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K & K CONSTRUCTION INC 287 E 100TH N MOAB UT 84532-2405 US

UEI: SLED_889EC75DAE0AD58E

K & K CONSTRUCTION INC 287 E 100TH N MOAB UT 84532-2405 US is a federal contractor, registered under UEI SLED_889EC75DAE0AD58E. It has been awarded $542,762 in federal contracts. Primary work spans Construction Sand and Gravel Mining and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_889EC75DAE0AD58E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

K & K Construction Inc specializes in the procurement and delivery of heavy construction materials. Their core capabilities include the supply and transport of crushed aggregate base course, reject sand, rock, and bedding materials. The company provides essential road and trail supplies necessary fo...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$542.8K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$453.2K83.5%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$89.5K16.5%

Awards by Agency Over Time

Awards by Place of Performance

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Aggregate Material SupplyThis subcontract agreement involves the supply of specified aggregate materials for prime contractors working on Texas Department of Transportation highway maintenance projects located in Ellis County. The selected provider is responsible for the extraction, processing, and delivery of crushed stone, base material, or gravel, ensuring that all provided tonnage meets strict TxDOT standard specifications for aggregate types. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 212321, the contract focuses on the logistical execution of delivering materials directly to designated project sites to support regional infrastructure maintenance.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Aggregates SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks an aggregates supplier to provide bulk materials including gravel, sand, and crushed stone for City of Redlands wastewater treatment plant projects. The selected supplier will be responsible for the delivery of these specified materials directly to the project site. The contract is set aside for various SBA-certified small businesses, including Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.

Garney Pacific, Inc.

POSTED

about 19 hours ago

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside under NAICS 212321 for a single firm-fixed price requirements contract to procure, haul, and deliver aggregate stone and sand materials to Fort Riley, Kansas. The contract supports the Directorate of Public Works in maintaining tactical trails, road infrastructure, and erosion control. The period of performance begins January 1, 2027, consisting of a base year and four subsequent option years. Required materials include AB-3, SA-1, SS-5, and FA-3, with delivery terms set as FOB Destination. The contractor must provide laboratory certification before the initial delivery and ensure all materials meet strict gradation, moisture, and purity standards. Logistics requirements include a three-to-five-day advance delivery notice and the use of leak-proof, tight-bed dump trucks that comply with all weight limits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating technical capability on a pass/fail basis, past performance via government databases, and the total evaluated price. Invoicing is processed electronically through the Wide Area WorkFlow system, and inspection and acceptance are performed by the site manager upon delivery using certified weight tickets.

W6QM Micc-Ft Riley

POSTED

about 23 hours ago

DEADLINE

Riprap and Base Material SupplyThis subcontract for Riprap and Base Material Supply involves the procurement and delivery of approved stone and aggregate materials for Texas Department of Transportation erosion repair projects. The selected provider is responsible for sourcing and hauling specific grades of crushed stone or riprap from approved quarries to the Geronimo Creek site, ensuring all materials strictly adhere to TxDOT source and grade requirements. The contract focuses on the delivery of specified tonnage to the project site under NAICS code 212321. Interested parties must submit their responses by November 12, 2026, following the posting date of October 14, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Crushed Aggregate SupplierThis subcontract agreement with the Mississippi Department of Transportation involves the supply and delivery of various grades of coarse, fine, and expanded clay aggregates to prime contractors. The scope of work includes the production of crushed stone, specifically Size No 5, 6, 610, 56, 57, and CR 610/DGA Base, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. To ensure quality and compliance, all materials are required to pass testing conducted by the MDOT Materials Division. The selected supplier is responsible for delivering the specified quantities of these aggregates directly to designated prime contractor or MDOT project sites. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Filter Media SupplyThis subcontract agreement involves the supply of specified gravel and sand filter media for prime contractors working on Pike County Water and Sewerage Authority facility projects in Georgia. The selected provider is responsible for sourcing, transporting, and delivering graded filter media that strictly adheres to the specifications outlined in the project construction drawings. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 212321, the contract focuses on the logistical execution of delivering essential materials directly to the designated project sites to support water and sewerage infrastructure improvements.

Pike County Water & Sewer Authority

POSTED

DEADLINE

Aggregate and Rock SupplyThis subcontract agreement with the Morgan County Engineers Office in Ohio focuses on the procurement and delivery of aggregate and rock materials for prime contractors. The scope of work includes the supply of certified drainfill and Type C riprap, as well as sand, gravel, or crushed stone that adheres to Material Specification 521 and ODOT certification standards. The selected provider is responsible for delivering these materials directly to the project site and must provide necessary source information for sampling and testing at least 30 days before delivery. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Morgan County - Engineers Office

POSTED

DEADLINE

Clean Fill Dirt SupplyThis subcontract opportunity involves the supply and delivery of approved clean fill dirt for prime contractors working on demolition projects within the City of Charleston, West Virginia. The selected provider will be responsible for sourcing material and utilizing dump trucks to transport and deliver specified cubic yardage to project sites, specifically to fill foundation and basement voids. A critical requirement of the contract is the provision of material certification to guarantee that all fill dirt is free of contaminants. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 13, 2026.

City of Charleston, WV

POSTED

DEADLINE

Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

POSTED

DEADLINE

Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

POSTED

DEADLINE

Crushed Concrete Coley Rd

Solicitation # PE-77891-NONST-2027-000000110

The Colquitt County Board of Commissioners is seeking sealed bids for the procurement of crushed concrete for Coley Road in Georgia. The solicitation, identified as PE-77891-NONST-2027-000000110, requires quotes for 2,000 tons of crushed concrete. Bidders must provide pricing for two options: pick-up at the plant and an optional delivery to the yard. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 10:00 am. Bids must be submitted using the provided bid forms and delivered in a sealed envelope marked with the bidder's name and the specific project title in the lower left-hand corner. Submissions should be directed to the Purchasing Department at the Colquitt County Court House Annex in Moultrie, Georgia. Bids remain valid for 30 days following the submission deadline. Primary points of contact for this procurement are Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.

Eastleigh Borough Council

POSTED

DEADLINE

Aggregate & Material SupplyThis subcontract for Aggregate and Material Supply involves providing essential construction materials to prime contractors working on City of Saskatoon utility projects. The scope of work includes the delivery of base gravel meeting Section 03001-3.2.2 specifications, certified topsoil for boulevard restoration, and Hot Mix Asphalt for paving. All specified aggregates and soils are to be transported via dump truck to various designated project sites. The solicitation was posted on October 9, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 212321, this opportunity is managed by the City of Saskatoon and focuses on the reliable supply and delivery of materials necessary for municipal infrastructure and utility improvements.

City of Saskatoon

POSTED

DEADLINE

Gravel Supply & Haul

Solicitation # 2026-04

The Rural Municipality of Meota No. 468 is seeking pricing for the supply and haul of gravel under solicitation number 2026-04. Bidders are required to provide unit pricing for Type 105 and Type 106 Traffic Gravel measured per cubic yard, as well as Type 33 Base Gravel measured per tonne. The Council will determine whether to utilize Type 105 or Type 106 specifications based on the best overall value provided in the proposals. This solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. The work will be performed within Saskatchewan. Interested parties may contact Kirk Morrison for further information regarding this procurement process.

Rural Municipality of Meota No. 468

POSTED

DEADLINE

Gravel and Decomposed Granite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of pea gravel, 1/2 inch to 1-1/2 inch gravel, and decomposed granite to prime contractors working on County of Orange projects. The selected supplier is responsible for furnishing these materials on an as-needed basis to various county locations, including a requirement to meet a three-hour emergency delivery window. All provided materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications Sections 200 and 400. Managed by OC Public Works in California, the contract focuses on performance within the Anaheim area. Interested parties must submit their responses by October 21, 2026. The scope of work is categorized under NAICS code 423320, ensuring that the supplier can handle the volume and technical specifications required for county-level infrastructure and landscaping projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Construction Sand and Fine Aggregate SupplierThis subcontract agreement with the County of Orange, OC Public Works, establishes a partnership for the supply and delivery of washed concrete sand and fill sand to prime contractors across various Supervisory Districts. The selected supplier is responsible for providing materials on an as-needed basis, including maintaining 24/7 availability to handle emergency requests. All delivered materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications, specifically Sections 200 and 400, with transport conducted via transfers or end dumps. The project is centered in Anaheim, California, under NAICS code 423320. Interested parties must submit their responses by October 21, 2026, to be considered for this role in supporting county infrastructure and construction projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Class 2 Aggregate Base and #57 Rock SupplierThis subcontract involves the supply and delivery of Class 2 Aggregate Road Base and #57 Rock for prime contractors working on projects for the County of Orange and the Flood Control District. The selected supplier is responsible for furnishing materials on an as-needed basis using truck and transfers, semi-end dumps, or bottom dumps. A critical requirement of the contract is the ability to provide emergency deliveries within a three-hour window to specified locations. All provided materials must strictly adhere to the Greenbook Standard Specifications, specifically Sections 200 and 400, as well as OC Public Works Standard Plans. The performance of this contract is centered in Anaheim, California, under the jurisdiction of OC Public Works. Interested parties must submit their responses by October 21, 2026.

County of Orange, OC Public Works

POSTED

DEADLINE