE AREA PHASE 1 | FA441823D0009USAspending | $3,145,864 | Mar 26, 2026 | Apr 30, 2024 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DRY WELL LIFT STATION 730 ON JOINT BASE CHARLESTON WEAPONS STATION | FA441823D0009USAspending | $1,863,189 | Mar 12, 2026 | Nov 6, 2024 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER DKFX 1050977 REPAIR OVERHEAD UTILITY SYSTEMS-AREA K | FA441823D0009USAspending | $1,358,284 | Mar 5, 2026 | Aug 8, 2024 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR VARIOUS DRY WELL LIFT STATIONS 709, 1389, & 730 | — | $2,738,629 | Jan 28, 2026 | Jun 30, 2023 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Air Force | DKGV 1137705 REPAIR NWS CDC B1693 SEE FINAL SPECIFICATIONS IN SECTION J ATTACHMENTS. | FA441823D0009USAspending | $6,365,412 | Dec 11, 2025 | Dec 8, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN BUILD B2400 LATRINES | — | $1,113,857 | Feb 11, 2025 | Sep 26, 2023 – May 12, 2025 |
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