AwardTape · Defense awards · Kcorp Reliance Company, Inc
Kcorp Reliance Company, Inc: $31.0M in DoD and DHS awards
Kcorp Reliance Company, Inc holds 36 DoD and DHS prime awards with $31.0M obligated Oct 13, 2023 to Sep 24, 2026. Largest category: Engineering and technical services at $15.6M; largest buyer: Defense Logistics Agency at $15.6M.
| Obligated FY2024+ | $31.0M |
|---|---|
| Awards | 36 |
| FY2024 | $6.8M |
| FY2025 | $11.0M |
| FY2026 to date | $13.2M |
| Lifetime obligated on these awards | $58.5M |
| Parent company (as reported) | Kcorp Reliance Company, Inc |
| First and latest action | Oct 13, 2023 · Sep 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | $15.6M | 7 awards | 50% |
| 2 | New construction | $3.5M | 2 awards | 11% |
| 3 | Real property maintenance and repair | $3.0M | 2 awards | 9.8% |
| 4 | Security and investigative services | $3.0M | 2 awards | 9.7% |
| 5 | Equipment maintenance, other | $2.0M | 3 awards | 6.5% |
| 6 | Electronics and comms maintenance | $2.0M | 12 awards | 6.4% |
| 7 | Installation of equipment | $843K | 2 awards | 2.7% |
| 8 | Fire control | $818K | 1 awards | 2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $15.6M | 7 awards | 50% |
| 2 | Department of the Army | $6.0M | 18 awards | 19% |
| 3 | U.S. Immigration and Customs Enforcement | $3.8M | 4 awards | 12% |
| 4 | U.S. Customs and Border Protection | $3.6M | 3 awards | 11% |
| 5 | Department of the Air Force | $2.0M | 3 awards | 6.5% |
| 6 | Defense Information Systems Agency | $17K | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP470625F0028 delivery order | $7.0M | Aotss idiq to #4 afsi year 3 | Defense Logistics Agency | Engineering and technical services | May 11, 2026 DoD 90d |
| SP470626F0015 delivery order | $5.2M | Automated operational technology support services (aotss) - oy3 | Defense Logistics Agency | Engineering and technical services | Mar 25, 2026 DoD 90d |
| SP470624F0046 delivery order | $4.7M | Automated operational technology support services idiq year 2 (automated fuel systems install to #3) | Defense Logistics Agency | Engineering and technical services | Sep 8, 2025 DoD 90d |
| 70B01C23C00000129 definitive contract | $3.5M | Design and build moderization | U.S. Customs and Border Protection | New construction | Sep 24, 2026 |
| W911RZ25P0007 purchase order | $2.3M | Integrated commercial intrusion detection system (icids) monitoring & maintenance at fort carson, co | Army | Security and investigative services | Dec 18, 2025 DoD 90d |
| 70CMSW23C00000001 definitive contract | $2.1M | Ft. benning operation and maintenance | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 15, 2026 |
| FA251725F0180 delivery order | $1.7M | 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. | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| 70CMSW25C00000016 definitive contract | $899K | Facility maintenance contract for oftp fort benning. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 18, 2025 |
| W912DY22C0038 definitive contract | $823K | Task 10: 1st yr. corrective maintenance | Army | Installation of equipment | Jan 9, 2026 DoD 90d |
| 70CMSW24C00000022 definitive contract | $818K | Bldg. 1 & bldg. 11 fire sprinkler system installation at krome service processing center (spc), office of asset and facilities management (oafm). | U.S. Immigration and Customs Enforcement | Fire control | Feb 26, 2025 |
| W9124A23C0003 definitive contract | $703K | Integrated commercial intrusion detection system (icids) maintenance, fort hauchuca, arizona | Army | Security and investigative services | Apr 22, 2026 DoD 90d |
| W911RX26FA080 delivery order | $554K | Icids maintenance and monitoring | Army | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| W911RX25FA062 delivery order | $362K | Intrusion detection system | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W91QV125C0009 definitive contract | $356K | Icids maintenance/ service | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA251726FB011 delivery order | $334K | 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. | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W911RX25F0023 delivery order | $207K | Video surveillance system | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| W91QV125CA046 definitive contract | $204K | Integrated commercial intrusion detection system (icids) system provides effective interior and exterior security by monitoring and controlling personnel entry into ARMY facilities and areas. | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W911RX26FA020 delivery order | $121K | Intrusion detection system | Army | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| 70B01C24P00000217 purchase order | $103K | Portable hvac unit to provide cooling | U.S. Customs and Border Protection | Equipment leases and rentals | May 29, 2024 |
| W91RUS26FA044 delivery order | $99K | Install/dispose/replace vrla batteries fort leonard wood. | Army | IT products: it management | Mar 26, 2026 DoD 90d |
| W911RX25FA120 delivery order | $60K | 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 contract will remain the same. | Army | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| W911RX26FA044 delivery order | $60K | Add funding to 01 feb 2026- 28 feb 2026 | Army | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| W911RX25FA103 delivery order | $44K | Intrusion detection system | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| W911RX26FA107 delivery order | $21K | Intrusion detection system parts | Army | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W91RUS25FA216 delivery order | $21K | To install a new integrated commercial intrusion detection system (icids daq sms) in building 91248 located at libby ARMY airfield, fort huachuca, az. | Army | Installation of equipment | Sep 30, 2025 DoD 90d |
| HC102826P0012 purchase order | $17K | Integrated commercial intrusion detection system security suite | Defense Information Systems Agency | Defense systems R&D | Mar 25, 2026 DoD 90d |
| W911SR25PA002 purchase order | $12K | This purchase order is for a closed circuit television system (cctv) for building 693 at fort detrick, maryland. | Army | Communications security and crypto | Sep 26, 2025 DoD 90d |
| 70B01C23C00000132 definitive contract | $0 | Design and build modernization construction | U.S. Customs and Border Protection | New construction | Feb 20, 2025 |
| FA251725D0001 IDIQ contract | $0 | 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. | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| SP470623D0002 IDIQ contract | $0 | Automated operational technology support services (aotss) | Defense Logistics Agency | Engineering and technical services | May 7, 2026 DoD 90d |
| W911RX22D0002 IDIQ contract | $0 | Ids maintenance & monitoring - des zone | Army | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| W911RX26DA005 IDIQ contract | $0 | Intrusion detection system | Army | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| SP470623P0002 purchase order | -$3 | Energy automation operational technology sustainment (eaots) | Defense Logistics Agency | Engineering and technical services | Nov 7, 2023 DoD 90d |
| 70CMSW22P00000001 purchase order | -$861 | Operations and maintenance services for the honolulu institutional removal program (irp) facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 10, 2024 |
| SP470623F0024 delivery order | -$250K | Wall-e#: 23-c2-1009, aotss idiq to#2 lab move | Defense Logistics Agency | Engineering and technical services | May 14, 2025 DoD 90d |
| SP470623F0013 delivery order | -$987K | Wall-e#: 23-c2-1005, aotss idiq to #1 | Defense Logistics Agency | Engineering and technical services | Aug 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyU.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionDepartment of the Air ForceDefense Information Systems Agency
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