Federal Contractor Profile
Kcorp Support Services, INC
$97M obligated·397 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 501–550 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $237K |
| Sep 1, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7026 | 561210 | IGF::OT::IGF EMERGENCY WORK ORDER TO REPLACE A GARAGE DOOR DRIVE SHAFT IN THE UNITED STATES DISTRICT COURTHOUSE ANNEX | $572 |
| Sep 1, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P15JCD7010 | 561210 | IGF::OT::IGF BRIDGE CONTRACT FOR FULL MAINTENANCE SERVICES, INCLUDING CUSTODIAL, OPERATIONS AND MAINTENANCE, GROUNDS MAINTENANCE, SNOW REMOVAL AND PEST CONTROL, FOR SEVEN BUILDINGS IN UTAH (WALLACE F. BENNETT FEDERAL BUILDING, U.S. DISTRICT COURTHOUSE AND FRANK E. MOSS COURTHOUSE IN SALT LAKE CITY; JAMES V. HANSEN FEDERAL BUILDING AND FOREST SERVICE BUILDING IN OGDEN; AND J. WILL ROBINSON FEDERAL BUILDING AND IRS FEDERAL BUILDING IN PROVO). | $788K |
| Aug 30, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134112CN0086 | 811310 | OT PREVENTATIVE MAINTENANCE OF THE PRECISION MEASUREMENT LAB BUILDING. | $533K |
| Aug 23, 2016 | General Services AdministrationPBS R5 | GSP0516SA7115 | 238220 | IGF::OT::IGF : TASK ORDER AGAINST EXISTING BUILDING OPERATIONS AND MAINTENANCE CONTRACT AT THE UNITED STATES COURTHOUSE IN TOLEDO, OHIO NECESSARY TO URGENT BUILDING AUTOMATION SYSTEM REPAIRS TO RESTORE COOLING TO TENANT SPACES. | $8K |
| Aug 19, 2016 | General Services AdministrationPBS R5 | GSP0516SA7112 | 238220 | IGF::OT::IGF : TASK ORDER AGAINST EXISTING BUILDING OPERATIONS AND MAINTENANCE CONTRACT AT THE UNITED STATES COURTHOUSE IN TOLEDO, OHIO NECESSARY TO MAKE REPAIRS TO THE BUILDING AUTOMATION SYSTEM TO RESTORE CHILLER OPERATIONS AFTER A POWER SURGE. | $2K |
| Aug 11, 2016 | General Services AdministrationPBS R4 SVC FLORIDA NORTH FIELD OFFICE | GSP0416RR7107 | 561210 | IGF::OT::IGF TASK ORDER UNDER CONTRACT GS04P16EWD0013 FOR COOLING TOWER REPAIRS AT THE MCCOY FEDERAL BUILDING (MS0083ZZ) LOCATED IN JACKSON, MS. | $14K |
| Aug 10, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $655K |
| Aug 9, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7303 | 561210 | IGF::OT::IGF REPAIRING IRRIGATION AT THE JFCH/ JACKSON, MS/ O&M SERVICES | $19K |
| Aug 9, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7026 | 561210 | IGF::OT::IGF EMERGENCY WORK ORDER TO REPLACE A GARAGE DOOR DRIVE SHAFT IN THE UNITED STATES DISTRICT COURTHOUSE ANNEX | $4K |
| Aug 5, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00005 | 561210 | IGF::OT::IGF ST THOMAS OPERATION AND MAINTENANCE | $102K |
| Aug 2, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGC7159 | 561210 | OM SERVICES AND ELEVATOR SERVICES EXTENSION IGF::OT::IGF | $49K |
| Jul 29, 2016 | Department of DefenseW6QK ACC-RSA | 0002 | 561210 | IGF::OT::IGF ISSUE DELIVERY ORDER TWO FOR THE 5-YEAR FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $1.4M |
| Jul 26, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P15JCD7010 | 561210 | IGF::OT::IGF BRIDGE CONTRACT FOR FULL MAINTENANCE SERVICES, INCLUDING CUSTODIAL, OPERATIONS AND MAINTENANCE, GROUNDS MAINTENANCE, SNOW REMOVAL AND PEST CONTROL, FOR SEVEN BUILDINGS IN UTAH (WALLACE F. BENNETT FEDERAL BUILDING, U.S. DISTRICT COURTHOUSE AND FRANK E. MOSS COURTHOUSE IN SALT LAKE CITY; JAMES V. HANSEN FEDERAL BUILDING AND FOREST SERVICE BUILDING IN OGDEN; AND J. WILL ROBINSON FEDERAL BUILDING AND IRS FEDERAL BUILDING IN PROVO). | $8K |
| Jul 22, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0017 | 561210 | IGF::CL::IGF-BLDG 574 EXTERIOR ROLL UP DOORS- | $7K |
| Jul 21, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041461001 | 238990 | IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES APP# RCF-14-14009-04 COTR STEVE CARR 205-801-1032 | $111K |
| Jul 19, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15P00026 | 561210 | IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE | $250K |
| Jul 18, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0016 | 561210 | IGF::CL::IGF- CLIN 0004 CONSTRUCTION TASK ORDER WORK- | $52K |
| Jul 12, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7220 | 561210 | IGF::OT::IGF REPLACE COMPRESSOR AT JFCH, JACKSON, MS / O&M SERVICES / CENTRAL MS CONTRACT | $16K |
| Jun 30, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7264 | 561210 | IGF::OT::IGF THE CONTRACTOR WILL BE PAID TO IMPLEMENT THE NCMMS IN CHATTANOOGA, TN. | $13K |
| Jun 30, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGD7036 | 561210 | O&M AND ELEVATOR SERVICES IGF::CL::IGF | $17K |
| Jun 29, 2016 | General Services AdministrationPBS R5 | GSP0516SA7086 | 238220 | IGF::OT::IGF : TASK ORDER ISSUED AGAINST OPERATIONS AND MAINTENANCE CONTRACT AT PV MCNAMARA FEDERAL BUILDING IN DETROIT, MICHIGAN TO PROVIDE LABOR TO REPLACE CONDENSER LOOP FAN MOTORS SUPPLIED UNDER WARRANTY AGREEMENT. | $12K |
| Jun 24, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0015 | 561210 | IGF::CL::IGF-BLDG 499 ROOM 207 RENOVATION- | $20K |
| Jun 23, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00005 | 561210 | IGF::OT::IGF ST THOMAS OPERATION AND MAINTENANCE | $114K |
| Jun 17, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P15VEP7015 | 238210 | CIRCUIT BREAKER REPLACEMENT - MOSS COURT HOUSE - IGF::OT::IGF | $4K |
| Jun 16, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041461001 | 238990 | IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES APP# RCF-14-14009-04 COTR STEVE CARR 205-801-1032 | $6K |
| Jun 14, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15P00026 | 561210 | IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE | $154K |
| Jun 6, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0074 | 561210 | OPERATION&MECHANICAL MAINTENANCE&ELEVATOR MAINTENANCE AT BOSTETTER COURTHOUSE | $181K |
| Jun 2, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $36K |
| Jun 2, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0013 | 561210 | IGF::CL::IGF-BUILDING 591 EMERGENCY SHORING- | $107K |
| Jun 2, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0014 | 561210 | IGF::CL::IGF-BLDG 499 FLAG POLE INSTALLATION- | $20K |
| May 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0058 | 561210 | IGF::CT::IGF | $280K |
| May 25, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P16KSD7012 | 561720 | IGF::OT::IGF CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES FOR THE DOUGLAS AND LUKEVILLE U.S. LAND PORTS OF ENTRY IN DOUGLAS AND LUKEVILLE, AZ. | $154K |
| May 18, 2016 | General Services AdministrationPBS R5 | GSP0516SA7039 | 238220 | IGF::OT::IGF : TASK ORDER ISSUED AGAINST BUILDING OPERATIONS AND MAINTENANCE SERVICE CONTRACT TO PROVIDE LABOR TO REPLACE COMPRESSORS ON TWO AIR HANDLING UNITS AT THE PV MCNAMARA FEDERAL BUILDING IN DETROIT, MICHIGAN. | $4K |
| Apr 26, 2016 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16P00016 | 561210 | IGF::OT::IGF 12 MONTHS OF SOLID WASTE DISPOSAL AT THE PORT ISABEL DETENTION CENTER LOCATED AT 341 BUENA VISTA ROAD, LOS FRESNOLS, TX 78566. | $147K |
| Apr 20, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816VE7009 | 561210 | THIS IS A TASK ORDER AGAINST AN EXISTING OPERATIONS AND MAINTENANCE CONTRACT TO REPLACE THE WATER SOFTENER IN THE BUILDING. THE WATER COMING OUT OF THE SOFTENER FEEDS INTO EXTREMELY SENSITIVE PLUMBING WHICH REQUIRES SOFT WATER. IGF::OT::IGF | $7K |
| Apr 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0058 | 561210 | IGF::CT::IGF | $266K |
| Apr 8, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00006 | 561210 | IGF::OT::IGF KROME SPC OPERATION AND MAINTENANCE | $190K |
| Apr 5, 2016 | General Services AdministrationPBS R5 | GSP0516SA7039 | 238220 | IGF::OT::IGF : TASK ORDER ISSUED AGAINST BUILDING OPERATIONS AND MAINTENANCE SERVICE CONTRACT TO PROVIDE LABOR TO REPLACE COMPRESSORS ON TWO AIR HANDLING UNITS AT THE PV MCNAMARA FEDERAL BUILDING IN DETROIT, MICHIGAN. | $2K |
| Apr 5, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15P00026 | 561210 | IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE | $9K |
| Mar 25, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0012 | 561210 | IGF::CL::IGF- CLIN 0004 CONSTRUCTION REPAIR TASK ORDER | $18K |
| Mar 23, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00007 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $15K |
| Mar 16, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SA7052 | 238220 | IGF::OT::IGF : TASK ORDER ISSUED AGAINST BUILDING OPERATIONS AND MAINTENANCE CONTRACT AT THE ASHLEY UNITED STATES COURTHOUSE IN TOLEDO, OHIO FOR THE INSTALLATION OF GOVERNMENT SUPPLIED INSTAHOT UNITS UNDER FIVE SINK LOCATIONS. | $11K |
| Mar 10, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SA7050 | 238220 | IGF::OT::IGF : TASK ORDER AGAINST OPERATIONS AND MAINTENANCE CONTRACT AT THE PVM FEDERAL BUILDING IN DETROIT, MICHIGAN TO REPLACE A SET OF DOORS OF WHICH MAINTENANCE IS REQUIRED BY THE CONTRACTOR. | $9K |
| Mar 7, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134112CN0086 | 811310 | OT PREVENTATIVE MAINTENANCE OF THE PRECISION MEASUREMENT LAB BUILDING. | $20K |
| Mar 4, 2016 | General Services AdministrationGSA/PBS/MTN PLAINS SVS CTR, SALT LAKE CITY FIELD OFFICE | GS08P15VEP7015 | 238210 | CIRCUIT BREAKER REPLACEMENT - MOSS COURT HOUSE - IGF::OT::IGF | $3K |
| Mar 4, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0058 | 561210 | IGF::CT::IGF | $293K |
| Mar 4, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0058 | 561210 | IGF::CT::IGF | $255K |
| Mar 4, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F1028 | 561210 | IGF::OT::IGF | $17K |
| Feb 26, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SA7045 | 238220 | IGF::OT::IGF : TASK ORDER TO O&M SERVICES CONTRACTOR AT THE PVM FEDERAL BUILDING IN DETROIT, MICHIGAN TO UTILIZE CONTRACT LINE ITEM FOR OPTION MAINTENANCE ACTION TO PERFORM NON DESTRUCTIVE CHILLER TUBE EDDY CURRENT ANALYSIS ON THREE CHILLERS LOCATED IN THE BUILDING. | $6K |
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