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KHOTOL SERVICES CORPORATION
WARRENSBURG, MO, 64093
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 61 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OZARK JOC | W911SA22D2001USAspending | $262,802 | Jun 5, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Army | KS104 REPAIR CU-1/NE023 SOFFITS | W911SA21D2003USAspending | $383,864 | May 29, 2026 | May 29, 2026 – May 29, 2028 |
| Prime | Department of Defense Department of the Army | OZARK TASK ORDER | W911SA22D2001USAspending | $1,649,257 | Apr 24, 2026 | Mar 24, 2026 – Apr 3, 2027 |
| Prime | Department of Defense Department of the Army | OZARK JOC PROJECTS | W911SA22D2001USAspending | $465,825 | Mar 24, 2026 | Jul 15, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | OZARK | W911SA22D2001USAspending | $400,144 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FRONTIER JOC FY25 | W911SA21D2003USAspending | $318,577 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | OZARK JOC FY 25 | W911SA22D2001USAspending | $314,384 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FRONTIER JOC | W911SA21D2003USAspending | $995,759 | Sep 18, 2025 | Sep 20, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Army | IA010 REPLACE FIRE ALARM | W911SA22D2001USAspending | $582,599 | Jul 23, 2025 | Aug 26, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | OZARK JOC TASK ORDER | W911SA22D2001USAspending | $455,413 | Jul 21, 2025 | Jul 22, 2025 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | FRONTIER JOC TASK ORDER | W911SA21D2003USAspending | $402,563 | Jul 18, 2025 | Jul 18, 2025 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Army | IA033 CIV PKG LOT | W911SA22D2001USAspending | $728,889 | Jul 10, 2025 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | KS085 REPAIR POV LOT AND SIDEWALKS | W911SA21D2003USAspending | $617,808 | Jul 10, 2025 | Sep 30, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | FRONTIER JOC TASK ORDER FOR PARKING LOT REPAIRS | W911SA21D2003USAspending | $511,711 | Jun 30, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | OZARK JOC TASK ORDER | W911SA22D2001USAspending | $545,552 | Jun 12, 2025 | Jun 16, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Army | FRONTIER JOC TASK ORDER | W911SA21D2003USAspending | $276,191 | Jun 6, 2025 | Jun 9, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL BOILERS, CHILLERS BLDG 6732 | W9124818D0010USAspending | $3,856,051 | Jun 3, 2025 | Sep 12, 2022 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Army | DECARTELIZE INSTALL BOILERS, CHILLERS, DOAS DOMESTIC HW SYSTEM AND REPLACE WINDOWS. BLDG. 6731 | W9124818D0010USAspending | $3,951,605 | Apr 4, 2025 | Aug 15, 2022 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN/BUILD RENOVATE BLDG 6922 | W9124818D0010USAspending | $4,076,802 | Mar 14, 2025 | Sep 23, 2020 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | FRONTIER TASK ORDER | W911SA21D2003USAspending | $316,879 | Mar 11, 2025 | Mar 21, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF STEAM BOILER TO HYDRONIC | W9124818D0010USAspending | $1,770,183 | Jan 27, 2025 | Oct 1, 2022 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Army | KS083 UPGRADE DDC CONTROLS | W911SA21D2003USAspending | $470,721 | Sep 13, 2024 | Jul 19, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Army | KS100 REPLACE CHILLER | W911SA21D2003USAspending | $442,956 | Sep 6, 2024 | Aug 19, 2024 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Army | KS010 HVAC UPGRADE | W911SA21D2003USAspending | $740,652 | Aug 27, 2024 | Aug 29, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG 7268 | W9124818D0010USAspending | $538,113 | Jul 22, 2024 | Jul 19, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | KS083 DDC, KS083 CHILLER, KS037 AMSA, KS037 HVAC, NE023 & KS027 | W911SA21D2003USAspending | $405,063 | Jul 3, 2024 | Jun 17, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | IA009 ELIMINATE HVAC PNEUMATIC SYSTEM | W911SA22D2001USAspending | $603,300 | Apr 30, 2024 | Sep 18, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | IA030 WATER DAMAGE REPAIRS | W911SA22D2001USAspending | $493,838 | Apr 26, 2024 | Jul 27, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG 7170 TO CODE FOR FUEL LAB | W9124818D0010USAspending | $1,702,662 | Apr 24, 2024 | May 17, 2021 – May 3, 2024 |
| Prime | Department of Defense Department of the Army | OZARK JOC OPTION YEAR 1 | W911SA22D2001USAspending | $405,864 | Apr 23, 2024 | Nov 16, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | PAINT/POWER WASH MULTIPLE BLDGS | W9124818D0010USAspending | $411,569 | Apr 15, 2024 | Mar 1, 2022 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR DAMAGED PERIMETER FENCE CAAF | W9124818D0010USAspending | $593,118 | Feb 29, 2024 | Aug 22, 2022 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE BOILERS, BLDG'S. 38 AND 93 | W9124818A1002USAspending | $268,302 | Feb 28, 2024 | Oct 11, 2022 – Aug 28, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 3717, 426 BSB HEADQUARTERS RENOVATION PROJECT NO. GD200640J | W9124818D0010USAspending | $2,749,447 | Feb 27, 2024 | Oct 18, 2021 – Mar 19, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATE PEB MAINTENANCE FACILITIES 5640 | W9124818D0010USAspending | $2,703,900 | Jan 24, 2024 | Sep 30, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOFTOP HVAC UNITS BLDG. 6896 | W9124818D0010USAspending | $1,699,894 | Oct 30, 2023 | Oct 10, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | KS085 REPLACE CHILLERS | W911SA21D2003USAspending | $330,970 | Sep 29, 2023 | Sep 29, 2023 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLERS BLDGS. 7935, 7936, 7937 | W9124818D0010USAspending | $507,936 | Sep 28, 2023 | Oct 24, 2022 – Oct 29, 2023 |
| Prime | Department of Defense Department of the Army | INTALL 4 PIPE, DOAS AND REPLACE WINDOWS | W9124818D0010USAspending | $6,734,243 | Sep 19, 2023 | Apr 30, 2021 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE VIP LOUNGE, 7163 | W9124818A1004USAspending | $304,469 | Aug 18, 2023 | Sep 7, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Army | FRONTIER JOC MINIMUM GUARANTEE OPT YR 1 | W911SA21D2003USAspending | $613,670 | Aug 10, 2023 | Jun 8, 2022 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Army | KS027 SOFFIT STRUCTURE REPAIR | W911SA21D2003USAspending | $879,495 | Jul 31, 2023 | Jul 26, 2023 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG 5202 (STORM DAMAGE) | W9124818D0010USAspending | $678,158 | Jul 19, 2023 | Jul 17, 2023 – Jan 13, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLERS FOR BLDGS. 6772 & 6773 | W9124818D0010USAspending | $324,784 | Jun 8, 2023 | Jun 12, 2023 – May 21, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE 2EA. DISHWASHER, 7911 | W9124818D0010USAspending | $383,431 | Jun 6, 2023 | Sep 14, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE NCD DISHWASHER IAW SOW | W9124818A1002USAspending | $321,893 | Jun 1, 2023 | Sep 16, 2022 – Jul 13, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL DEHUMIDIFICATION SYSTEM IN ROOM | W9124818D0010USAspending | $586,632 | May 15, 2023 | Jul 26, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER BLDG 7244 | W9124818A1002USAspending | $321,438 | May 9, 2023 | Jun 6, 2022 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE FAN COILS, BLDG 6106 | W9124818D0010USAspending | $496,484 | Apr 19, 2023 | May 8, 2023 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE PVI WATER HEATERS MULTIPLE BLDGS | W9124818D0010USAspending | $526,798 | Mar 22, 2023 | Jul 5, 2022 – May 26, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 15-JUL-25 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010347733-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $8,858,000 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER SUPPORT SERVICES 148027906 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 562910 Parent award performance state: AK Parent award description: SITE CHARACTERIZATION FOR TAR SITES SS107 AND SS108 AT FORMER GALENA, AK View parent award on USAspending | FA890316D0026USAspending | -$37,279 | Dec 2, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.