Data / Federal awards / NAICS 325998 / ALKOTA OF KANSAS LLC
ALKOTA OF KANSAS LLC: 8 federal contract awards, $206,932 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALKOTA OF KANSAS LLC (UEI M3EYX5WUGMF1), Wichita, KS, received 8 federal prime contract awards with $206,932 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($95,225) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M3EYX5WUGMF1UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 8Contract awards
- $206,932Obligated
- 2024-05-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $206,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $95,225 |
| Department of Defense | 4 | $92,400 |
| Department of Veterans Affairs | 1 | $19,308 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,056 |
| FY2025 | $55,243 |
| FY2026 | $53,633 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1426F0052 | Department of the Interior | Delivery Order | 325998 | YELL HEATED PRESSURE WASHER UNIT - TRAILER MOUNTED (TRAILER INCLUDED) | $53,633 | $53,633 | July 15, 2026 | November 20, 2026 | Wichita, KS | usaspending.gov |
| 140FS225F0149 | Department of the Interior | Delivery Order | 325998 | UT JONES HOLE NFH - HOT WATER PRESSURE WASHERS AND TRAILERS | $41,592 | $41,592 | July 22, 2025 | September 30, 2025 | Vernal, UT | usaspending.gov |
| FA469024F0098 | Department of Defense | Delivery Order | 325998 | PRESSURE WASHER (SEE ATTACHMENT 1_QUOTE) | $34,678 | $34,678 | September 13, 2024 | January 13, 2025 | Wichita, KS | usaspending.gov |
| W912J324F0013 | Department of Defense | Delivery Order | 325998 | MATES-PRESSURE WASHER -JUNE 2024 | $28,251 | $28,251 | September 27, 2024 | November 1, 2024 | Chaparral, NM | usaspending.gov |
| 36C25924N0518 | Department of Veterans Affairs | Delivery Order | 325998 | SEWER JETTER TRAILER | $19,308 | $19,308 | September 24, 2024 | September 23, 2025 | Wichita, KS | usaspending.gov |
| W50S7024FA008 | Department of Defense | Delivery Order | 325998 | PRESSURE WASHER FOR GOV WASH RACK | $15,819 | $15,819 | December 10, 2024 | December 10, 2024 | Savannah, GA | usaspending.gov |
| FA441725FG046 | Department of Defense | Delivery Order | 325998 | COMPRESSORS AND VACUUM PUMPS | $13,651 | $13,651 | October 1, 2024 | September 30, 2025 | Wichita, KS | usaspending.gov |
| 47QSMS24D007B | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325998
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.