KCORP RELIANCE COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$50M
Latest FY$1M
Primary AgencyDepartment of Health and Human Services
KCORP RELIANCE COMPANY, INC. has received $50M in total federal contract awards
across 5 fiscal year(s). ▼ 93.2% vs FY2025 Peak year was FY2023 ($24M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.0M | 14건 | Department of Health and Human Services | |
| FY2025 | $15.4M | 17건 | Department of Defense | |
| FY2024 | $8.0M | 22건 | Department of Defense | |
| FY2023 | $24.1M | 24건 | Department of Homeland Security | |
| FY2022 | $1.4M | 7건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-28 | Department of Homeland Security | $11.0M | DESIGN AND BUILD MODERIZATION |
| 2025-05-22 | Department of Defense | $7.0M | AOTSS IDIQ TO #4 AFSI YEAR 3 |
| 2023-09-28 | Department of Homeland Security | $6.9M | DESIGN AND BUILD MODERNIZATION CONSTRUCTION |
| 2025-08-14 | Department of Homeland Security | $4.9M | FACILITY MAINTENANCE CONTRACT FOR OFTP FORT BENNING. |
| 2024-05-22 | Department of Defense | $4.7M | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SY |
| 2023-06-05 | Department of Defense | $3.5M | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 |
| 2024-08-30 | General Services Administration | $1.7M | THIS PROJECT IS TO USE ENGINEERING AND FEASIBILITY STUDIES PERFORMED POST CONSTR |
| 2024-12-31 | Department of Defense | $1.3M | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANC |
| 2025-09-30 | Department of Defense | $831,880 | THIS CONTRACT IS TO INCLUDE HVAC/CRAC REQUIREMENTS FOR PETERSON SFB AND AREA. AN |
| 2024-08-21 | Department of Homeland Security | $818,297 | BLDG. 1 & BLDG. 11 FIRE SPRINKLER SYSTEM INSTALLATION AT KROME SERVICE PROCESSIN |
| 2022-12-07 | Department of Homeland Security | $776,907 | FT. BENNING OPERATION AND MAINTENANCE |
| 2021-12-01 | General Services Administration | $466,317 | INSPECTION SERVICES AT THE SAN YSIDRO LPOE, SAN DIEGO, CA |
| 2023-01-23 | Department of Defense | $449,997 | ENERGY AUTOMATION OPERATIONAL TECHNOLOGY SUSTAINMENT (EAOTS) |
| 2025-12-05 | Department of Health and Human Services | $385,577 | THE CONTRACTOR SHALL PROVIDE FIRE ALARM PANEL INSTALLATION AND FIRE SAFETY INSPE |
| 2023-03-15 | General Services Administration | $373,716 | COMPLETE OVERHAULING CHILLER #1 AND #2 AT ATF |
| 2025-05-01 | Department of Defense | $362,147 | INTRUSION DETECTION SYSTEM |
| 2023-09-25 | Department of Defense | $250,000 | WALL-E#: 23-C2-1009, AOTSS IDIQ TO#2 LAB MOVE |
| 2021-12-28 | Department of Homeland Security | $244,873 | OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGR |
| 2022-09-13 | Department of Homeland Security | $242,219 | ELECTRICAL WIRING SERVICE |
| 2025-08-21 | Department of Health and Human Services | $233,823 | PROJECT TITLE: P2024-1008322, ROYBAL, B17, AHU FREEZE PROTECTION UPGRADE THIS IS |