Federal Contractor Profile
Kcorp Reliance Company, INC.
$89M obligated·95 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 101–135 of 135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0168 | 561210 | TASK ORDER FOR THE PURPOSE OF HOT WATER CIRCULATING PUMP REBUILD AT ATF HQ | $12K |
| Jul 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0067 | 561210 | COMPLETE OVERHAULING CHILLER #1 AND #2 AT ATF | $8K |
| Jun 30, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0148 | 561210 | REPAIR SIDEWALK FOR ATF HEADQUARTERS DC0566ZZ | $87K |
| Jun 30, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0153 | 561210 | TASK ORDER TO REPAIR BOILER METERING VALVE AND TUBE | $24K |
| Jun 22, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623F0013 | 541330 | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 | $100K |
| Jun 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0146 | 561210 | ATF FIRE ALARM SYSTEM ADDITIONAL REPAIR AT ATF HEADQUARTERS | $9K |
| Jun 18, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623F0013 | 541330 | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 | $4.3M |
| Jun 5, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623F0013 | 541330 | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 | $50K |
| May 24, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0125 | 561210 | TO REPAIR THE CEILING LEAK AT THE ATF BUILDING. | $16K |
| Apr 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0099 | 561210 | REPLACE BACKFLOW PREVENTER AT ATF | $11K |
| Apr 13, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0092 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING SERVICES AT ATF | $79K |
| Apr 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0089 | 561210 | WINDOW WASHING AT ATF HQ. | $35K |
| Mar 24, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $252K |
| Mar 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0082 | 561210 | REPLACE BROKEN WINDOWS AT ATF | $141K |
| Mar 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0076 | 561210 | TASK ORDER FOR FIRE ALARM SYSTEM REPAIRS AT ATF. | $34K |
| Mar 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0079 | 561210 | TASK ORDER TO REPAIR METAL FLUSHING BUILDING FRONT AT ATF HQ. | $8K |
| Mar 10, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0067 | 561210 | COMPLETE OVERHAULING CHILLER #1 AND #2 AT ATF | $339K |
| Feb 22, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0065 | 561210 | PROGRAM CHILLER #4 SEQUENCE OF OPERATION AT ATF | $15K |
| Feb 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $138K |
| Jan 30, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $30K |
| Jan 20, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623P0002 | 541330 | ENERGY AUTOMATION OPERATIONAL TECHNOLOGY SUSTAINMENT (EAOTS) | $250K |
| Jan 20, 2023 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470623P0002 | 541330 | ENERGY AUTOMATION OPERATIONAL TECHNOLOGY SUSTAINMENT (EAOTS) | $200K |
| Jan 11, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0047 | 561210 | TO REPLACE VFDS FOR CHILLED WATER PUMP AT ATF | $18K |
| Dec 30, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0002 | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $278K |
| Dec 7, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000001 | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $357K |
| Sep 27, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222C0001 | 541350 | INSPECTION SERVICES AT THE SAN YSIDRO LPOE, SAN DIEGO, CA | $28K |
| Sep 13, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000446 | 238210 | ELECTRICAL WIRING SERVICE | $242K |
| Sep 8, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222C0001 | 541350 | INSPECTION SERVICES AT THE SAN YSIDRO LPOE, SAN DIEGO, CA | $24K |
| Aug 9, 2022 | 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. | $127K |
| Jun 22, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0922C0012 | 236220 | REPAIR AND RESTORE ALL ASSOCIATED SYSTEMS OF THE MEMBRANE BIO-REACTOR (MBR) (WASTEWATER TREATMENT SYSTEM) VAULT LOCATED AT THE SAN YSIDRO LAND PORT OF ENTRY AT 720 EAST SAN YSIDRO BLVD., SAN DIEGO, CA 92173 | $58K |
| Apr 20, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY | $49K |
| Apr 8, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0922C0009 | 236220 | SAN YSIDRO LPOE, CA, INSTALL NEW REQUIRED KNIFE EDGE CIRCUIT BREAKERS FOR PV SYSTEM STARTUP. | $88K |
| Mar 11, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY | $49K |
| Dec 21, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY | $147K |
| Nov 30, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222C0001 | 541350 | INSPECTION SERVICES AT THE SAN YSIDRO LPOE, SAN DIEGO, CA | $414K |
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