Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 501–550 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0128 | 238220 | REPAIR WATER MAIN LEAK AT NW CORNER | $20K |
| Sep 24, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0042 | 238220 | OPERATIONS&MECHANICAL MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES FOR THE SAN DIEGO FEDERAL BUILDINGS AND COURTHOUSES. 24 MONTH BASE PERIOD WITH, 4 EACH, 24 MONTH OPTION PERIODS. | $3.3M |
| Sep 23, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0361 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD CONSTRUCTION SERVICES WORK AT THE FEMA BUILDING AT THE DENVER FEDERAL CENTER. | $20K |
| Sep 19, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0127 | 238220 | REPAIR WATER MAIN LEAK | $9K |
| Sep 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0182 | 561210 | REPAIR OF OVERHEAD DOOR AT ATF GARAGE | $13K |
| Sep 17, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0026 | 238220 | FRESNO UST MONITOR UPGRADE | $43K |
| Sep 17, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0125 | 238220 | FIRE SPRINKLER REPAIRS | $8K |
| Sep 17, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0119 | 561210 | OPERATION AND MAINTENANCE OF BUILDINGS | $622K |
| Sep 17, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0162 | 561210 | PA0144ZZ 3PSNE-PA0143ZZ--BA54-11SEP19-EOIR AIR FLOW REMEDIATION, EP47PD0519F0162 | $61K |
| Sep 17, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0086 | 561210 | USBC, REPLACE BROKEN INTERIOR GUARD LOCATION BALLISTIC RATED GLASS PARTITION PANEL. | $5K |
| Sep 16, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0098 | 238220 | REMOVE EXISTING INTERIOR COATING AND REFINISH WITH TWO (2) COATS OF SIKAGARD 62 (24 HOURS BETWEEN COATS). CURE IS DETERMINED BY ENVIRONMENTAL CONDITIONS ON SITE. ALL WORK TO BE COMPLETED DURING NORMAL DUTY HOURS. | $29K |
| Sep 16, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0288 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PROCURE JACK SHAFT DOOR HARDWARE FOR BUILDING 710 ON THE DENVER FEDERAL CENTER | $14K |
| Sep 13, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0048 | 238220 | CONTRACTOR TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REMOVE WINDOW TINT AT THE SCHWARTZ PER P100. | $8K |
| Sep 13, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0123 | 561210 | TO REMOVE AND REPLACE ALL SIDEWALK IDENTIFIED IN THE STATEMENT OF WORK, TECATE LPOE. | $24K |
| Sep 13, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0110 | 238220 | TO FURNISH AND INSTALL EIGHTEEN KANE STAINLESS STEEL DEFENDER INTERVIEW SCREENS AT THE CARTER KEEP FEDERAL BUILDING, 333 WEST BROADWAY, CA 92101. | $46K |
| Sep 12, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0083 | 238220 | PROBATION RECEPTION INTERCOM SYSTEM AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $3K |
| Sep 12, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0046 | 238220 | REPLACEMENT OF BAD CAST IRON PIPING. | $14K |
| Sep 12, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0047 | 238220 | GENERATOR REFUELING | $18K |
| Sep 12, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0045 | 238220 | PAINTING OF CURBS AND OTHER AREAS. | $10K |
| Sep 11, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0120 | 561210 | CONTRACTOR TO REPLACE AN ESTIMATED (1820) FLUORESCENT INTERIOR LAMPS WITH LED AT THE SAN YSIDRO HEAD HOUSE. | $139K |
| Sep 10, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0076 | 238220 | USMS BASEMENT SALLY PORT TERRAZZO FLOOR REMOVAL AND REPLACEMENT AT SDO PHOENIX AZ | $3K |
| Sep 5, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0248 | 238220 | MECHANICAL MAINTENANCE | $2K |
| Sep 5, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0162 | 561210 | ENGINEER AND DESIGN | $9K |
| Aug 30, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0023 | 238220 | FIRE SPRINKLER REPLACEMENT | $9K |
| Aug 28, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0287 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BOILER FEED WATER TANK PIPING FOR BUILDING 41 AT THE DENVER FEDERAL CENTER. | $19K |
| Aug 27, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0062 | 561210 | OPERATIONS&MECHANICAL MAINTENANCE AND VTE MAINTENANCE SERVICES FOR THE SAN YSIDRO AND TECATE LAND PORTS OF ENTRY LOCATED NEAR SAN DIEGO, CA. BASE POP OF 48 MONTHS WITH 2 EACH, 36 MONTH OPTIONS. TOTAL POTENTIAL POP OF 10 YEARS. | $5.1M |
| Aug 26, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0116 | 238220 | REPAIR OF ROLL UP GATE TO CARTER KEEP GARAGE. | $19K |
| Aug 23, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0077 | 561210 | REPAIR FLAG POLE AT 230 N. 1ST AVE PHOENIX, AZ | $4K |
| Aug 22, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0158 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS AND SUPERVISION TO COMPLETE URGENT REPLACEMENT OF SUBMERSIBLE 50 HP MOTOR FOR ELEVATOR #8 IN THE PARKING GARAGE, PER THE ATTACHED SCOPE OF WORK. | $9K |
| Aug 22, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0114 | 238220 | REPLACE GLASS THAT WAS VANDALIZED AND TINT REMOVAL. | $5K |
| Aug 19, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0113 | 238220 | PROVIDE AND INSTALL TEN (10) NEW 30,000 BTU HIGH EFFICIENCY, MINI SPLIT, HEAT PUMP TYPE UNITS. | $40K |
| Aug 19, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0278 | 561210 | B41 CENTRAL PLANT BOILER PANELS UPGRADE | $24K |
| Aug 16, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0144 | 561210 | FILTER FEEDER REPAIRS US CUSTOM HOUSE, 200 CHESTNUT STREET PA0144ZZ | $7K |
| Aug 15, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0076 | 238220 | USMS BASEMENT SALLY PORT TERRAZZO FLOOR REMOVAL AND REPLACEMENT AT SDO PHOENIX AZ | $111K |
| Aug 15, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0145 | 561210 | PA0144ZZ, P032A100 - PA0144ZZ - MAKE-UP WATER FEEDER REPAIRS | $7K |
| Aug 15, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0143 | 561210 | INSTALLATION OF GOVERNMENT FURNISHED AUTOMATIC TRANSFER SWITCH (ATS)LOCATED AT U.S. CUSTOM HOUSE, PHILA., PA | $5K |
| Aug 14, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0075 | 238220 | INSTALL MANUAL LIGHTING CONTROLS IN CELL BLOCK AREA AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $5K |
| Aug 13, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0153 | 561210 | TASK ORDER AGAINST GS-11-P-17-ZG-D-0010. RDS CERTIFICATION INSPECTION AT ATF NATIONAL HEADQUARTERS, 99 NEW YORK AVE. NE, WASHINGTON, DC 20002 | $7K |
| Aug 13, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0073 | 238220 | ELECTRICAL REPAIRS AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $59K |
| Aug 12, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0074 | 238220 | FURNISH&INSTALL ONE DIFFERENTIAL PRESSURE SENSOR, CREATE&PROGRAM GRAPHICS ON BAS AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $5K |
| Aug 9, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0112 | 238220 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPLACE THE TSTATS WITH REMOTE TEMP SENSOR CONTROLS FOR THE PRIMARY AND EXIT BOOTHS (13 BOOTHS IN TOTAL). | $6K |
| Aug 8, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0111 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO SAW CUT AND REMOVE DAMAGED CONCRETE AROUND TWO FIRE HYDRANTS IN THE CARGO AREA AND THE GANTRY EXIT ROADWAY. TO REINSTALL CONCRETE IN AREAS OF REPAIR AT THE CALEXICO EAST LPOE. | $25K |
| Aug 7, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0110 | 238220 | TO FURNISH AND INSTALL EIGHTEEN KANE STAINLESS STEEL DEFENDER INTERVIEW SCREENS AT THE CARTER KEEP FEDERAL BUILDING, 333 WEST BROADWAY, CA 92101. | $73K |
| Aug 6, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0142 | 561210 | 6TH FLOOR ROOF CAPSTONE REPAIR PA0143ZZ | $7K |
| Aug 5, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0140 | 561210 | PA0143ZZ, 47PD0519F0140 3PSNE-PA0143ZZ-30JUL19-BA61- NIX EMERGENCY GENERATOR REPAIR | $12K |
| Jul 31, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0137 | 561210 | POWER OUTAGE US CUSTOM HOUSE PA0144ZZ | $8K |
| Jul 31, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0106 | 238220 | INSTALL TWO ADDITIONAL ELECTRICAL CIRCUITS IN JOINT USE BREAKROOM | $6K |
| Jul 31, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0105 | 238220 | REPLACE DAMAGED OR MISSING BOLLARDS WITH HEAVY DUTY BOLLARDS. | $19K |
| Jul 29, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0103 | 238220 | CA0267JJ PAINTING | $6K |
| Jul 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0227 | 561210 | B41 2019 ELECTRICAL UPGRADES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $21K |
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