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Data / Federal awards / NAICS 236220 / KHOTOL SERVICES CORPORATION

KHOTOL SERVICES CORPORATION: 102 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KHOTOL SERVICES CORPORATION (UEI RK6XK4WKSWT9), Warrensburg, MO, received 102 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
RK6XK4WKSWT9
Parent organization
GANA-A' YOO, LIMITED
Location
Warrensburg, MO
Business size
Small Business
Contract awards
102
Obligated
$16.4 million
First action in window
2023-10-20
Latest action
2026-07-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction96$16.1 million
238320Painting and Wall Covering Contractors3$374,363
238220Plumbing, Heating, and Air-Conditioning Contractors3$-7,000

Buying agencies

AgencyAwardsObligated
Department of Defense84$15.3 million
General Services Administration15$796,198
Environmental Protection Agency3$374,363

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$7.1 million
FY2026$3.7 million

Contract awards

The 50 largest of 102 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA112Department of DefenseDelivery Order236220OZARK TASK ORDER$1,649,257$1,649,257March 24, 2026April 3, 2027Belton, MOusaspending.gov
W911SA25FA277Department of DefenseDelivery Order236220TASK ORDER FRONTIER JOC$995,759$995,759September 20, 2025September 20, 2026Topeka, KSusaspending.gov
W911SA24F2086Department of DefenseDelivery Order236220KS010 HVAC UPGRADE$740,652$740,652August 29, 2024March 27, 2025Great Bend, KSusaspending.gov
W911SA24F2159Department of DefenseDelivery Order236220IA033 CIV PKG LOT$728,889$728,889September 30, 2024September 30, 2025Belton, MOusaspending.gov
W911SA24F2158Department of DefenseDelivery Order236220KS085 REPAIR POV LOT AND SIDEWALKS$617,808$617,808September 30, 2024August 15, 2025Leavenworth, KSusaspending.gov
W911SA24F2068Department of DefenseDelivery Order236220IA010 REPLACE FIRE ALARM$582,599$582,599August 26, 2024October 15, 2025Springfield, MOusaspending.gov
W911SA25FA162Department of DefenseDelivery Order236220OZARK JOC TASK ORDER$545,552$545,552June 16, 2025June 16, 2026Saint Charles, MOusaspending.gov
W911SA25FA179Department of DefenseDelivery Order236220FRONTIER JOC TASK ORDER FOR PARKING LOT REPAIRS$511,711$511,711July 1, 2025June 30, 2026Parsons, KSusaspending.gov
W911SA24F2056Department of DefenseDelivery Order236220KS083 UPGRADE DDC CONTROLS$470,721$470,721July 19, 2024March 16, 2025Hays, KSusaspending.gov
W911SA25FA171Department of DefenseDelivery Order236220OZARK JOC PROJECTS$465,825$465,825July 15, 2025July 14, 2026Brookline, MOusaspending.gov
W911SA25FA211Department of DefenseDelivery Order236220OZARK JOC TASK ORDER$455,413$455,413July 22, 2025July 22, 2026Sugar Creek, MOusaspending.gov
W911SA24F2069Department of DefenseDelivery Order236220KS100 REPLACE CHILLER$442,956$442,956August 19, 2024April 13, 2025Wichita, KSusaspending.gov
W911SA24F2007Department of DefenseDelivery Order236220OZARK JOC OPTION YEAR 1$405,864$405,864November 16, 2023August 16, 2024Waterloo, IAusaspending.gov
W911SA24F2047Department of DefenseDelivery Order236220KS083 DDC, KS083 CHILLER, KS037 AMSA, KS037 HVAC, NE023 & KS027$405,063$405,063June 17, 2024August 11, 2025Lincoln, NEusaspending.gov
W911SA25FA205Department of DefenseDelivery Order236220FRONTIER JOC TASK ORDER$402,563$402,563July 18, 2025July 18, 2026Hays, KSusaspending.gov
W911SA25FA337Department of DefenseDelivery Order236220OZARK$400,144$400,144September 30, 2025September 30, 2026Belton, MOusaspending.gov
W911SA26FA189Department of DefenseDelivery Order236220KS104 REPAIR CU-1/NE023 SOFFITS$383,864$383,864May 29, 2026May 29, 2028Dodge City, KSusaspending.gov
W9124822F0162Department of DefenseDelivery Order236220REPLACEMENT OF STEAM BOILER TO HYDRONIC$323,385$1,770,183October 1, 2022April 29, 2025Fort Campbell, KYusaspending.gov
W911SA25FA322Department of DefenseDelivery Order236220FRONTIER JOC FY25$318,577$318,577September 29, 2025September 29, 2026Topeka, KSusaspending.gov
W911SA25FA072Department of DefenseDelivery Order236220FRONTIER TASK ORDER$316,879$316,879March 21, 2025July 21, 2025Topeka, KSusaspending.gov
W911SA25FA323Department of DefenseDelivery Order236220OZARK JOC FY 25$314,384$314,384September 29, 2025September 29, 2026Belton, MOusaspending.gov
W911SA25FA153Department of DefenseDelivery Order236220FRONTIER JOC TASK ORDER$276,191$276,191June 9, 2025June 9, 2026Parsons, KSusaspending.gov
W911SA26FA185Department of DefenseDelivery Order236220OZARK JOC$262,802$262,802June 4, 2026June 3, 2027Weldon Spring, MOusaspending.gov
47PG0525F0050General Services AdministrationDelivery Order236220ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERV$244,987$244,987October 27, 2025August 22, 2026Kansas City, KSusaspending.gov
W911SA26FC032Department of DefenseDelivery Order236220OZARK OO CAR JAN-JUNE FY 26$233,340$233,340January 1, 2026June 30, 2026Kansas City, MOusaspending.gov
W911SA25FA105Department of DefenseDelivery Order236220FRONTIER JOC TASK ORDER$227,722$267,458April 14, 2025August 11, 2025Independence, KSusaspending.gov
W911SA24F2109Department of DefenseDelivery Order236220NE024 REPLACE GLAZING GASKET AND$208,718$208,718September 30, 2024March 9, 2025Elkhorn, NEusaspending.gov
W911SA25F2V21Department of DefenseDelivery Order236220OZARK JOC ORDERING OFFICER FY 2025$199,549$199,549April 1, 2025June 30, 2025Kansas City, MOusaspending.gov
W9124822F0149Department of DefenseDelivery Order236220REPAIR DAMAGED PERIMETER FENCE CAAF$198,761$593,118August 22, 2022June 29, 2024Fort Campbell, KYusaspending.gov
68HERF26F0011Environmental Protection AgencyDelivery Order238320Z2AA - PAINTING, TESTING, AND ABATEMENT OF THE SOUTH SPIRAL STAIRWELL, WILLIAM JEFFERSON CLINTON BUILDINGS, WASHINGTON, D.C.$192,856$192,856December 12, 2025August 22, 2026Washington, DCusaspending.gov
68HERF26F0077Environmental Protection AgencyDelivery Order238320PAINTING, TESTING, AND ABATEMENT OF THE NORTH SPIRAL STAIRWELL, WILLIAM JEFFERSON CLINTON BUILDING, WASHINGTON, D.C.$181,507$181,507May 5, 2026January 15, 2027Washington, DCusaspending.gov
W911SA26FA039Department of DefenseDelivery Order236220FRONTIER$177,526$177,526January 23, 2026January 22, 2027Topeka, KSusaspending.gov
W911SA24F2146Department of DefenseDelivery Order236220MO001 WEST WALL REPAIR & MO004 FLAGPOLE REPAIR$177,452$177,452September 27, 2024March 10, 2025Belton, MOusaspending.gov
W911SA25FA069Department of DefenseDelivery Order236220OZARK JOC$145,575$145,575March 17, 2025September 18, 2025Bethany, MOusaspending.gov
W911SA26FA138Department of DefenseDelivery Order236220FRONTIER TASK ORDER$144,628$144,628April 2, 2026April 1, 2027Lincoln, NEusaspending.gov
W911SA24F2V20Department of DefenseDelivery Order236220OZARK JOC ORDERING OFFICER PURCHASES MAY-AUG 2024$130,500$130,500May 1, 2024August 31, 2024Kansas City, MOusaspending.gov
47PD5126F0157General Services AdministrationDelivery Order236220ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERV$127,026$127,026June 1, 2026November 28, 2026Kansas City, KSusaspending.gov
W911SA24F2048Department of DefenseDelivery Order236220KS019 VAULT DOOR REPL$122,116$122,116July 10, 2024September 30, 2025Manhattan, KSusaspending.gov
W911SA25FA076Department of DefenseDelivery Order236220FRONTIER TASK ORDER$121,858$121,858March 21, 2025July 21, 2025Independence, KSusaspending.gov
W911SA25FA080Department of DefenseDelivery Order236220OZARK TASK ORDER$121,261$121,261March 31, 2025September 30, 2025Kansas City, MOusaspending.gov
W911SA24F2051Department of DefenseDelivery Order236220MO015 PHYSICAL SECURITY INSPECTION$111,884$111,884June 18, 2024June 13, 2025Joplin, MOusaspending.gov
W911SA25FA041Department of DefenseDelivery Order236220OZARK JOC PROJECTS$108,085$108,085March 4, 2025September 30, 2025Saint Charles, MOusaspending.gov
W911SA25F2V17Department of DefenseDelivery Order236220FRONTIER JOC ORDERING OFFICER PURCHASES FY25$103,241$103,241April 1, 2025June 30, 2025Independence, KSusaspending.gov
W911SA25FA150Department of DefenseDelivery Order236220FRONTIER MINIMUM GUARANTEE OPT YR 4$102,884$102,884June 9, 2025June 9, 2026Wichita, KSusaspending.gov
47PG0525F0021General Services AdministrationDelivery Order236220DOLE CONCRETE REPAIRS ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS$95,131$95,131June 9, 2025December 6, 2025Kansas City, KSusaspending.gov
W911SA26FC017Department of DefenseDelivery Order236220OO CAR JAN-MARCH FRONTIER$94,488$94,488January 1, 2026March 31, 2026Independence, KSusaspending.gov
W911SA24F2V07Department of DefenseDelivery Order236220OZARK JOC ORDERING OFFICER PURCHASES OCT-APR 2024$91,108$91,108October 1, 2023April 30, 2024Kansas City, MOusaspending.gov
W911SA24F2V15Department of DefenseDelivery Order236220FRONTIER JOC ORDERING OFFICER PURCHASES MAY-AUG 2024$87,086$87,086May 1, 2024August 31, 2024Independence, KSusaspending.gov
47PG0525F0017General Services AdministrationDelivery Order236220USDC OFFICE SPACE CHANGES AND HALLWAY CARPET AND PAINT FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 TO TO PROVIDE NECE$85,962$85,962May 7, 2025September 24, 2025Topeka, KSusaspending.gov
W911SA25FA250Department of DefenseDelivery Order236220JOC TASK ORDER$82,960$82,960September 10, 2025September 10, 2026Belton, MOusaspending.gov

Also on SpecStream

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.