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Contractor

GKG CONTRACTORS LLC

ISABELA, PR
UEI
M4EGSSW45HW9
Parent UEI
M4EGSSW45HW9
Resolved by
uei
Confidence
1.000
Obligated to date
$13,782,7331
Awards
21
Agencies served
1

Active from Mar 3, 2026 to May 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N6945026F0278

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE HVAC IS THE ENGINEERING WING AT LCC.

Department of DefenseTNMay 5, 2026$138,950
N6945026F0064

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH FFP BOS CONTRACT.

Department of DefenseTNMar 16, 2026$8,220,009
N6945026F0275

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TEMPORARY PERIMETER FENCE AT NSA MID-SOUTH.

Department of DefenseTNApr 28, 2026$39,621
N6945026F3103

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

Department of DefenseFLMar 6, 2026$5,758,771
N6945026F0251

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE OUTDOOR CONDENSING UNIT AT BUILDING S239.

Department of DefenseTNApr 22, 2026$82,367
N6945026F0185

THE PURPOSE OF THIS TASK ORDER IS PROVIDE TEMPORARY CHILLER RENTAL IN BUILDING 771.

Department of DefenseTNApr 14, 2026$40,725
N6945026F0215

THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LG UNIT IN BLDG 945.

Department of DefenseTNApr 14, 2026$18,673
N6945026F0223

THE PURPOSE OF THIS TASK ORDER IS TO SERVICE THE DENTAL AIR COMPRESSOR AT BUILDING 771.

Department of DefenseTNApr 14, 2026$6,371
N6945026F0230

THE WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK FOR THE COMPLETION OF 18 SHOWER PAN/BASE REPLACEMENTS.

Department of DefenseTNApr 10, 2026$113,651
N6945026F0219

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE 10 TON VRF AT BLDG 784.

Department of DefenseTNApr 7, 2026$130,373
N6945026F0218

THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LADDER TRUCK 1431.

Department of DefenseTNApr 7, 2026$10,526
N6945026F0210

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE WATER HEATER AT BUILDING787.

Department of DefenseTNApr 2, 2026$18,272
N6945026F0146

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE TRANSFORMER AT BUILDING 499 AT NSA MID SOUTH.

Department of DefenseTNMar 25, 2026$34,690
N6247325F0090

THIS MODIFICATION IS TO CORRECT CLIN 0002 STRUCTURE AND TO ADD THE LOA FROM EXECUTED MODIFICATION P00002.

Department of DefenseCAMar 23, 2026$626,517
N6247325F5235

P00001

Department of DefenseCAMar 3, 2026$57,124
N6945025D0003

THIS MODIFICATION IS TO ADD BACK THE NAVY LODGE DUMPSTER PICKUP THAT WAS ERRONEOUSLY REMOVE ON P00006, CLIN 0003

Department of DefenseMar 19, 2026
N6945026F0186

THE PURPOSE OF THIS TASK ORDER IS TO RESECURE INSULATORS TO CROSSARM AT LCC.

Department of DefenseTNMar 18, 2026$3,917
N6945026F0183

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE VENT FAN IN SHOP 5 AT LCC.

Department of DefenseTNMar 13, 2026$10,664
N6945026F0169

THE WORK INCLUDES INSTALLATION OF TWO RECTANGULAR RAPID FLASHING BEACONS (RRFBS) AT THE INTERSECTION OF WASP AND INTREPID.

Department of DefenseTNMar 10, 2026$12,492
N6945026F0164

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE WATER HEATER IN BUILDING 457.

Department of DefenseTNMar 5, 2026$12,259
N6945026F0162

THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AC UNIT IN BUILDING 1887.

Department of DefenseTNMar 5, 2026$7,822

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier M4EGSSW45HW9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.