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Data / Federal awards / NAICS 333310 / RJ KOOL MIDWEST, INC.

RJ KOOL MIDWEST, INC.: 3 federal contract awards, $187,117 obligated (FY2024 to FY2027)

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

RJ KOOL MIDWEST, INC. (UEI PM3QG1QKNPB3), Kansas City, MO, received 3 federal prime contract awards with $187,117 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($144,606) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, 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.

  • PM3QG1QKNPB3UEI
  • Kansas City, MOLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $187,117Obligated
  • 2023-10-25First action in window
  • 2024-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing2$166,634
335220Major Household Appliance Manufacturing1$20,483

Buying agencies

AgencyAwardsObligated
Department of Justice1$144,606
Department of the Interior1$22,028
Department of Defense1$20,483

Obligations by fiscal year

Fiscal yearObligated
FY2024$187,117

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40824P00000085Department of JusticePurchase Order333310VENDOR TO SUPPLY AND INSTALL WASHERS AND DRYERS AT USP LEAVENWORTH$144,606$144,606August 22, 2024October 4, 2024Kansas City, MOusaspending.gov
140A0124P0003Department of the InteriorPurchase Order333310WASHER AND DRYER FOR BIA, CHEYENNE RIVER AGENCY$22,028$22,028October 25, 2023December 31, 2023Kansas City, MOusaspending.gov
FA469024P0065Department of DefensePurchase Order335220PPE WASHER$20,483$20,483September 9, 2024November 13, 2024Kansas City, 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.