Khotol Services Corporation

CAGE Code: 1JVX7

NCAGE Code: 1JVX7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 005165282

CAGE 1JVX7 Khotol Services Corporation
CAGE 1JVX7 Khotol Services Corporation

Summary

Khotol Services Corporation is an Active Commercial Supplier with the Cage Code 1JVX7 and is tracked by Dun & Bradstreet under DUNS Number 005165282..

Address

100 Front St.
Galena AK 99741-0019
United States

Points of Contact

Telephone:
3038249581
Fax:
9075699699
Khotol Services Corporation http://www.khotol.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1JVX7

What is CAGE Code 1JVX7?
1JVX7 is the unique identifier used by NATO Organizations to reference the physical entity known as Khotol Services Corporation located at 100 Front St., Galena AK 99741-0019, United States.
Who is CAGE Code 1JVX7?
1JVX7 refers to Khotol Services Corporation located at 100 Front St., Galena AK 99741-0019, United States.
Where is CAGE Code 1JVX7 Located?
CAGE Code 1JVX7 is located in Galena, AK, USA.

Contracting History for CAGE 1JVX7 Contracting History for CAGE 1JVX7 Most Recent 25 Records

W911SA20F2183
Wi002 Maintain Fire Equipment And Wi030 Replace Hydrants-Manholes
30 Sep 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$108,874.14
W911SA18F2083
Igf::Ot::Igf, Ia033 Access Control System
26 Sep 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$225,916.81
V018
Igf::Ot::Igf, Ordering Officer Purchase January 2019
22 Apr 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$9,146.95
V019
Igf::Ot::Igf, Ordering Officer Purchase Mach 2019
30 Apr 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$11,208.93
V018
Igf::Ot::Igf, Oo Car Jan 2019
22 Apr 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$79,011.26
W911SA19F2V04
Ordering Officer Purchase May 2019
8 Aug 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$101,250.06
W911SA21F2V31
Ozark Joc Ordering Officer Purchases March 2021
13 Aug 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$70,579.86
V015
Igf::Ot::Igf, Ordering Officer Purchase September 2018
30 Oct 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$102,894.64
W911SA20F2V59
Ozark Joc Ordering Officer Purchases April 2020
10 Jun 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$26,897.84
W911SA21F2101
Mo028 Water Heater Replacement
14 Sep 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$178,746.03
V008
Igf::Ot::Igf, Ordering Officer Purchase February 2018
15 Aug 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$11,998.36
W911SA20F2V42
Ordering Officer Purchase February 2020
9 Mar 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$41,130.49
W911SA18F2097
Igf::Ot::Igf; Wi050 Replace Multiple Heat Pumps&Wi092 Pave Mep Lot Area
29 Sep 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$382,843.02
W911SA19F2114
Ozark Joc, Ia033 Bathroom Upgrades
18 Sep 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$264,996.99
W911SA21F2107
Ia030 Replace Chiller Pop Extension
14 Sep 2022
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$515,099.14
W911SA21F2V04
Ordering Officer Purchase November 2020 Dairy Joc
30 Sep 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$9,633.90
W911SA18F2044
Igf::Ot::Igf, Ia032 Construct Loading Ramp
13 Jul 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$347,244.44
W911SA20F2V50
Ordering Officer Purchase March 2020
15 Apr 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$60,659.57
W911SA21F2V27
Ordering Officer Purchase March 2021 Dairy Joc
16 Aug 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$59,918.66
W911SA21F2V32
Ordering Officer Purchase April 2021 Dairy Joc
16 Aug 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$18,820.00
W911SA18F2097
Igf::Ot::Igf, Wi092 Pave Mep Lot Area
19 Jun 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$382,843.02
W911SA21F2V21
Ordering Officer Purchase February 2021 Dairy Joc
16 Aug 2021
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$28,147.00
W911SA20F2V22
Ordering Officer Purchase November 2019
14 Feb 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$73,325.51
W911SA20F2V27
Ordering Officer Purchase November 2019
2 Mar 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$41,641.93
V016
Igf::Ot::Igf, Ordering Officer Purchase October 2018
9 Nov 2018
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$23,387.45