AwardTape / Contracts / N69450-26-F-0275
N69450-26-F-0275: $40K Department of the Navy Award to GKG Contractors LLC
The purpose of this task order is to provide a temporary perimeter fence at nsa mid-south.. Contracting activity: NAVFACSYSCOM SOUTHEAST. Estimated completion: 2026-06-29.
$40K contract action / $40K cumulative ceiling / COMPETITION NOT STATED / 2026-06-29 completion / N69450 NAVFACSYSCOM SOUTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69450-26-F-0275 (unhyphenated: N6945026F0275) · Parent Vehicle: N69450-25-D-0036 |
|---|---|
| Prime Contractor (Awardee) |
GKG Contractors LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $23.0M obligated across 47 contracts
|
| Obligated Amount | $39,621 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $39,621 |
| USAspending / FPDS Obligation History | Base Record Obligated: $39,621 (signed 2026-04-28, latest FPDS action 2026-04-28) · 15 Issued Delivery/Task Order(s) totaling $8,903,099 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69450: NAVFACSYSCOM SOUTHEAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2026-06-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6945026F0275)
The purpose of this task order is to provide a temporary perimeter fence at nsa mid-south.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: GKG Contractors LLC
- Delivery Runway: Active through 2026-06-29
- Requirement Scope: The purpose of this task order is to provide a temporary perimeter fence at nsa mid-south.
- Federal Supply Class: PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities)
- BD Action: Reference Prime Contract N69450-26-F-0275 when contacting GKG Contractors LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69450 (NAVFACSYSCOM SOUTHEAST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N69450-26-F-0275 (15 shown, $8.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6945026F0064 | $8.2M | GKG Contractors LLC | 2025-12-10 / 2026-07-08 | 2026-09-30 | The purpose of this task order is to provide funding for the fy26 nsa mid south ffp bos contract. |
| N6945026F0278 | $139K | GKG Contractors LLC | 2026-05-05 / 2026-05-05 | 2026-09-07 | The purpose of this task order is to replace the hvac is the engineering wing at lcc. |
| N6945026F0219 | $130K | GKG Contractors LLC | 2026-04-07 / 2026-04-07 | 2026-07-06 | The purpose of this task order is to replace the 10 ton vrf at bldg 784. |
| N6945026F0230 | $114K | GKG Contractors LLC | 2026-04-10 / 2026-04-10 | 2026-08-10 | The work includes providing all labor, materials, equipment, and incidental related work for the completion of 18 shower pan/base replacements. |
| N6945026F0251 | $82K | GKG Contractors LLC | 2026-04-22 / 2026-04-22 | 2026-07-20 | The purpose of this task order is to replace the outdoor condensing unit at building s239. |
| N6945026F0185 | $41K | GKG Contractors LLC | 2026-04-14 / 2026-05-14 | 2026-05-15 | The purpose of this task order is provide temporary chiller rental in building 771. |
| N6945026F0333 | $40K | GKG Contractors LLC | 2026-06-03 / 2026-06-03 | 2026-06-08 | The purpose of this task order is to locate and repair fault on te circuit at nsa mid south. |
| N6945026F0146 | $35K | GKG Contractors LLC | 2026-03-25 / 2026-03-25 | 2026-04-24 | The purpose of this task order is to replace the transformer at building 499 at nsa mid south. |
| N6945026F0215 | $19K | GKG Contractors LLC | 2026-04-14 / 2026-04-14 | 2026-06-15 | The purpose of this task order is to repair lg unit in bldg 945. |
| N6945026F0210 | $18K | GKG Contractors LLC | 2026-04-02 / 2026-04-02 | 2026-05-04 | The purpose of this task order is to replace the water heater at building787. |
| N6945026F0078 | $16K | GKG Contractors LLC | 2025-12-18 / 2025-12-18 | 2026-01-19 | The purpose of this task order is to repair the south cooling tower motor in building 457. |
| N6945026F0114 | $14K | GKG Contractors LLC | 2026-01-15 / 2026-01-15 | 2026-02-16 | The purpose of this task order is to replace the vfd in building 769. |
| N6945026F0169 | $12K | GKG Contractors LLC | 2026-03-10 / 2026-03-10 | 2026-09-30 | The work includes installation of two rectangular rapid flashing beacons (rrfbs) at the intersection of wasp and intrepid. |
| N6945026F0164 | $12K | GKG Contractors LLC | 2026-03-05 / 2026-03-05 | 2026-09-30 | The purpose of this task order is to replace the water heater in building 457. |
| N6945026F0183 | $11K | GKG Contractors LLC | 2026-03-13 / 2026-03-13 | 2026-09-30 | Delivery / task order |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact GKG Contractors LLC Supply Chain / Small Business Liaison referencing contract N69450-26-F-0275.
Recent Contract Actions from Buying Office N69450 (NAVFACSYSCOM SOUTHEAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N69450-26-C-0040 | Orion Government Services | $31.5M | - | Orion Government Services wins $31.5M contract for repair and recapitalization of Wharf Bravo. Naval Facilities Engineering Systems Command ... |
| 2026-09-22 | N69450-26-D-0034 | Centerra Integrated Services | $49.5M | - | Centerra Integrated Services wins $49.5M order for small to medium, multi-traded maintenance, repair. Naval Facilities Engineering Systems C... |
| 2026-06-29 | N69450-26-D-0024 | KTH Services JV | $35.0M | - | KTH Services JV wins $35.0M contract for base operations support services at Naval Station Mayport, Jacksonville, Florida. Naval Facilities ... |
| 2026-05-27 | N69450-20-D-0045 | Amentum Technology | $50.2M | - | Amentum Technology gets $50.2M modification for base operations support services at Naval Submarine Base Kings Bay and outlying areas. Naval... |
| 2026-03-31 | N69450-19-D-1740 | NCS/EML SB JV | $14.0M | - | NCS/EML SB JV gets $14.0M modification for base operations support services. Naval Facilities Engineering Systems Command. |
| 2026-03-26 | N69450-26-D-0015 | Excelerate Gas Marketing Ltd. Partnership | $69.5M | - | Excelerate Gas Marketing Ltd. Partnership wins $69.5M contract for and delivery of liquefied natural gas (LNG). Naval Facilities Engineering... |
| 2026-03-17 | N69450-22-D-0002 | Ashford Leebcor Enterprises IV LLC | $93.0M | - | Ashford Leebcor Enterprises IV and 7 others share $93.0M modification for general building type projects. Naval Facilities Engineering Syste... |
| 2026-03-13 | N69450-22-D-0043 | J&J and ALMS Mission Support Solutions | $31.2M | - | J&J and ALMS Mission Support Solutions gets $31.2M modification for base operation support services. Naval Facilities Engineering Systems Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for N69450-26-F-0275 (intelligence or special-operations buyer). You can contact Department of the Navy FOIA (route via DON portal) directly via https://foiaportal.casepointgov.com/dltnavy.