Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 601–650 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0043 | 238220 | MECHO SHADE REPLACEMENT PROJECT, SUITE 270 210 AND 435 AT SDO COURTHOUSE | $34K |
| Jun 5, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0103 | 561210 | PA0144ZZ C4 REPORT BAS REPAIRS | $25K |
| Jun 4, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0102 | 561210 | PA0144ZZ US PASSPORTS AC AC COMPRESSOR REPAIR | $5K |
| Jun 3, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0180 | 561210 | IGF::OT::IGF B53 ROOF LEAK REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $6K |
| Jun 3, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0171 | 561210 | IGF::OT::IGF B64 DAY CARE INFANT DOOR REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $7K |
| May 31, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0100 | 561210 | UPGRADE THE EXISTING BAS SUPERVISOR TO HONEYWELL 4.7, SHOULD INCLUDE 4 JACES AND BOTH LOCAL AND VIRTUAL SEVERS. | $4K |
| May 29, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0073 | 238220 | MULTIPLE FOLLOW ON PROJECT AT CALEXICO WESTS | $31K |
| May 24, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0097 | 561210 | PA0144ZZ SHUTDOWN AND PIPE REMOVAL USCH | $4K |
| May 24, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0099 | 561210 | PA0143ZZ AWARD TITLE 3PSNE-PA0143ZZ-PCN RPA78756- ADDITIONAL O&M LABOR HOURS FOR CHILLER PROJECT | $6K |
| May 23, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0162 | 561210 | IGF::OT::IGF B45 N END WATER LEAK PIPE REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $17K |
| May 23, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0064 | 561210 | MAINTENANCE OF CHILLER NO. 1 AT ATF HEADQUARTERS. | $11K |
| May 23, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0094 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ--BA61-15MAY2019- ROOF DRAIN LEADER EMERGENCY REPAIR | $3K |
| May 22, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0069 | 561210 | IGF::OT::IGF MOVE KTS OFFICE FROM EGYPT TRAILER TO HEAD HOUSE 3RD FLOOR. | $2K |
| May 14, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0068 | 238220 | IGF::OT::OGF REPAIR 4 DOWNSPOUTS TO DRAIN AWAY FROM BUILDING FOUNDATION | $5K |
| May 13, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0067 | 238220 | REPLACE 5 STANDARD DRINKING FOUNTAINS WITH BOTTLE FILLING FOUNTAINS AT MULTIPLE SITES AT OTAY MESA LAND PORT OF ENTRY. | $11K |
| May 7, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0151 | 561210 | IGF::OT::IGF B45 SECURITY SCREEN AND MR1 WINDOWS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $25K |
| May 7, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0041 | 238220 | SDO KEY BLANKS AND CORES. THE CONTRACTOR IS TO PROVIDE 200 SEVEN PIN BLANK MEDECO KEYS 100 SIX PIN BLANK KEYS 55 MEDECO CORES MASTERED. | $6K |
| May 7, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0063 | 238220 | IGF::OT::OGF INSTALL NEW DIGITAL CONTROLS FOR BOTH AIR HANDLERS. | $21K |
| May 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0048 | 561210 | SIGN REPAIR | $15K |
| Apr 26, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0083 | 561210 | PA0144ZZ SECURED DOOR REPAIR | $3K |
| Apr 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0266 | 561210 | IGF::OT::IGF REPLACE CUH-6, EF-43, EF-190D, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Apr 24, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0058 | 238220 | IGF::OT::IGF RELOCATE DEDICATED CIRCUIT AND NETWORK CONNECTIONS FROM KITCHEN AREA NEXT TO WINDOW FOR COPIER SUPPORT. | $2K |
| Apr 24, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $26K |
| Apr 23, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0082 | 561210 | O&M CONTRACTOR TO PERFORM NIX FIRE ALARM CONTROL PANEL REPLACEMENT AT THE NIX FEDERAL BUILDING, 900 MARKET STREET, PHILADELPHIA, PA | $272K |
| Apr 23, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0081 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-18APR19-BA61- REPLACE SPRINKLER - 4 VALVE ON 7TH FLOOR, REPLACE 4 VALVE ON 3RD FLOOR AND REPLACE 6 VALVE IN PUMP ROOM | $13K |
| Apr 22, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P09JAD0046 | 561210 | OPERATION AND MAINTENANCE OF FEDERAL BUILDINGS. | $24K |
| Apr 22, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0038 | 238220 | IGF::OT::IGF SDO PARKING GARAGE ROLLING SECURITY GRILLE REPLACMENT. | $25K |
| Apr 22, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0057 | 238220 | IGF::OT::OGF REPARI AND PAINT DAMAGED GATES AT THE WASTE COLLECTION AREA. VERTICAL SUPPORTS NEED STRAIGHTENING OR REPLACEMENT. BOLLARD INSTALL. | $6K |
| Apr 19, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0077 | 561210 | PA0143ZZ REPAIR INTERIOR HANDICAP DOORS | $12K |
| Apr 19, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0076 | 561210 | PA0144ZZ REPLACEMENT OF DUPLEX CONDENSATE PUMP | $12K |
| Apr 19, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0078 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-17APR19-BA80-USBC EMERGENCY LIEBERT REPAIR | $4K |
| Apr 18, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0074 | 561210 | PA0144ZZ EMERGENCY FIRE VALVE REPAIR USCH | $7K |
| Apr 18, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0039 | 561210 | IGF::OT::IGF 230 N 1ST AVE WEST LIGHTING REPLACEMENT | $3K |
| Apr 17, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0025 | 238220 | "IGF::OT::IGF" FRESNO ROLLUP DOOR | $5 |
| Apr 16, 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. | $503K |
| Apr 16, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0070 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-03ARP19-BA61-CHESTNUT STREET SIDEWALK REPAIR | $14K |
| Apr 16, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0053 | 561210 | IGF::OT::IGF INSTALL CBP PROVIDED SIGNAGE, LIFT REQUIRED | $9K |
| Apr 16, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0041 | 561210 | IGF::OT::IGF WINDOWS | $32K |
| Apr 12, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0108 | 561210 | IGF::OT::IGF BLM CRAC 1 AND CRAC 3, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $7K |
| Apr 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0078 | 561210 | IGF::CL::IGF - REMOVE AND REPLACE BOTH LEFT AND RIGHT SIDE JACKET | $4K |
| Apr 9, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0051 | 238220 | IGF::OT::IGF INSTALL A STANDOFF FENCE ADJACENT TO THE K9 ENCLOSURES TO PROTECT THE BUILDING FROM DAMAGE. | $7K |
| Apr 9, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0037 | 238220 | SES BREAKER REPAIR IN MAIN ELECTRICAL ROOM AT 401 W. WASHINGTON ST. PHX, AZ | $19K |
| Apr 9, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0025 | 238220 | "IGF::OT::IGF" FRESNO ROLLUP DOOR | $6K |
| Apr 5, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0115 | 561210 | IGF::OT::IGF B64 DAYCARE PLAY AREA, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $23K |
| Apr 5, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0069 | 561210 | PA0144ZZ 3PSNE-PA0144ZZ-03APR19- REPLACE STAIR TOWER BALLAST LIGHTING WITH LED LIGHTING BA 55 ENERGY VPA00048 | $17K |
| Apr 5, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0114 | 561210 | IGF::OT::IGF B64 EXTERIOR SAFETY CONCERNS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22K |
| Apr 5, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0116 | 561210 | IGF::OT::IGF B41 2019 ROOF, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $6K |
| Apr 5, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0068 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ--BA61-03APR19-6TH FLOOR LED LIGHTING REPLACEMENT | $7K |
| Apr 5, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0095 | 561210 | IGF::OT::IGF B41 REPLACE DOOR W-20, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $9K |
| Apr 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0048 | 561210 | IGF::OT::IGF CUT OUT AND REPLACE 50 LF | $7K |
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