Federal Contractor Profile
Frontline King George Jv LLC
$90M obligated·89 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00166 | 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 | 2031ZA25F00167 | 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 | 47PD5226F0056 | 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 | N6945026F0049 | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | $701K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $233K |
| Dec 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00241 | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | $12K |
| Dec 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0049 | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | $2.1M |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0059 | 561210 | TASK ORDER FOR FY26 CATEGORY CALLS | $335K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $2.7M |
| Nov 20, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824C0001 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $25K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $258K |
| Nov 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $440K |
| Nov 13, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824C0001 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $354K |
| Nov 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $863K |
| Oct 8, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0925F0026 | 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 | 2031ZA24F00620 | 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 | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $21K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $1.4M |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $78K |
| Sep 11, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00167 | 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. | $1.1M |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $2.1M |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $4.5M |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0139 | 561210 | OPTION PERIOD 1 RECURRING TASK ORDER. | $157K |
| Aug 8, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824C0001 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $5K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1186 | 561210 | TASK ORDER TO REPAIR AND REPLACE LATERAL SEWER LINE AT BUILDING 463. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWD EMAIL. | $24K |
| Jul 24, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0925F0026 | 236220 | US COURT OFFICE RENOVATION US COURTS ELDON B MAHON US COURTHOUSE, 501 W 10TH ST, FORT WORTH, TX 76102 | $17K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1123 | 561210 | BUILDING 489 AIRFIELD GATE REPAIRS. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. | $66K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1094 | 561210 | BLDG 41 SPIROMETRY VENTILATION BOS TO. OFFICIAL SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED IN AWD EMAIL. | $117K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0139 | 561210 | OPTION PERIOD 1 RECURRING TASK ORDER. | $455K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1072 | 561210 | BUILDING 41 BASE CLINIC REPAIR OR REPLACE THE GUTTER SYSTEM ON THE OUTDOOR CONCRETE AWNING DAMAGE BY A DELIVERY TRUCK, ENSURING STRUCTURAL INTEGRITY, WATER DRAINAGE, AND LONGEVITY. IMPACT FROM DELIVERY TRUCK, RESULTING IN BENT, AND PUNCTURED GUTTERS. | $83K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1073 | 561210 | CONTRACTOR SHALL PROVIDE BUILDING 555 PAINT THE WALLS AND REPLACE THE CARPET, INCLUDING THE COVE BASE, AS THEY SHOW SIGNS OF WEAR AND TEAR LOCATED AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS IN BELLE CHASSE, LOUISIANA. | $38K |
| Jul 9, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0076 | 561210 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, LABOR, AND MATERIALS NECESSARY TO ENSURE THAT CHANGE OF OCCUPANCY MAINTENANCE (COM) AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR UNACCOMPANIED PERSONNEL ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | $361K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $2.6M |
| Jun 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $78K |
| Jun 18, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500024F0078 | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO ENSURE MAINTENANCE AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR BUILDINGS 55, 641, 649, 651, 668, 681, 682, 688, 791, 4995, 7053, 7079, 7083, 7113, 8005, 8113, AND 8119 ON JBER. | $89K |
| Jun 10, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824C0001 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $40K |
| May 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $3.9M |
| May 19, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FNEWO0014 | 561210 | TASK ORDER FOR OPTION PERIOD TWO AT RCF NOLA FACILITIES AND GROUNDS MAINTENANCE SERVICES | $318K |
| May 15, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824C0001 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $18K |
| May 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00241 | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | $93K |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0293 | 561210 | BASE PERIOD NON-RECURRING | $456K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0367 | 561210 | BLDG. 562 RE-TAB HVAC | $71K |
| Apr 9, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0925F0026 | 236220 | US COURT OFFICE RENOVATION US COURTS ELDON B MAHON US COURTHOUSE, 501 W 10TH ST, FORT WORTH, TX 76102 | $80K |
| Apr 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00241 | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | $63K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0005 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $2.7M |
| Mar 13, 2025 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0029 | 236220 | PAINT AND CARPET PROJECT AT THE IRS FIELD OFFICE AT FARMERS BRANCH, TEXAS | $33K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0007 | 561210 | BASE OPERATIONS AND MAINTENANCE | $78K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0007 | 561210 | BASE OPERATIONS AND MAINTENANCE | $608K |
| Feb 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0223 | 561210 | FY25 BOS BTO AWD | $333K |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0074 | 236220 | MINIMUM GUARANTEE | $3K |
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