Federal Contractor Profile
Kcorp Support Services, INC
$97M obligated·397 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 578 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0128 | 561210 | CHILLER #1 REPAIR FOR THAD COURTHOUSE | $10K |
| Aug 18, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017C0044 | 236220 | BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF | $10K |
| Aug 13, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0870 | 238220 | THE PVM ACOE ELECTRICAL&DATA UPGRADE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $4K |
| Jul 28, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0123 | 561210 | INSTALL 18 TIMER SWITCHES TO THE HOT WATER HEATERS AT TCCH MS0007ZZ JACKSON, MS 39201. | $34K |
| Jul 27, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0792 | 238220 | THE PVM FBI OVERTIME UTILITY SUPPORT SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $13K |
| Jul 27, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0125 | 561210 | INSTALL 18 TIMER SWITCHES TO THE HOT WATER HEATERS AT TCCH MS0007ZZ JACKSON, MS 39201. | $4K |
| Jul 24, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0800 | 238220 | THE DMARC ELECTRICAL UPGRADE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $8K |
| Jul 21, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0783 | 238220 | THE PVM AC REPROGRAMMING SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $11K |
| Jul 9, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0737 | 238220 | THE PVM TIER 5 POLE MOUNT INSTALLATION SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING&GARAGE IN DETROIT, MI. | $7K |
| Jul 6, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0116 | 561210 | REPAIR CHILLER 1 AND CHILLER 2 OIL CHANGE AT WILLIAM COLMER FC MS0072ZZ HATTIESBURG MS 39401 | $7K |
| Jun 25, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0684 | 238220 | THE DOMESTIC WATER PUMP REPAIR SERVICES WILL BE PERFORMED AT THE PATRICK V.MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $11K |
| Jun 25, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0686 | 238220 | THE NORTH LOBBY REVOLVING DOOR GLASS REPAIRS WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE DAMAGE TO THE DOOR WAS DIRECTLY RELATED TO THE 2020 GEORGE FLOYD PROTESTS. | $5K |
| Jun 25, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0682 | 238220 | THE SUBSTATION TIE BREAKER REPAIR SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $8K |
| Jun 10, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0105 | 561210 | REPAIR 2ND FLOOR ROOF COOLING TOWER BASIN MCCOY FEDERAL BUILDING MS0083ZZ JACKSON MS 39269 | $9K |
| Jun 3, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0241 | 561210 | FACILITIES MAINTENANCE FOR CORPUS CHRISTI ARMY DEPOT | $426K |
| May 27, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0575 | 238220 | THE EMERGENCY HVAC SHUTDOWN BUTTON INSTALLATION SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. | $17K |
| May 20, 2020 | Department of DefenseW6QK ACC-RSA | 0003 | 561210 | IGF::OT::IGF ISSUE DELIVERY ORDER THREE 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 | $15K |
| May 20, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0213 | 561210 | TO AWARD CORPUS CHRISTI ARMY DEPOT TASK ORDER W58RGZ19F0213 IN SUPPORT OF THE FACILITIES MAINTENANCE CONTRACT. | $50K |
| May 20, 2020 | Department of DefenseW6QK ACC-RSA | 0004 | 561210 | IGF::OT::IGF ISSUE DELIVERY ORDER FOUR 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 | $56K |
| May 8, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $112K |
| May 6, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0534 | 238220 | THE UPGRADE AND REPAIR EXTERIOR LIGHTS SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. | $4K |
| Apr 16, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $421K |
| Apr 15, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $748K |
| Apr 1, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0072 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE AND INSTALL 4 NEW HEATING ELEMENT BUNDLES TO BOILER #1, REPLACE ALL BURNT ELEMENT WIRES WITH NEW REPLACEMENT WIRE AND NECESSARY FUSES AT MCCOY FEDERAL BUILDING 100 W CAPITAL STREET JACKSON, MS 39269 | $11K |
| Mar 23, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020P0116 | 561720 | PROVIDE DEEP CLEANING AND DISINFECTING SERVICES ON THE 13TH FLOOR OF THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI DUE TO A ED CASE OF COVID-19 IN THE BUILDING. | $33K |
| Mar 19, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000010 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $52K |
| Mar 17, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017C0044 | 236220 | BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF | $38K |
| Mar 12, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0055 | 561210 | REPAIR CHILLER CONTROL PANEL NATCHEZ US COURTHOUSE MS0008ZZ NATCHEZ, MS 39120 | $3K |
| Mar 4, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0056 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A DUCTLESS AC CONDENSER TO CORRECT CLIMATE TOLERANCES FOR THE TENANTS SERVER ROOM AT THE DR. A. H. MCCOY FEDERAL BUILDING MS0083ZZ LOCATED AT 100 W. CAPITOL STREET, JACKSON, MS 39269. | $20K |
| Feb 13, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000010 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SAN PEDRO CA FACILITY | $6K |
| Jan 31, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0241 | 561210 | FACILITIES MAINTENANCE FOR CORPUS CHRISTI ARMY DEPOT | $3.7M |
| Jan 24, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0857 | 238220 | TASK ORDER 47PF0019F0857 IS PLACED AGAINST IDV CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS ORDER IS $20693.84 WITH A COMPLETION DATE OF 12/31/2019. | $15K |
| Jan 23, 2020 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0034 | 561210 | MIXING VALVE REPLACEMENT AT U.S. COURTHOUSE, JACKSON, MS (MS0007ZZ) | $5K |
| Jan 21, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0436 | 238220 | TASK ORDER 47PF0019F0436 FOR BACKFLOW PREVENTION DEVICE REPLACEMENT SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $5,298.64 WITH A COMPLETION DATE OF 7/31/2019. | $2K |
| Jan 10, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0251 | 238220 | THE ANN ARBOR OVERTIME AND EMERGENCY CALL BACK SERVICES FY20 WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. | $7K |
| Dec 26, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR16P00036 | 561210 | IGF::OT::IGF - O&M IRP HONOLULU, HAWAII | $599K |
| Dec 13, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0185 | 238220 | THE FY20 PVM GARAGE EMERGENCY CALLBACK AND OVERTIME SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING GARAGE IN DETROIT, MI. | $8K |
| Dec 4, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0186 | 238220 | THE FY20 ASHLEY COURTHOUSE EMERGENCY CALLBACK SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. | $5K |
| Nov 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020C0003 | 236220 | PATRICK V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE, DETROIT, MICHIGAN, REMOVAL AND REPLACEMENT OF DAMAGED CONCRETE. | $5K |
| Nov 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0147 | 238220 | THE FY20 HOWARD STREET PARKING LOT EMERGENCY CALLBACK AND OVERTIME SERVICES WILL BE PERFORMED AT THE HOWARD STREET PARKING LOT IN DETROIT, MI. | $8K |
| Nov 18, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16C00002 | 561210 | IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES | $672K |
| Nov 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0141 | 238220 | THE FY20 PVM EMERGENCY CALLBACK AND OVERTIME SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | $8K |
| Nov 1, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0083 | 238220 | THE ASHLEY USCH AHU BC REPAIR&UPGRADE SERVICES WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE IN TOLEDO, OH. | $3K |
| Oct 29, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P16SAD7001 | 238220 | IGF::OT::IGF : AWARD OF BUILDING OPERATIONS AND MAINTENANCE SERVICE CONTRACT FOR THE BASE YEAR PERIOD OF PERFORMANCE 12/01/2015 THROUGH 11/30/2016 WITH THE POSSIBILITY OF FOUR ONE-YEAR OPTION PERIODS. THE LOCATIONS COVERED BY THIS CONTRACT AT THE PVM FEDERAL BUILDING&GARAGE IN DETROIT, MICHIGAN, HOWARD STREET PARKING LOT IN DETROIT, MICHIGAN, FEDERAL BUILDING IN ANN ARBOR, MICHIGAN AND THE ASHLEY US COURTHOUSE IN TOLEDO, OHIO. | $2.1M |
| Oct 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0436 | 238220 | TASK ORDER 47PF0019F0436 FOR BACKFLOW PREVENTION DEVICE REPLACEMENT SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $5,298.64 WITH A COMPLETION DATE OF 7/31/2019. | $214 |
| Oct 15, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0520F0001 | 561210 | NEW O&M SERVICE CONTRACT FOR 10 YEARS AT THE FOLLOWING LOCATIONS: JACKSON MS, NATCHEZ MS, HATTIESBURG MS, AND GULFPORT MS | $1.4M |
| Sep 24, 2019 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0519F0122 | 561210 | REPAIR CHILLER 1&2 AT THE COLMER FEDERAL BUILDING COURTHOUSE MZS0072ZZ, 701 NORTH MAIN STREET, HATTIESBURG, MS 39401. | $5K |
| Sep 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0223 | 238220 | TASK ORDER 47PF0019F0223 FOR PVM EMERGENCY CALLBACK TASK ORDER SERVICES IS PLACED AGAINST OPERATIONS AND MAINTENANCE SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS TASK ORDER IS $4,894.02 WITH A COMPLETION DATE OF 11/30/2019. | $1K |
| Sep 19, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218F0001 | 561210 | IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA | $304K |
| Sep 16, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F1046 | 238220 | TASK ORDER 47PF0019F1046 IS PLACED AGAINST IDV CONTRACT GS-05-P-16-SA-D-7001. THE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. THE TOTAL VALUE OF THIS ORDER IS $8,239.35 WITH A COMPLETION DATE OF 09/20/2019. | $8K |
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