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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $8.2 million |
| 237310 | Highway, Street, and Bridge Construction | 12 | $4.4 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 66 | $4.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $16.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C4051 | Department of Defense | Definitive Contract | 238220 | HVAC REPLACEMENT B22 AT FORT LEAVENWORTH, KANSAS | $4,118,776 | $4,292,371 | September 29, 2024 | February 22, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ25CA014 | Department of Defense | Definitive Contract | 238220 | BUILDING 53 HVAC RENOVATIONS AT FT LEAVENWORTH, KANSAS. | $3,388,000 | $3,655,522 | September 15, 2025 | September 29, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ26CA001 | Department of Defense | Definitive Contract | 237310 | 566956 LVN REPAIR BURGER KING AND SHOPPETTE PARKING AREAS | $1,696,000 | $1,696,000 | February 4, 2026 | February 24, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ22C4024 | Department of Defense | Definitive Contract | 238220 | BLDG 226 HVAC REPLACEMENT AND RENOVATIONS | $670,455 | $4,633,372 | September 29, 2022 | August 8, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0090 | Department of Defense | Delivery Order | 237310 | REPAVE COMMISSARY PARKING LOT | $628,648 | $628,648 | April 29, 2024 | December 20, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0089 | Department of Defense | Delivery Order | 237310 | REPAVE GENTRY PARKING LOT AT BUILDING 1054 | $501,445 | $501,445 | May 21, 2024 | December 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0024 | Department of Defense | Delivery Order | 237310 | SHERMAN AIRFILED OVVERRUN REPAIRS | $482,578 | $482,578 | March 13, 2024 | September 12, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0094 | Department of Defense | Delivery Order | 237310 | REPAVE POPE AVE | $359,563 | $359,563 | March 27, 2024 | November 20, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA192 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $303,324 | $303,324 | September 29, 2025 | March 28, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424C0005 | Department of Defense | Definitive Contract | 237310 | ASPHALT BIDDLE AVE. MILL AND OVERLAY | $280,554 | $280,554 | September 16, 2024 | September 26, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0093 | Department of Defense | Delivery Order | 237310 | B-1140 REPLACE RUNNING TRACK | $265,050 | $265,050 | March 13, 2024 | November 27, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA042 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEETS | $249,630 | $249,630 | February 1, 2026 | August 1, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA169 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $236,438 | $236,438 | September 3, 2025 | March 1, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0268 | Department of Defense | Delivery Order | 238110 | REPLACE USDB BASKETBALL COURTS | $224,787 | $224,787 | August 9, 2024 | February 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA194 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $218,757 | $218,757 | September 24, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0301 | Department of Defense | Delivery Order | 238110 | CONCRETE REQUIREMENT - B52 REPLACE THREE SETS OF STEPS | $183,307 | $183,307 | September 12, 2024 | September 8, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA125 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $167,731 | $167,731 | July 8, 2025 | May 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA100 | Department of Defense | Delivery Order | 238110 | TUCK POINTING B237 | $162,711 | $162,711 | May 20, 2026 | July 11, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA124 | Department of Defense | Delivery Order | 238110 | RESTRIPE AIRFIELD MARKINGS | $152,400 | $152,400 | August 1, 2025 | January 28, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA196 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $149,985 | $149,985 | September 25, 2025 | May 24, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA136 | Department of Defense | Delivery Order | 238110 | INSTALL ADA RAMP | $147,747 | $147,747 | July 30, 2025 | January 26, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0096 | Department of Defense | Delivery Order | 238110 | REPAVE AND REPAIR MUNSON RING ROAD | $143,354 | $143,354 | March 21, 2024 | August 13, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0150 | Department of Defense | Delivery Order | 237310 | DICKMAN AVENUE ASPHALT MILL AND OVERLAY | $141,449 | $141,449 | May 3, 2024 | December 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA102 | Department of Defense | Delivery Order | 238110 | TUCK POINT AT B224 | $119,645 | $119,645 | June 10, 2026 | December 7, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA078 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $116,645 | $116,645 | March 26, 2026 | September 22, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0244 | Department of Defense | Delivery Order | 238110 | REPAIR COLLAPSED STORM PIPE | $113,551 | $113,551 | August 8, 2024 | February 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA050 | Department of Defense | Delivery Order | 238110 | STRIPE ROADS AND PARKING LOTS | $100,000 | $100,000 | June 3, 2025 | March 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA141 | Department of Defense | Delivery Order | 238110 | BULK STRIPING POST-WIDE | $99,990 | $99,990 | June 24, 2026 | June 24, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0335 | Department of Defense | Delivery Order | 238110 | CONCRETE - PICKELBALL PAD B-635 | $90,807 | $90,807 | September 23, 2024 | March 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA140 | Department of Defense | Delivery Order | 238110 | LAND CLEARING AT SHERIDAN ROAD | $85,345 | $85,345 | June 29, 2026 | December 26, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0041 | Department of Defense | Delivery Order | 238110 | REPAIR BLDG_345 STEPS | $83,476 | $83,476 | January 4, 2024 | May 3, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA064 | Department of Defense | Delivery Order | 238110 | REPLACE CURBS AND SIDEWALKS AT B1155 AND JRCF PADS | $80,720 | $80,720 | March 3, 2026 | August 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA142 | Department of Defense | Delivery Order | 238110 | ADA ACCESS AND STRIPING AT B1150 | $78,235 | $78,235 | July 6, 2026 | January 2, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA148 | Department of Defense | Delivery Order | 238110 | REPAIR ADA ACCESS AT B302 | $74,450 | $74,450 | June 24, 2026 | December 21, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0204 | Department of Defense | Delivery Order | 238110 | CONCRETE REQUIREMENT - BASE YEAR | $65,526 | $65,526 | June 25, 2024 | September 25, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA123 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $64,882 | $64,882 | July 8, 2025 | January 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA126 | Department of Defense | Delivery Order | 238110 | CONCRETE - B48 ADA PARKING, B48 ADA RAMP, B314 INSTALL FIRE ESCAPE PAD | $63,711 | $63,711 | July 9, 2025 | January 6, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA134 | Department of Defense | Delivery Order | 238110 | B466 PORCH REPAIR | $58,047 | $58,047 | September 9, 2025 | March 8, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0340 | Department of Defense | Delivery Order | 238110 | CONCRETE - BATTING CAGES PAD | $52,315 | $52,315 | September 30, 2024 | December 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0288 | Department of Defense | Delivery Order | 238110 | CONCRETE REQUIREMENT - ANNUAL STRIPPING | $49,995 | $49,995 | September 4, 2024 | September 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA077 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $34,410 | $34,410 | March 25, 2026 | July 23, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA047 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $33,692 | $33,692 | February 5, 2026 | August 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0341 | Department of Defense | Delivery Order | 238110 | CONCRETE - STRIPPING ROADS & PARKING LOT | $33,417 | $33,417 | September 27, 2024 | September 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0092 | Department of Defense | Delivery Order | 237310 | HAUL ASPHALT FROM GRANT PARK TENNIS COUR | $32,834 | $32,834 | March 19, 2024 | September 14, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0016 | Department of Defense | Delivery Order | 238110 | CONCRETE - MOTOR POOL CANOPY | $26,638 | $26,638 | November 8, 2024 | May 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0328 | Department of Defense | Delivery Order | 238110 | CONCRETE- COLLAR AT SMITH LAKE | $22,964 | $22,964 | September 16, 2024 | March 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0248 | Department of Defense | Delivery Order | 238110 | REPAIR MULTIPLE BLDGS | $22,450 | $22,450 | August 2, 2024 | January 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0100 | Department of Defense | Delivery Order | 238110 | REPLACE PAVERS IN DRIVE LOOP AT B-127 | $22,050 | $22,050 | March 21, 2024 | July 19, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0286 | Department of Defense | Delivery Order | 238110 | CONCRETE - RPR PORCH&STEPS B_314 | $19,901 | $19,901 | September 3, 2024 | February 26, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA066 | Department of Defense | Delivery Order | 238110 | REFERENCE BID SHEET | $15,925 | $15,925 | March 17, 2026 | July 15, 2026 | Fort Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238110
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.