Federal Contractor Profile
Khotol Services Corporation
$86M obligated·323 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 351–394 of 394 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0061 | 236220 | IGF::OT::IGF PROJECTDC000258J, REPAIR CRACK IN BUILDING 43, RANGE 101, FORT CAMPBELL, KY | $85K |
| Mar 6, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0060 | 236220 | IGF::OT::IGF PROJECT BB500268J REPAIR ENTRANCES BUILDINGS 3610&3932. THE DIRECTORATE OF PUBLIC WORKS (DPW) FORT CAMPBELL REQUIRES REMOVAL AND REPLACEMENT OF TWO (2) EXISTING DOUBLE ENTRANCE DOORS ON THE WEST ELEVATION OF BUILDING 3610 (GERTSCH PHYSICAL FITNESS CENTER) AND REMOVAL AND REPLACEMENT OF TWO (2) EXISTING DOUBLE ENTRANCE DOORS ON THE EAST ELEVATION OF BUILDING 3932 (FRATELLENICO PHYSICAL FITNESS CENTER). | $47K |
| Mar 4, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0186 | 236220 | IGF::OT::IGF CONVERT FENCING 5800 BLOCK | $10K |
| Feb 27, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0064 | 236220 | IGF::OT::IGF RENOVATE TRAVEL LEISURE CENTER BLDG 2840 | $50K |
| Feb 27, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0051 | 236220 | IGF::OT::IGF PROJECT DC1000818J REPAIR ROOF, EXTERIOR OF (CMU), DOORS AND WINDOW SHUTTERS AND PAINT OP-13, FORT CAMPBELL, KY | $96K |
| Dec 19, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0204 | 236220 | IGF::OT::IGF CONSTRUCT PHYSICAL SECURITY BARRIERS AT BLDG 7541, FORT CAMPBELL, KY. | $5K |
| Dec 12, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0012 | 238220 | IGF::OT::IGF HVAC BLDG 7551 | $29K |
| Dec 6, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V007 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARD SOUTH POST HOUSING FLOORING AND PAINTING REQ CONTRACT | $6K |
| Nov 30, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0013 | 236220 | INSTALLL FENCE AND GATES | $40K |
| Nov 27, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0014 | 236220 | IGF::OT::IGF INSTALL SECURITY FENCING AROUND ROCA'S | $58K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0233 | 236220 | IGFF::OT::IGF REPLACE PEDESTRIAN GATES | $393K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0084 | 236220 | IGF::OT::IGF EMERGENCY EOC RELOCATION TO BLDG 6563 | $60K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0157 | 236220 | IGF::OT::IGF REPLACE HVAC BLDG 6633 | $48K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0218 | 236220 | IGF::OT::IGF REPLACE BOILER BLDG 7262 | $157K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0122 | 236220 | IGF::OT::IGF STRUCTURAL REPAIR OF TSAAS RAPPEL TOWER | $3K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0202 | 236220 | IGF::OT::IGF REPLACE PVI BOILERS | $565K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0178 | 236220 | IGF::OT::IGF PROJECT NO. FE172557J REPLACE CHILLERS BLDGS 6521&6525, FORT CAMPBELL | $114K |
| Sep 20, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V006 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARD SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $19K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0206 | 236220 | IGF::OT::IGF REPLACE WALK-IN COOLER, BLDG 6761 | $39K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0204 | 236220 | IGF::OT::IGF CONSTRUCT PHYSICAL SECURITY BARRIERS AT BLDG 7541, FORT CAMPBELL, KY. | $178K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0198 | 236220 | IGF::OT::IGF REPLACE BOILER BLDG 7264 | $171K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0169 | 236220 | IGF::OT::IGF PROJECT NO. TE000057J, REPLACE EXTERIOR WINDOWS BLDG.7504, FORT CAMPBELL | $122K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0194 | 236220 | IGF::OT::IGF BLDG 2700, 6639&7212 REPAIR UPS SYSTEM | $377K |
| Sep 15, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0187 | 236220 | IGF::OT::IGF REPLACE HVAC UNITS IN SERVER BLDG 7541 | $271K |
| Sep 14, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0186 | 236220 | IGF::OT::IGF CONVERT FENCING 5800 BLOCK | $212K |
| Sep 14, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0190 | 238220 | IGF::OT::IGF REPLACE AIR HANDLER BLDG 5380 BOWLING | $92K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0158 | 236220 | IGF::OT::IGF REPLACE BOILER BLDG. 03069 AND 3071 | $141K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0157 | 236220 | IGF::OT::IGF REPLACE HVAC BLDG 6633 | $157K |
| Aug 23, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0094 | 236220 | IGF::OT::IGF CONSTRUCT MEMORIAL FOR 101ST SUSTAINMENT | $448K |
| Aug 21, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0133 | 236220 | IGF::OT::IGF RELOCATE FIVE ARMAGS | $204K |
| Aug 16, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V005 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARD SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $13K |
| Aug 7, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0122 | 236220 | IGF::OT::IGF STRUCTURAL REPAIR OF TSAAS RAPPEL TOWER | $193K |
| Jul 27, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0111 | 236220 | IGF::OT::IGF TASK ORDER REQUIREMENT TO REPLACE BOILERS IN BLDGS. 7146, 6765, 6766, 6801, AND 6248, PROJECT FE172617J, FORT CAMPBELL, KY. | $383K |
| Jul 24, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V004 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARD SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $15K |
| Jul 20, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0108 | 236220 | IGF::IT::IGF REPLACE ROOF OVERHANG BLDG 7620 / 7621 | $39K |
| Jun 22, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0084 | 236220 | IGF::OT::IGF EMERGENCY EOC RELOCATION TO BLDG 6563 | $159K |
| Jun 19, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V003 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARD SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $19K |
| Jun 7, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V002 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARDS SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $13K |
| Jun 6, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0070 | 236220 | IGF::OT::IGF REPLACE BASEBOARD&PAINT RM BLDG 1232 | $55K |
| May 22, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0053 | 236220 | IGF::OT::IGF CONSTRUCT PAVILIONS BUILDINGS 6761&3106 | $146K |
| May 16, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0052 | 236220 | IGF::OT::IGF FTC PARKS - PLAYGROUND MULCH REPLACEMENT | $59K |
| Apr 19, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V001 | 238330 | IGF::OT::IGF CREDIT CARD PURCHASE TOWARDS SOUTH POST HOUSING FLOORING AND PAINTING IDIQ | $24K |
| Mar 28, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0038 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $5K |
| Sep 5, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517P0076 | 561730 | IGF::OT::IGF FY17 MOW EAST LAND PLOTS FOR MAINTENANCE | $9K |
Get Alerted Before Khotol Services Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free