Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 551–600 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0207 | 561210 | B41 PIPE REPLACEMENT FOR BLM, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $13K |
| Jul 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0227 | 561210 | B41 2019 ELECTRICAL UPGRADES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $21K |
| Jul 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0225 | 561210 | B41 REPLACE DOOR W-10 2, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $17K |
| Jul 25, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0102 | 238220 | CA0267 STUCCO REPAIRS | $13K |
| Jul 25, 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. | $370K |
| Jul 24, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P09JAD0046 | 561210 | OPERATION AND MAINTENANCE OF FEDERAL BUILDINGS. | $449K |
| Jul 24, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0101 | 238220 | SCHWARTZ USCH BROKEN WINDOW REPLACEMENT | $5K |
| Jul 24, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0133 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-BA61-09JUL19- 3PSNE-PA0143ZZ-BA61-09JUL2019- REPLACE STEAM PRV | $12K |
| Jul 22, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0099 | 238220 | FOB SIDEWALK REPAIR - DEMO AND HAUL AWAY DAMAGED BRICKS, APPLY CONCRETE BONDING COAT, SUPPLY AND INSTALL NEW BRICKS, PLACE GROUT GROUT AND SEAL. | $4K |
| Jul 19, 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. | $40K |
| Jul 19, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0097 | 238220 | INSTALLATION OF MECHO SHADES AT CALEXICO EAST LPOE | $11K |
| Jul 19, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0045 | 561210 | 10 YEAR OVERHAUL CHILLER #3./ ATF HEADQUARTERS | $93K |
| Jul 18, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0064 | 238220 | NORTH SAILS AND EAST SHUTTERS WIND SWITCH AT 401 W. WASHINGTON STREET, PHX, AZ | $6K |
| Jul 18, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0066 | 238220 | ALL TERMS AND CONDITIONS IN CONTRACT GS-09P-16-KSD-0164 APPLY TO THE DO/TO. THE CONTRACTOR IS TO PROVIDE ALL NECESSARY LABOR, MATERIALS AND SUPERVISION TO INSTALL A NEW 125 HP VFD FOR THE PENTHOUSE SUPPLY FAN 2 AT THE SANDRA DAY OCONNOR COURTHOUSE. | $8K |
| Jul 17, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0091 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR HEAT EXCHANGER AT SCHWARTZ FOB. | $20K |
| Jul 17, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0093 | 238220 | UPGRADE DRINKING FOUNTAINS AT WEINBERGER COURTHOUSE | $9K |
| Jul 17, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0092 | 238220 | CONTRACTOR TO PROVIDE LABOR AND EQUIP TO GET ROLL UP GATE OPERATIONAL. TEST AND REPLACE PARTS. | $15K |
| Jul 17, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0131 | 561210 | PA0144ZZ REPAIR 10IN DRAIN LINE USCH BASEMENT 072019 | $24K |
| Jul 17, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0129 | 561210 | CLEAR GROUND LEVEL AIR INTAKE PHILADELPHIA, PA PA0143ZZ | $3K |
| Jul 12, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0059 | 238220 | TO RESOLVE ALL ITEMS ON THE BAS PUNCH LIST FROM THE ESPC CONTRACT AS RECOMMENDED BY OUR OPERATIONS AND MAINTENANCE CONTRACTOR, KTS AT 401 W. WASHINGTON STREET PHOENIX, AZ. | $4K |
| Jul 12, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0128 | 561210 | REPAIR HEAT CIRCULATION PUMP PHILADELPHIA, PA | $5K |
| Jul 11, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0088 | 238220 | CBP PROPERTY LINE MARKINGS | $5K |
| Jul 11, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0125 | 561210 | PA0144ZZ 3PSNE-PA0144Z-BA61-08JUL19-REPAIR LED EXTERIOR WALL WASH LIGHTING | $7K |
| Jul 11, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0127 | 561210 | PA0143ZZ REPAIR_REPLACE SARCO PRV AND ISOLATION VALVES SUMMER LINE | $12K |
| Jul 11, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0126 | 561210 | ELEVATOR DOOR TEST 062019 | $23K |
| Jul 10, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0058 | 238220 | ENTRANCE DOOR REPLACEMENT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $15K |
| Jul 9, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0086 | 561210 | TECATE HEAD HOUSE SOUTH SHADE | $7K |
| Jul 9, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0087 | 238220 | CA0289JJ NE VEHICLE GATE MODIFICATIONS | $4K |
| Jul 9, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0084 | 238220 | INSTALL NEW ADDITIONAL LIGHT FIXTURES IN CEILING AND RELOCATE OTHER FIXTURES. | $3K |
| Jul 8, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0055 | 238220 | TO REMOVE EXISTING SHELVES ON SOUTH WALL. MOVE OR INSTALL AC, TELEVISION COAX, AND NETWORK JACKS BEHIND THE NEW TV. INSTALL A COURT PROVIDED TELEVISION AND MOUNTING BRACKET AT THE SANDRA DAY OCONNOR COURTHOUSE. | $4K |
| Jun 28, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0082 | 238220 | IGF::OT::IGF REPLACE BAS HEAD END AND UPGRADE SOFTWARE | $16K |
| Jun 27, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0080 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT NECESSARY TO RELOCATE A CBP PROVIDED BOOTH TO Z-PORTAL OFFICE AREA AND PROVIDE NEW ELECTRICAL, DATA AND MECHANICAL CONNECTIONS TO EXISTING PORT INFRASTRUCTURE. PROVIDE MECCO SHADES AND PAINT BOOTH TO MATCH PORT COLORS. | $17K |
| Jun 27, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0117 | 561210 | LOADING DOCK CONCRETE REPAIR PHILADELPHIA, PA | $11K |
| Jun 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0010 | 561210 | CFM SERVICES AT ATF IGF::OT::IGF | $190K |
| Jun 25, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0052 | 238220 | SDO PARKING GARAGE BACK DRAFT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $6K |
| Jun 21, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0119 | 561210 | OPERATION AND MAINTENANCE OF BUILDINGS | $32K |
| Jun 19, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $5.0M |
| Jun 18, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0077 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT NECESSARY TO INSTALL INSULATION TO ROOF AND WALLS OF 20'X 8' VEHICLE LIFT STORAGE CONEX BOX. | $14K |
| Jun 18, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0047 | 238220 | REPLACE COOLING TOWER #2 AT 401 W. WASHINGTON ST. | $11K |
| Jun 17, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0048 | 561210 | USBC 230 N 1ST AVE WINDOW REPLACMENT FOR SUITES 406 ANDS 702. | $3K |
| Jun 14, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0193 | 561210 | IGF::OT::IGF REPLACE HANDICAP DOOR OPENER, BUILDING 46, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Jun 14, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0112 | 561210 | US CUSTOM HOUSE, PHILADELPHIA, PA DRAIN PIPING REPAIR | $9K |
| Jun 13, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0076 | 238220 | IGF::OT::IGF REPAIR DAMAGED VEHICLE GATE AND INSTALL CURB AT THE BASE OF GATE TO PREVENT FUTURE GATE DAMAGE. | $8K |
| Jun 13, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0110 | 561210 | PA0144ZZ REPAIR BEARING AND PIT COVER AHU5 | $5K |
| Jun 12, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0075 | 238220 | IGF::OT::IGF INSTALL NEW HVAC UNITS FOR THE PUBLIC SHELTERS IN SECONDARY LANES Z-PORTAL AREA AT CALEX LPOE | $15K |
| Jun 12, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0131 | 238220 | IGF::OT::IGF FOR THE REPLACEMENT OF (2) WATER MAINS AND ASSOCIATED PLUMBING. THE FOLLOWING IS INCLUDED IN THE SCOPE: REMOVE AND REPLACE 6" WATER MAINS AND ALL PIPING CONNECTED THAT IS CLOSE TO ROTTING OUT. REMOVE GALVANIZED DOMESTIC WATER PIPING AND REPLACE WITH 304 STAINLESS STEEL PIPE WITH FABRICATED TEES. INSTALL WATER ISOLATION VALVES AND FLOOR DRAIN. INSTALL SCAFFOLDING FOR VALVE INSTALLATION. REMOVE AND REINSTALL ALL DRYWELL AND IT CABLING BLOCKING ACCESS TO PIPES THAT ARE BEING REMOVED. INSTALL NEW RISER CLAMPS AS REQUIRED. | $88K |
| Jun 11, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0045 | 238220 | EXHAUST FAN FOR LEAD-LAG CONDITIONS FOR LOCATION AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $3K |
| Jun 10, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0010 | 561210 | CFM SERVICES AT ATF IGF::OT::IGF | $1.9M |
| Jun 7, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0109 | 561210 | PA0144ZZ P032A100 - PA0144ZZ - CUSTOM HOUSE LIGHTING REPLACEMENT UPGRADE | $22K |
| Jun 6, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0074 | 238220 | IGF::OT::IGF CBP CELL LIGHT FIXTURE REPLACEMENT IN CELLS 220 AND 223 WITH CEILING MOUNT FIXTURES DESIGNED FOR CELLS. | $9K |
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