Federal Contractor Profile
Kcorp Reliance Company, INC.
$89M obligated·95 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0022 | 236220 | THIS PROJECT IS TO USE ENGINEERING AND FEASIBILITY STUDIES PERFORMED POST CONSTRUCTION FOR THE CHILLED WATER AND MBR/RECLAIMED WATER SYSTEMS TO CORRECT PREVIOUS DESIGNS, SO THAT EACH SYSTEM CAN FULLY SERVICE AND SUPPORT SAN YSIDRO LPOE, SAN YSIDRO CA | $1.7M |
| Aug 21, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24C00000022 | 238220 | BLDG. 1 & BLDG. 11 FIRE SPRINKLER SYSTEM INSTALLATION AT KROME SERVICE PROCESSING CENTER (SPC), OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | $818K |
| Aug 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $46K |
| Jul 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0164 | 561210 | QUARTERLY WATER JETTING OF THE SEWER LINE AT ATF | $12K |
| Jun 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0093 | 561210 | WATER QUALITY MANAGEMENT | $16K |
| Jun 4, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $26K |
| May 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000217 | 333415 | PORTABLE HVAC UNIT TO PROVIDE COOLING | $103K |
| May 29, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $32K |
| May 16, 2024 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470624F0046 | 541330 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SYSTEMS INSTALL TO #3) | $4.0M |
| May 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0124 | 561210 | ABOVE STANDARD CLEANING FOR FITNESS CENTER MICROWAVES & HIGH CLEANING AT ATF | $37K |
| May 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0128 | 561210 | TASK ORDER FOR TRIANNUAL SWITCHGEAR PM ATF DC0566ZZ | $74K |
| May 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0122 | 561210 | ABOVE STANDARD MAINTENANCE, DC0566ZZ ATF HEADQUARTERS | $16K |
| May 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $836K |
| Apr 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624D0007 | 561210 | 4 MONTH BRIDGE - CFM SERVICES AT ATF HEADQUARTERS | $1.0M |
| Apr 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724P0007 | 236220 | ANDRADE LPOE 235 ANDRADE RD. WINTERHAVEN, CA: REPAIR PAVEMENT THAT WAS ERODED DUE TO UNCOMMON AND EXCESSIVE RAINS. | $48K |
| Apr 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0111 | 561210 | REPLACE UST ACCESS DOOR REPAIR FILL ARALM | $29K |
| Apr 5, 2024 | 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 | $5.5M |
| Apr 4, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0067 | 561210 | COMPLETE OVERHAULING CHILLER #1 AND #2 AT ATF | $12K |
| Apr 2, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0101 | 561210 | TASK ORDER FOR EMERGENCY NOTICE TO PROCEED SPRINKLER REPAIRS ALCOHOL, TOBACCO FIREARMS AND EXPLOSIVES (ATF) HEAD QUARTERS DC0566ZZ | $74K |
| Mar 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0092 | 561210 | WINDOW WASHING AT ATF | $35K |
| Mar 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $5K |
| Mar 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0096 | 561210 | 4TH FLOOR TOUCH UP PAINTING AT ATF | $7K |
| Mar 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0090 | 561210 | ABOVE STANDARD MAINTENANCE AT ATF HQ DC0566ZZ | $16K |
| Mar 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0087 | 561210 | REPLACE BAS CONTROLLER AHUS 2,5,8,9 | $44K |
| Feb 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0083 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING AT ATF HQ DC0566ZZ | $37K |
| Feb 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0081 | 561210 | QUARTERLY WATER JETTING OF THE SEWAGE LINE | $25K |
| Feb 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0067 | 561210 | COMPLETE OVERHAULING CHILLER #1 AND #2 AT ATF | $14K |
| Feb 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $3.1M |
| Jan 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0068 | 561210 | TASK ORDER TO REPLACE GARAGE SUMP PUMP AND INSTALL PROTECTING BOLLARDS AT ATF DC0566ZZ | $16K |
| Jan 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0060 | 561210 | TASK ORDER REPAIR TUBES FOR BOILER #1 AT ATF DC0566ZZ | $15K |
| Dec 28, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $279K |
| Dec 13, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0722C0004 | 236220 | THIS REQUIREMENT IS TO ADD UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM TO THE BRANCH CIRCUITS THAT SERVES THE SECURITY CAMERAS OF THE FBI BUILDING AT MIRAMAR, FL. | $15K |
| Dec 5, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0042 | 561210 | TO INSTALL FAN COIL UNITS IN ROOM 1N-567 & 1N-564 AT THE ATF BUILDING DC0566ZZ. | $83K |
| Nov 29, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $558K |
| Nov 28, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0014 | 561210 | TRENCH DRAIN | $20K |
| Nov 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0008 | 561210 | FY24 SNOW AND ICE REMOVAL SERVICES - ATF HQ DC0566ZZ | $19K |
| Sep 29, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $530K |
| Sep 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000132 | 236220 | DESIGN AND BUILD MODERNIZATION CONSTRUCTION | $6.9M |
| Sep 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000129 | 236220 | DESIGN AND BUILD MODERIZATION | $11M |
| Sep 22, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623F0024 | 541330 | WALL-E#: 23-C2-1009, AOTSS IDIQ TO#2 LAB MOVE | $500K |
| Sep 22, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $747K |
| Sep 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0230 | 561210 | REPAIR MOTOR ON MOTORIZED BLINDS AT ATF | $50K |
| Sep 20, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623F0013 | 541330 | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 | $9K |
| Sep 15, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $1.5M |
| Aug 25, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0212 | 561210 | TASK ORDER TO PREPARE ROOM 7S 160 FOR VIRTRA INSTALLATION ATF HQ | $87K |
| Aug 17, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0082 | 561210 | REPLACE BROKEN WINDOWS AT ATF | $13K |
| Aug 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0192 | 561210 | TV AND CABLE INSTALL AT ATF | $24K |
| Aug 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0172 | 561210 | TASK ORDER FOR CARPET REPLACEMENT ATF HQ DC0566ZZ | $13K |
| Aug 2, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $7K |
| Jul 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0173 | 561210 | ABOVE STANDARD MAINTENANCE ATF HQ DC0566ZZ | $39K |
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