GKG CONTRACTORS LLC
ISABELA, PR, 00662
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 Navy | INSPECTION, TESTING, CERTIFICATION, MAINTENANCE AND REPAIR OF ABOVEGROUND STORAGE TANKS (AST), UNDERGROUND STORAGE TANKS (UST), AND ASSOCIATED FUEL SYSTEM EQUIPMENT FOR THE NAVFAC SW AOR. | N6247325D5217USAspending | $639,627 | Jul 14, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH FFP BOS CONTRACT. | N6945025D0036USAspending | $8,220,008 | Jul 8, 2026 | Dec 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION (NS) MAYPORT, FL MULTI-FUNCTION SUPPORT SERVICES - FUNDING FOR THE BASE PERIOD RECURRING WORK REQUIREMENTS | N6945025D0003USAspending | $5,820,121 | Jun 29, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS TASK ORDERS PERIOD OF PERFORMANCE IS FROM 01 FEB 2026 TO 31 JAN 2027 | N6945025D0003USAspending | $4,197,709 | Jun 8, 2026 | Mar 6, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING | N6945025D0003USAspending | $324,000 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE 10 GOABS SWITCHES | — | $335,143 | Jan 24, 2025 | Jan 24, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 0001 | — | $311,237 | Oct 17, 2024 | Sep 5, 2024 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT VALVES AND HYDRANTS | — | $935,072 | Sep 17, 2024 | Sep 18, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Navy | TRIM TREES ALONG ELECTRICAL LINES | — | $354,287 | Aug 5, 2024 | Aug 5, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 0001 | — | $274,590 | Jun 21, 2024 | Jun 21, 2024 – Oct 21, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GROUND MAINTENANCE SERVICES - 2X MONTH 23-1212-027 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF View parent award on USAspending | N6945021D0060USAspending | $7,964 | Jun 4, 2026 | — – — |
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
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.