Federal Contractor Profile
Kcorp Reliance Company, INC.
$89M obligated·95 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030062 | 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 | 28321326FDS030055 | 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 | 47PF0024D0003 | 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 | 28321325D00060007 | 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 | 28321326FDX030031 | 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 | 28321326FDS030052 | 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 | 28321326FDS030045 | 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 | 47PE5626F0114 | 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 | 75H71225P00106 | 561210 | WRSU CHILLED WATER SERVICE | $15K |
| Feb 5, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $96K |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0058 | 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 | 75H71226F28002 | 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 | W911RZ25P0007 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANCE AT FORT CARSON, CO | $992K |
| Dec 12, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $96K |
| Dec 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00055 | 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 | 47PE5626F0006 | 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 | 75H71225F28001 | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $122K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA020 | 561621 | INTRUSION DETECTION SYSTEM | $121K |
| Nov 4, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28001 | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $74K |
| Oct 30, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00106 | 561210 | WRSU CHILLED WATER SERVICE | $19K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0180 | 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 | W911SR25PA002 | 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 | 70CMSW25C00000016 | 561210 | FACILITY MAINTENANCE CONTRACT FOR OFTP FORT BENNING. | $99K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA216 | 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 | 28321325FDS030145 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. | $77K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $9K |
| Sep 11, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0028 | 541330 | AOTSS IDIQ TO #4 AFSI YEAR 3 | $647K |
| Sep 11, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0028 | 541330 | AOTSS IDIQ TO #4 AFSI YEAR 3 | $812K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A23C0003 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MAINTENANCE, FORT HAUCHUCA, ARIZONA | $3K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $97K |
| Sep 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030141 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR EMERGENCY SEWAGE PUMP-OUT AND SEWER LINE CLEANING SERVICES. | $10K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA120 | 561621 | 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. | $60K |
| Sep 2, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0028 | 541330 | AOTSS IDIQ TO #4 AFSI YEAR 3 | $490K |
| Aug 25, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C00257 | 541330 | PROJECT TITLE: P2024-1008322, ROYBAL, B17, AHU FREEZE PROTECTION UPGRADE THIS IS AN 8(A) FIRM FIXED PRICE ACTION WITH ONE BASE CLIN AND ZERO OPTIONS. | $234K |
| Aug 14, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25C00000016 | 561210 | FACILITY MAINTENANCE CONTRACT FOR OFTP FORT BENNING. | $800K |
| Jul 31, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $48K |
| Jul 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030110 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO CONDUCT EMERGENCY REMEDIATION OF A FIRE AND SUBSEQUENT WATER INTRUSION EVENT. | $161K |
| Jul 16, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0611 | 561720 | WINDOW WASHING, JANITORIAL & RELATED SERVICES, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI | $37K |
| Jun 9, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00106 | 561210 | WRSU CHILLED WATER SERVICE | $23K |
| Jun 6, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $95K |
| Apr 25, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0003 | 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 | $5.1M |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325D00060007 | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $8.5M |
| Apr 17, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725C0005 | 236220 | SWING GATE OPERATORS MIRAMAR FL | $66K |
| Apr 3, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325D00060007 | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $774K |
| Mar 14, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625F0028 | 541330 | AOTSS IDIQ TO #4 AFSI YEAR 3 | $5.0M |
| Feb 28, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0003 | 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 | $4K |
| Jan 31, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28001 | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $738K |
| Dec 6, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $367K |
| Nov 27, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0146 | 561720 | SNOW AND ICE REMOVAL USING HEAVY EQUIPMENT, JANITORIAL & RELATED SERVICES, PATRICK V. MCNAMARA FEDERAL BUILDING, DETROIT, MI | $2K |
| Sep 9, 2024 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470624F0046 | 541330 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SYSTEMS INSTALL TO #3) | $838K |
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