Data / Federal awards / NAICS 522320 / KROPP HOLDINGS, INC.
KROPP HOLDINGS, INC.: 14 federal contract awards, $621,563 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KROPP HOLDINGS, INC. (UEI SGL8UUHAWNL3), Overland Park, KS, received 14 federal prime contract awards with $621,563 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($387,091) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
The request: Every federal contract awarded under NAICS 522320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SGL8UUHAWNL3
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $621,563
- First action in window
- 2024-01-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 13 | $619,268 |
| 324110 | Petroleum Refineries | 1 | $2,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $387,091 |
| Department of Defense | 6 | $234,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,021 |
| FY2025 | $115,166 |
| FY2026 | $318,376 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0001263 | Department of Justice | BPA Call | 522320 | DLA AIR CARD ANCILLARY SERVICES | $183,376 | $190,376 | July 30, 2025 | July 29, 2026 | Leawood, KS | usaspending.gov |
| 15F06726F0001137 | Department of Justice | BPA Call | 522320 | DLA AIR CARD ANCILLARY SERVICES (KHI) BPA CALL 0002 | $150,000 | $150,000 | July 30, 2026 | July 29, 2027 | Leawood, KS | usaspending.gov |
| SPE60824C0350 | Department of Defense | Definitive Contract | 522320 | AIR & SEA CARD PROGRAMS | $140,000 | $140,000 | January 1, 2025 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60825P0352 | Department of Defense | Purchase Order | 522320 | PROTEST SETTLEMENT COSTS | $75,000 | $75,000 | February 5, 2025 | February 5, 2025 | Leawood, KS | usaspending.gov |
| 15F06724F0001488 | Department of Justice | BPA Call | 522320 | DLA AIR CARD ANCILLARY SERVICES (KROPP) | $27,268 | $27,268 | July 1, 2024 | December 31, 2024 | Leawood, KS | usaspending.gov |
| SPE60823C0350 | Department of Defense | Definitive Contract | 522320 | N/A | $17,175 | $271,850 | January 1, 2024 | December 31, 2024 | Leawood, KS | usaspending.gov |
| 15F06725P0000220 | Department of Justice | Purchase Order | 522320 | DLA AIR CARD ANCILLARY SERVICES (KROPP) | $10,175 | $10,175 | January 1, 2025 | June 30, 2025 | Leawood, KS | usaspending.gov |
| 15F06724F0000232 | Department of Justice | BPA Call | 522320 | DLA AIR CARD ANCILLARY SERVICES | $8,601 | $8,601 | January 29, 2024 | June 30, 2024 | Leawood, KS | usaspending.gov |
| 15F06723F0000373 | Department of Justice | BPA Call | 522320 | HANGAR FEES, LANDING FEES AND OTHER COSTS ASSOCIATED WITH DLA AIR CARD | $7,671 | $20,671 | March 1, 2023 | December 31, 2023 | Leawood, KS | usaspending.gov |
| SPE60824P0352 | Department of Defense | Purchase Order | 324110 | 8510536062!EQUITABLE ADJUSTMENT - INTOPL | $2,295 | $2,295 | April 3, 2024 | April 3, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60825C0353 | Department of Defense | Definitive Contract | 522320 | SEA CARD PROGRAM | $1 | $1 | July 1, 2025 | June 30, 2030 | Leawood, KS | usaspending.gov |
| SPE60725C0001 | Department of Defense | Definitive Contract | 522320 | AIR CARD TRANSACTIONAL SERVICES (INTO-PLANE CONTRCT FUEL NON-CONTRACT FUEL & ANCILLARY SERVICES TRANSACTIONS) | $1 | $1 | July 1, 2025 | June 30, 2028 | Fort Belvoir, VA | usaspending.gov |
| 15F06724A0000292 | Department of Justice | BPA | 522320 | DLA AIR CARD ANCILLARY SERVICES (KROPP) | $0 | $30,000 | January 1, 2024 | usaspending.gov | ||
| 15F06725A0000821 | Department of Justice | BPA | 522320 | DLA AIR CARD ANCILLARY SERVICES (KHI) | $0 | $250,000 | July 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 324110
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.