Federal Contractor Profile
Frontline King George Jv LLC
Federal contracting record: $94M obligated across 92 awards from 5 agencies, FY 2022–2026.
$94M
Total Obligated
92
Award Records
5
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
FLZPT7T3Y968
CAGE Code
8KLM8
Address
2805 GUNARETTE WAY, SILVER SPRING, MD, 209061865
First Federal Award
Jul 8, 2022
Most Recent Award
Aug 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$60M
63.6% of total obligations
- Department of the Treasury$18M
19.0% of total obligations
- Department of Transportation$15M
15.8% of total obligations
- Department of Homeland Security$1.2M
1.3% of total obligations
- General Services Administration$239K
0.3% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. | $147K |
| Jun 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. | $51K |
| Jun 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | TASK ORDER TO N6945023D0033 NOLA BOS CONTRACT. UH BQ RENOVATION. | $1.4M |
| Jun 9, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | OFFSET 5 SITE PREPARATION | $3.0M |
| May 27, 2026 | Department of Homeland SecurityLOG-9 | 561210 | TASK ORDER FOR OPTION PERIOD THREE - FACILITIES AND GROUNDS MAINTENANCE SERVICES AT USCG REMOTE COMMUNICATIONS FACILITY, NEW ORLEANS, LA. | $324K |
| May 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | SECURE UTILITY CORRIDOR | $15K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO MULTIPLE BUILDINGS ROLL-UP DOORS AND REPAIRS LOCATED AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS IN BELLE CHASSE, LOUISIANA. | $242K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $377K |
| Feb 26, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIGNATED PAVEMENT AND CURBS AT THE BUREAU OF ENGRAVING AND PRINTING WESTERN CURRENCY FACILITY. | $40K |
| Feb 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. | $403K |
| Jan 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 236220 | RENOVATION TO RESTORE FLOORING AND UPDATE EXISTING LIGHTING FIXTURES TO LED BULBS. LOCATED AT ELDON B. MAHON US COURTHOUSE, 501 WEST 10TH STREET, FORT WORTH, TX 76102. | $110K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | $701K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $233K |
| Dec 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | $12K |
| Dec 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | $2.1M |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | TASK ORDER FOR FY26 CATEGORY CALLS | $335K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $2.7M |
| Nov 20, 2025 | Department of DefenseFA4418 628 CONS PK | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $25K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $258K |
| Nov 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $440K |
| Nov 13, 2025 | Department of DefenseFA4418 628 CONS PK | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $354K |
| Nov 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $863K |
| Oct 8, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 236220 | US COURT OFFICE RENOVATION US COURTS ELDON B MAHON US COURTHOUSE, 501 W 10TH ST, FORT WORTH, TX 76102 | $5K |
| Sep 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 236220 | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. | $41K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $21K |
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