KCORP RELIANCE COMPANY, INC.
WASILLA, Kansas
Total Received
$73.3M
Total Awards
66
State
Kansas
Last Updated
Apr 23, 2026
Yearly Funding Trend
$42.7M24
$29.2M25
$1.4M26
Top 50 Awards to KCORP RELIANCE COMPANY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_28321325D00060007_2800 M04. CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, U… | Social Security Administration Social Security Administration | — | — | 2025 | $17,864,200 |
CONT_AWD_70B01C23C00000129_7014_-NONE-_-NONE- COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | FALCON HEIGHTS, TX-28 | 2024 | $10,978,928 |
CONT_AWD_SP470625F0028_9700_SP470623D0002_9700 AOTSS IDIQ TO #4 AFSI YEAR 3 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $6,953,597 |
CONT_AWD_70B01C23C00000132_7014_-NONE-_-NONE- CHANGE COR TO ROBERT ROEST AND NOTE NTP DATE. | Department of Homeland Security U.S. Customs and Border Protection | — | OPHEIM, MT-02 | 2024 | $6,914,256 |
CONT_IDV_47PF0024D0003_4740 REMOVING THE FEDERAL BUILDING AT 333 MT ELLIOTT ST IN DETROIT, MI, AND INCORPORATING ABOVE STANDARD RATES, JANITORIAL & RELATED SERVICES, MCNAMARA FEDERAL BUILDING, LEVIN U.S. COU… | General Services Administration Public Buildings Service | — | — | 2024 | $5,452,062 |
CONT_AWD_70CMSW23C00000001_7012_-NONE-_-NONE- THIS MODIFICATION EXTENDS THE CONTRACT FOR TWO MONTHS TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FORT BENNING, GA-02 | 2024 | $4,843,556 |
CONT_AWD_SP470624F0046_9700_SP470623D0002_9700 AOTSS IDIQ TO #3 DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,716,222 |
CONT_AWD_SP470623F0013_9700_SP470623D0002_9700 AOTSS IDIQ TO #1 AFSI MODIFICATION, EXTEND POP CLIN 0010 | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $3,483,284 |
CONT_AWD_47PK0724C0022_4740_-NONE-_-NONE- ADMIN MOD TO CHANGE CO FROM PATRICK HARVEY TO ANTONIO HEREDIA, SAN YSIDRO LAND PORT OF ENTRY MECHANICAL UPGRADES AND CORRECTIONS, SAN YSIDRO, CA | General Services Administration Public Buildings Service | — | SAN YSIDRO, CA-52 | 2024 | $1,703,204 |
CONT_AWD_W911RZ25P0007_9700_-NONE-_-NONE- INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANCE AT FORT CARSON, CO | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $1,311,721 |
CONT_IDV_47PM0624D0007_4740 4 MONTH BRIDGE - CFM SERVICES AT ATF HEADQUARTERS | General Services Administration Public Buildings Service | — | — | 2024 | $1,030,717 |
CONT_AWD_75H71225F28001_7527_75H71225A00001_7527 FUNDING LINE ITEMS #16 & #17 PER PRICE SCHEDULE (12/25/2025 - 1/31/2026) - BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2025 | $933,272 |
CONT_AWD_75H71226F28002_7527_75H71225A00001_7527 EXERCISE OY1 (2/1/2026 - 1/31/2027) - PIMC: HVAC EQUIPMENT PM REPAIR SERVICES | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2026 | $868,960 |
CONT_AWD_FA251725F0180_9700_FA251725D0001_9700 THIS CONTRACT IS TO INCLUDE HVAC/CRAC REQUIREMENTS FOR PETERSON SFB AND AREA. ANTICIPATED ORDERING PERIOD IS FROM 30 SEPTEMBER 2025 TO 28 FEBRUARY 2027. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $831,880 |
CONT_AWD_70CMSW24C00000022_7012_-NONE-_-NONE- BLDG. 1 & BLDG. 11 FIRE SPRINKLER SYSTEM INSTALLATION AT KROME SERVICE PROCESSING CENTER (SPC), OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $818,297 |
CONT_IDV_47PM0623D0002_4740 ADDITION OF FASCSA CLAUSE | General Services Administration Public Buildings Service | — | — | 2024 | $563,418 |
CONT_AWD_SP470623P0002_9700_-NONE-_-NONE- ENERGY AUTOMATION OPERATIONAL TECHNOLOGY SUSTAINMENT (EAOTS) | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $449,997 |
CONT_AWD_75H71026P00055_7527_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE FIRE ALARM PANEL INSTALLATION AND FIRE SAFETY INSPECTIONS SERVICES FOR THE SHIPROCK SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2026 | $385,577 |
CONT_AWD_W911RX25FA062_9700_W911RX22D0002_9700 INTRUSION DETECTION SYSTEM | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $362,147 |
CONT_AWD_47PM0623F0067_4740_47PM0623D0002_4740 MOD TO REPLACE CIRCUIT BOARD ON CHILLER & EXTEND POP TO MAR 14 2024 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $361,969 |
CONT_AWD_SP470623F0024_9700_SP470623D0002_9700 AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES (AOTSS) CONTRACT LAB MOVE_POP EXT MOD. | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $250,000 |
CONT_AWD_70CMSW22P00000001_7012_-NONE-_-NONE- CLOSEOUT-OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HONOLULU, HI-01 | 2024 | $244,873 |
CONT_AWD_75D30125C00257_7523_-NONE-_-NONE- PROJECT TITLE: P2024-1008322, ROYBAL, B17, AHU FREEZE PROTECTION UPGRADE THIS IS AN 8(A) FIRM FIXED PRICE ACTION WITH ONE BASE CLIN AND ZERO OPTIONS. | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $233,823 |
CONT_AWD_W911RX25F0023_9700_W911RX22D0002_9700 VIDEO SURVEILLANCE SYSTEM | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $207,183 |
CONT_AWD_28321325FDS030110_2800_28321325D00060007_2800 TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO CONDUCT EMERGENCY REMEDIATION OF A FIRE AND SUBSEQUENT WATER INTRUSION EVENT. | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2025 | $161,391 |
CONT_AWD_47PE0722C0004_4740_-NONE-_-NONE- THIS REQUIREMENT IS TO INCREASE THE TOTAL CONTRACT VALUE FOR TRANSFORMERS AND EXTEND THE PERIOD OF PERFORMANCE COMPLETION DATE FOR THE PROJECT LOCATED IN THE GROGAN AND DOVE FB FL… | General Services Administration Public Buildings Service | — | PEMBROKE PINES, FL-25 | 2024 | $141,461 |
CONT_AWD_70B01C24P00000217_7014_-NONE-_-NONE- PORTABLE HVAC UNIT TO PROVIDE COOLING | Department of Homeland Security U.S. Customs and Border Protection | — | OAKLAND, CA-12 | 2024 | $102,684 |
CONT_AWD_47PM0624F0042_4740_47PM0623D0002_4740 TO INSTALL FAN COIL UNITS IN ROOM 1N-567 & 1N-564 AT THE ATF BUILDING DC0566ZZ. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $83,028 |
CONT_AWD_28321325FDS030145_2800_28321325D00060007_2800 TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2025 | $77,138 |
CONT_AWD_47PM0624F0101_4740_47PM0623D0002_4740 TASK ORDER FOR EMERGENCY NOTICE TO PROCEED SPRINKLER REPAIRS ALCOHOL, TOBACCO FIREARMS AND EXPLOSIVES (ATF) HEAD QUARTERS DC0566ZZ | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $74,362 |
CONT_AWD_47PM0624F0128_4740_47PM0624D0007_4740 TASK ORDER FOR TRIANNUAL SWITCHGEAR PM ATF DC0566ZZ | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $74,326 |
CONT_AWD_47PE0725C0005_4740_-NONE-_-NONE- SWING GATE OPERATORS MIRAMAR FL | General Services Administration Public Buildings Service | — | MIRAMAR, FL-25 | 2025 | $66,306 |
CONT_AWD_W911RX25FA120_9700_W911RX22D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 3001 FOR SERVICES FROM 01 NOVEMBER 2025 TO 30 NOVEMBER 2025. THE TOTAL AMOUNT TO BE FUNDED IS $60,357.84. ALL OTHER ASPECTS OF THE C… | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $60,358 |
CONT_AWD_28321326FDX030031_2800_28321325D00060007_2800 THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FUEL OIL #2 FOR THE UNDERGROUND TANKS FOR THE ADDABBO FEDERAL BUILDING. O&M CONTRACTOR SHALL OBTAIN THE FUEL AND OVERSEE DELIVERY | Social Security Administration Social Security Administration | — | PEDRO BAY, AK-00 | 2026 | $59,459 |
CONT_AWD_75H71225P00106_7527_-NONE-_-NONE- REPLACE FAILED FAN AND HARDWARE COMPONENTS IN COOLING TOWER | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2025 | $57,487 |
CONT_AWD_47PK0724P0007_4740_-NONE-_-NONE- ANDRADE LPOE 235 ANDRADE RD. WINTERHAVEN, CA: REPAIR PAVEMENT THAT WAS ERODED DUE TO UNCOMMON AND EXCESSIVE RAINS. | General Services Administration Public Buildings Service | — | WINTERHAVEN, CA-25 | 2024 | $48,189 |
CONT_AWD_W911RX25FA103_9700_W911RX22D0002_9700 INTRUSION DETECTION SYSTEM | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $44,424 |
CONT_AWD_47PM0624F0087_4740_47PM0623D0002_4740 REPLACE BAS CONTROLLER AHUS 2,5,8,9 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $43,584 |
CONT_AWD_47PF0025F0611_4740_47PF0024D0003_4740 WINDOW WASHING, JANITORIAL & RELATED SERVICES, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2025 | $36,663 |
CONT_AWD_47PM0624F0083_4740_47PM0623D0002_4740 TASK ORDER FOR ABOVE STANDARD CLEANING AT ATF HQ DC0566ZZ | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $36,629 |
CONT_AWD_47PM0624F0124_4740_47PM0624D0007_4740 ABOVE STANDARD CLEANING FOR FITNESS CENTER MICROWAVES & HIGH CLEANING AT ATF | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $36,629 |
CONT_AWD_47PM0624F0092_4740_47PM0623D0002_4740 WINDOW WASHING AT ATF | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $35,439 |
CONT_AWD_47PM0624F0111_4740_47PM0623D0002_4740 REPLACE UST ACCESS DOOR REPAIR FILL ARALM | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $28,918 |
CONT_AWD_47PM0624F0081_4740_47PM0623D0002_4740 QUARTERLY WATER JETTING OF THE SEWAGE LINE | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $24,829 |
CONT_AWD_28321326FDS030052_2800_28321325D00060007_2800 TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE REPLACEMENT OF CHILLER #2 DRIVE MOTOR | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2026 | $23,698 |
CONT_AWD_W91RUS25FA216_9700_47QSHA23D001B_4732 TO INSTALL A NEW INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS DAQ SMS) IN BUILDING 91248 LOCATED AT LIBBY ARMY AIRFIELD, FORT HUACHUCA, AZ. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $20,733 |
CONT_AWD_47PM0824F0014_4740_47PM0623D0002_4740 TRENCH DRAIN | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $19,997 |
CONT_AWD_28321326FDS030045_2800_28321325D00060007_2800 TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE INSTALLATION OF NEW OIL PUMP- CHILLER #4. | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2026 | $19,568 |
CONT_AWD_47PM0624F0008_4740_47PM0623D0002_4740 FY24 SNOW AND ICE REMOVAL SERVICES - ATF HQ DC0566ZZ | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $17,057 |
CONT_AWD_47PM0624F0122_4740_47PM0624D0007_4740 ABOVE STANDARD MAINTENANCE, DC0566ZZ ATF HEADQUARTERS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $16,297 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$19.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$19.9M
ENGINEERING SERVICES$16.1M
FACILITIES SUPPORT SERVICES$9.9M
JANITORIAL SERVICES$5.5M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$2.0M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$103K
Source: USAspending.gov · All Recipients · Kansas