Federal Contractor Profile
Kcorp Reliance Company, INC.
Federal contracting record: $89M obligated across 95 awards from 5 agencies, FY 2022–2026.
Company Profile
UEI (Unique Entity Identifier)
CYD1SSRL8EM8
CAGE Code
8HPW6
Parent Organization
Kcorp Reliance Company, INC.
Address
851 E WESTPOINT DR STE 102, WASILLA, AK, 996547183
First Federal Award
Nov 30, 2021
Most Recent Award
Apr 23, 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
- $25M
General Services Administration
28.6% of total obligations
- $25M
Department of Homeland Security
28.2% of total obligations
- $18M
Social Security Administration
20.4% of total obligations
- $18M
Department of Defense
20.1% of total obligations
- $2.5M
Department of Health and Human Services
2.8% of total obligations
Top NAICS Activity
- $20M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
8 awards
- $20M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
12 awards
- $16M
541330
ENGINEERING SERVICES
7 awards
- $16M
561720
JANITORIAL SERVICES
6 awards
- $16M
561210
FACILITIES SUPPORT SERVICES
49 awards
- $1.2M
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
9 awards
- $466K
541350
BUILDING INSPECTION SERVICES
1 awards
- $242K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $103K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
1 awards
- $0
541519
OTHER COMPUTER RELATED SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE PAINTING OF TWO FUEL STORAGE TO PROTECT THEIR SURFACES FROM DETERIORATION AND MAINTAIN OPERATION. | $13K |
| Apr 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR PROFESSIONAL MOLD REMEDIATION IN ROOM 319 (3RD FLOOR). | $9K |
| Apr 7, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 561720 | JANITORIAL & RELATED SERVICES, PATRICK V. MCNAMARA FEDERAL BUILDING, THEODORE LEVIN U.S. COURTHOUSE, U.S. CUSTOMS CARGO INSPECTION FACILITY, ROSA PARKS FEDERAL BUILDING, DETROIT, MI | $5.2M |
| Mar 31, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $8.6M |
| Mar 20, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FUEL OIL #2 FOR THE UNDERGROUND TANKS FOR THE ADDABBO FEDERAL BUILDING. O&M CONTRACTOR SHALL OBTAIN THE FUEL AND OVERSEE DELIVERY | $59K |
| Mar 19, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE REPLACEMENT OF CHILLER #2 DRIVE MOTOR | $24K |
| Mar 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE INSTALLATION OF NEW OIL PUMP- CHILLER #4. | $20K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 561720 | 47PE5626F0114 - PASSPORT OFFICE, MCNAMARA FEDERAL BUILDING, SUITE300, 477 MICHIGAN AVE, DETROIT, MICHIGAN. THE CLEANING OF THE MOLDED PLASTIC CHAIRS AND THE BALLISTIC GLASS. | $13K |
| Feb 27, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561210 | WRSU CHILLED WATER SERVICE | $15K |
| Feb 5, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $96K |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 561720 | AWARD: CLEANING OF LUXURY VINYL TILE AND VINYL COMPOSITION TILE FOR THE PASSPORT OFFICE AT THE MCNAMARA FEDERAL BUILDING IN DETROIT, MI | $3K |
| Jan 8, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561210 | EXERCISE OY1 (2/1/2026 - 1/31/2027) - PIMC: HVAC EQUIPMENT PM REPAIR SERVICES | $869K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT CARSON | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANCE AT FORT CARSON, CO | $992K |
| Dec 12, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $96K |
| Dec 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 561210 | THE CONTRACTOR SHALL PROVIDE FIRE ALARM PANEL INSTALLATION AND FIRE SAFETY INSPECTIONS SERVICES FOR THE SHIPROCK SERVICE UNIT. | $386K |
| Dec 1, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 561720 | FACILITY SUPPORT SERVICES FOR PEST AND RELATED SERVICES. ROSA PARKS FEDERAL BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI 48226. | $20K |
| Nov 26, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $122K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT RILEY | 561621 | INTRUSION DETECTION SYSTEM | $121K |
| Nov 4, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $74K |
| Oct 30, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561210 | WRSU CHILLED WATER SERVICE | $19K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 238220 | 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. | $832K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG | 561621 | THIS PURCHASE ORDER IS FOR A CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) FOR BUILDING 693 AT FORT DETRICK, MARYLAND. | $12K |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | FACILITY MAINTENANCE CONTRACT FOR OFTP FORT BENNING. | $99K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561210 | TO INSTALL A NEW INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS DAQ SMS) IN BUILDING 91248 LOCATED AT LIBBY ARMY AIRFIELD, FORT HUACHUCA, AZ. | $21K |
| Sep 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. | $77K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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