Data / Federal awards / NAICS 424690 / KHARIS & KO, LLC
KHARIS & KO, LLC: 3 federal contract awards, $30,303 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KHARIS & KO, LLC (UEI GDB9AZU2ZHA9), Covington, GA, received 3 federal prime contract awards with $30,303 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($30,303) and its largest code is NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GDB9AZU2ZHA9UEI
- Covington, GALocation
- Small BusinessBusiness size
- 3Contract awards
- $30,303Obligated
- 2024-09-13First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $17,928 |
| 221210 | Natural Gas Distribution | 1 | $12,375 |
| 333241 | Food Product Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $30,303 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,515 |
| FY2025 | $-229,212 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30624P00000085 | Department of Justice | Purchase Order | 424690 | RP# 25-0009 MDC GUAYNABO FY 25, LIQUID PROPANE GAS KHARIS AND KO LLC. | $17,928 | $29,880 | October 1, 2024 | January 14, 2025 | Covington, GA | usaspending.gov |
| 15B30625P00000062 | Department of Justice | Purchase Order | 221210 | MDC GUAYNABO LIQUID PROPANE GAS FOR FY25 (APRIL 1, THROUGH SEPTEMBER 30, 2025). THIS ORDER REPLACE ORDER #15B30624P00000085 AND ALL ITS MODI | $12,375 | $12,375 | April 1, 2025 | September 30, 2025 | Covington, GA | usaspending.gov |
| W912LR24P0070 | Department of Defense | Purchase Order | 333241 | KITCHEN EQUIPMENT | $0 | $0 | September 21, 2024 | January 31, 2025 | Juana Diaz, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 333241
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.