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Data / Federal awards / NAICS 238220 / JULIUS KAAZ CONSTRUCTION CO INC

JULIUS KAAZ CONSTRUCTION CO INC: 82 federal contract awards, $16.7 million obligated (FY2024 to FY2027)

JULIUS KAAZ CONSTRUCTION CO INC (UEI GGFPCHMGPLS3), Leavenworth, KS, received 82 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • GGFPCHMGPLS3UEI
  • Leavenworth, KSLocation
  • Small BusinessBusiness size
  • 82Contract awards
  • $16.7 millionObligated
  • 2023-11-30First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$8.2 million
237310Highway, Street, and Bridge Construction12$4.4 million
238110Poured Concrete Foundation and Structure Contractors66$4.2 million
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense82$16.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.2 million
FY2025$5.9 million
FY2026$3.7 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ24C4051Department of DefenseDefinitive Contract238220HVAC REPLACEMENT B22 AT FORT LEAVENWORTH, KANSAS$4,118,776$4,292,371September 29, 2024February 22, 2027Fort Leavenworth, KSusaspending.gov
W912DQ25CA014Department of DefenseDefinitive Contract238220BUILDING 53 HVAC RENOVATIONS AT FT LEAVENWORTH, KANSAS.$3,388,000$3,655,522September 15, 2025September 29, 2027Fort Leavenworth, KSusaspending.gov
W912DQ26CA001Department of DefenseDefinitive Contract237310566956 LVN REPAIR BURGER KING AND SHOPPETTE PARKING AREAS$1,696,000$1,696,000February 4, 2026February 24, 2027Fort Leavenworth, KSusaspending.gov
W912DQ22C4024Department of DefenseDefinitive Contract238220BLDG 226 HVAC REPLACEMENT AND RENOVATIONS$670,455$4,633,372September 29, 2022August 8, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0090Department of DefenseDelivery Order237310REPAVE COMMISSARY PARKING LOT$628,648$628,648April 29, 2024December 20, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0089Department of DefenseDelivery Order237310REPAVE GENTRY PARKING LOT AT BUILDING 1054$501,445$501,445May 21, 2024December 31, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0024Department of DefenseDelivery Order237310SHERMAN AIRFILED OVVERRUN REPAIRS$482,578$482,578March 13, 2024September 12, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0094Department of DefenseDelivery Order237310REPAVE POPE AVE$359,563$359,563March 27, 2024November 20, 2024Fort Leavenworth, KSusaspending.gov
W91QF425FA192Department of DefenseDelivery Order238110REFERENCE BID SHEET$303,324$303,324September 29, 2025March 28, 2026Fort Leavenworth, KSusaspending.gov
W91QF424C0005Department of DefenseDefinitive Contract237310ASPHALT BIDDLE AVE. MILL AND OVERLAY$280,554$280,554September 16, 2024September 26, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0093Department of DefenseDelivery Order237310B-1140 REPLACE RUNNING TRACK$265,050$265,050March 13, 2024November 27, 2024Fort Leavenworth, KSusaspending.gov
W91QF426FA042Department of DefenseDelivery Order238110REFERENCE BID SHEETS$249,630$249,630February 1, 2026August 1, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA169Department of DefenseDelivery Order238110REFERENCE BID SHEET$236,438$236,438September 3, 2025March 1, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0268Department of DefenseDelivery Order238110REPLACE USDB BASKETBALL COURTS$224,787$224,787August 9, 2024February 5, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA194Department of DefenseDelivery Order238110REFERENCE BID SHEET$218,757$218,757September 24, 2025June 30, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0301Department of DefenseDelivery Order238110CONCRETE REQUIREMENT - B52 REPLACE THREE SETS OF STEPS$183,307$183,307September 12, 2024September 8, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA125Department of DefenseDelivery Order238110REFERENCE BID SHEET$167,731$167,731July 8, 2025May 30, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA100Department of DefenseDelivery Order238110TUCK POINTING B237$162,711$162,711May 20, 2026July 11, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA124Department of DefenseDelivery Order238110RESTRIPE AIRFIELD MARKINGS$152,400$152,400August 1, 2025January 28, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA196Department of DefenseDelivery Order238110REFERENCE BID SHEET$149,985$149,985September 25, 2025May 24, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA136Department of DefenseDelivery Order238110INSTALL ADA RAMP$147,747$147,747July 30, 2025January 26, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0096Department of DefenseDelivery Order238110REPAVE AND REPAIR MUNSON RING ROAD$143,354$143,354March 21, 2024August 13, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0150Department of DefenseDelivery Order237310DICKMAN AVENUE ASPHALT MILL AND OVERLAY$141,449$141,449May 3, 2024December 18, 2024Fort Leavenworth, KSusaspending.gov
W91QF426FA102Department of DefenseDelivery Order238110TUCK POINT AT B224$119,645$119,645June 10, 2026December 7, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA078Department of DefenseDelivery Order238110REFERENCE BID SHEET$116,645$116,645March 26, 2026September 22, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0244Department of DefenseDelivery Order238110REPAIR COLLAPSED STORM PIPE$113,551$113,551August 8, 2024February 5, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA050Department of DefenseDelivery Order238110STRIPE ROADS AND PARKING LOTS$100,000$100,000June 3, 2025March 30, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA141Department of DefenseDelivery Order238110BULK STRIPING POST-WIDE$99,990$99,990June 24, 2026June 24, 2027Fort Leavenworth, KSusaspending.gov
W91QF424F0335Department of DefenseDelivery Order238110CONCRETE - PICKELBALL PAD B-635$90,807$90,807September 23, 2024March 24, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA140Department of DefenseDelivery Order238110LAND CLEARING AT SHERIDAN ROAD$85,345$85,345June 29, 2026December 26, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0041Department of DefenseDelivery Order238110REPAIR BLDG_345 STEPS$83,476$83,476January 4, 2024May 3, 2024Fort Leavenworth, KSusaspending.gov
W91QF426FA064Department of DefenseDelivery Order238110REPLACE CURBS AND SIDEWALKS AT B1155 AND JRCF PADS$80,720$80,720March 3, 2026August 30, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA142Department of DefenseDelivery Order238110ADA ACCESS AND STRIPING AT B1150$78,235$78,235July 6, 2026January 2, 2027Fort Leavenworth, KSusaspending.gov
W91QF426FA148Department of DefenseDelivery Order238110REPAIR ADA ACCESS AT B302$74,450$74,450June 24, 2026December 21, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0204Department of DefenseDelivery Order238110CONCRETE REQUIREMENT - BASE YEAR$65,526$65,526June 25, 2024September 25, 2024Fort Leavenworth, KSusaspending.gov
W91QF425FA123Department of DefenseDelivery Order238110REFERENCE BID SHEET$64,882$64,882July 8, 2025January 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA126Department of DefenseDelivery Order238110CONCRETE - B48 ADA PARKING, B48 ADA RAMP, B314 INSTALL FIRE ESCAPE PAD$63,711$63,711July 9, 2025January 6, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA134Department of DefenseDelivery Order238110B466 PORCH REPAIR$58,047$58,047September 9, 2025March 8, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0340Department of DefenseDelivery Order238110CONCRETE - BATTING CAGES PAD$52,315$52,315September 30, 2024December 30, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0288Department of DefenseDelivery Order238110CONCRETE REQUIREMENT - ANNUAL STRIPPING$49,995$49,995September 4, 2024September 3, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA077Department of DefenseDelivery Order238110REFERENCE BID SHEET$34,410$34,410March 25, 2026July 23, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA047Department of DefenseDelivery Order238110REFERENCE BID SHEET$33,692$33,692February 5, 2026August 4, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0341Department of DefenseDelivery Order238110CONCRETE - STRIPPING ROADS & PARKING LOT$33,417$33,417September 27, 2024September 30, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0092Department of DefenseDelivery Order237310HAUL ASPHALT FROM GRANT PARK TENNIS COUR$32,834$32,834March 19, 2024September 14, 2024Fort Leavenworth, KSusaspending.gov
W91QF425F0016Department of DefenseDelivery Order238110CONCRETE - MOTOR POOL CANOPY$26,638$26,638November 8, 2024May 5, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0328Department of DefenseDelivery Order238110CONCRETE- COLLAR AT SMITH LAKE$22,964$22,964September 16, 2024March 31, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0248Department of DefenseDelivery Order238110REPAIR MULTIPLE BLDGS$22,450$22,450August 2, 2024January 28, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0100Department of DefenseDelivery Order238110REPLACE PAVERS IN DRIVE LOOP AT B-127$22,050$22,050March 21, 2024July 19, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0286Department of DefenseDelivery Order238110CONCRETE - RPR PORCH&STEPS B_314$19,901$19,901September 3, 2024February 26, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA066Department of DefenseDelivery Order238110REFERENCE BID SHEET$15,925$15,925March 17, 2026July 15, 2026Fort Leavenworth, KSusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.