Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 651–700 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 29, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0062 | 561210 | PA1143ZZ 3PSNE_PA0143ZZ_26MAR19_NIX 6IN FIRE PUMP ROOM SPRINKLER VALVE REPLACEMENT | $4K |
| Mar 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0069 | 561210 | IGF::CL::IGF - CHILLER#1 MAINTENANCE AND REPAIR | $18K |
| Mar 29, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0063 | 561210 | PA0144ZZ FLOODING MITIGATION FDA 11TH FLOOR | $3K |
| Mar 28, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0035 | 238220 | SEWER LINE HYDRO-SCRUB FROM THE BUILDING TO THE CITY CONNECTION AT 401 W. WASHINGTON ST, PHX, AZ | $3K |
| Mar 28, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0048 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT NECESSARY TO ISOLATE WATER, ELECTRICAL AND WASTE TO EXISTING DISPOSASL, DISCONNECT AND HAUL AND INSTALL NEW DISPOSAL WITH BOWL TYPE MOUNTING AT THE TECATE LPOE. | $10K |
| Mar 28, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0047 | 238220 | CONTACTOR TO PROVIDE TIME AND MATERIAL ASSISTANCE FROM O&M FOR CONSTRUCTION RELATED ACTIVITIES AT THE SAN DIEGO FEDERAL BUILDINGS. | $9K |
| Mar 26, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0046 | 238220 | IGF::OT::IGF REMOVE EXISTING INDUSTRIAL GARBAGE DISPOSAL AND REPLACE WITH NEW COMMERCIAL GARBAGE DISPOSAL. | $6K |
| Mar 22, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0099 | 561210 | IGF::OT::IGF B53 AND B41 VFD REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $14K |
| Mar 22, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $188K |
| Mar 21, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0017 | 238220 | "IGF::OT::IGF" BAS REPAIRSS FRESNO COYLE | $5K |
| Mar 21, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0045 | 238220 | IGF::OT::IGF CONTRACTOR TO REPLACE MIRRORS WITH NEW VANDAL RESISTANT MIRRORS IN MAIN PEDESTRIAN BATHROOM | $3K |
| Mar 20, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $33K |
| Mar 20, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0058 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-15MAR19 - REPAIR 10 HP COOLING TOWER #2 MOTOR | $3K |
| Mar 20, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0076 | 561210 | IGF::OT::IGF B41 GYMNATORIUM PIPE PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $9K |
| Mar 19, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0044 | 238220 | IGF::OT::IGF RELOCATE AND INSTALL NEW GAS VALVES IN ACCORDANCE WITH ASME CSD-1 CF-150 C AND E. | $5K |
| Mar 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0035 | 561210 | IGF::OT::IGF:: ELEVATOR SAFETY INSPECTION SERVICES | $9K |
| Mar 18, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0043 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO INSTALL RAZOR WIRE ABOVE THE SAN YSIDRO LPOE WEST PEDESTRIAN BUILDING TURNSTILE. | $8K |
| Mar 18, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0033 | 238220 | THE CONTRACTOR IS TO PROVIDE ALL NECESSARY LABOR MATERIALS AND SUPERVISION TO REMOVE AND REPLACE THE SUB FLOORING AND THE DIAMOND PLATE FLOORING IN THE SERVICE ELEVATOR AT THE SANDRA DAY OCONNOR COURTHOUSE. | $24K |
| Mar 14, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0917F0028 | 238220 | IGF::OT::IGF PROVIDE FILTERED WATER SERVICE FOR THE TENANTS AT CALEXICO EAST LAND PORT OF ENTRY DUE TO TESTING BEING DONE FOR DRINKING WATER COMPLIANCE WITH THE CALIFORNIA WATER BOARDS. | $13K |
| Mar 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0044 | 561210 | IGF::OT::IGF REPLACE EXTERNAL OIL FILTER | $15K |
| Mar 11, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0032 | 238220 | TO ISOLATE THE COURTS AC UNIT FROM THE BUILDING WATER LINES AT 401 W. WASHINGTON STREET, PHOENIX, AZ. | $8K |
| Mar 8, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0031 | 238220 | IGF::OT::IGF THE CONTRACTOR IS TO PROVIDE ALL NECESSARY LABOR MATERIALS AND SUPERVISION TO REMOVE AND REPLACE THE 7.5 HP GARAGE EXHAUST FAN 3 MOTOR, PILLOW BLOCK BEARINGS, PULLEYS AND BUSHINGS. THEY ARE TO INSTALL ONE ALERTON CONTROLLER IN THE FIRING RANGE AND TIE THE EXHAUST FAN INTO THE NEWLY UPGRADED GSA BAS SYSTEM AT THE SANDRA DAY OCONNOR COURTHOUSE. | $4K |
| Mar 8, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0030 | 561210 | INSTALL 7.5 TON SPLIT UNIT HVAC AT 230 N. 1ST STREET., PHOENIX, AZ. | $6K |
| Mar 8, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0041 | 238220 | IGF::OT:IGF INSTALL A SEISMIC SAFETY VALVE (PIPE RUPTURE VALVE) TO PROVIDE PROTECTION AGAINST SUPPLY LINE FAILURE OR OVER SPEED IN THE DOWN DIRECTION AS REQUIRED BY ALL CURRENT CODES AND REGULATIONS. | $9K |
| Mar 7, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0051 | 561210 | PA0144ZZ OFF HOURS CONTRACTOR ESCORT AND ASSISTANCE | $3K |
| Mar 7, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0042 | 238220 | IGF::OT::IGF SD VANDALISM CLEAN UP AND RESTORATION: CLEANING OF EXTERIOR SIGNAGE AND BUILDING AREAS THAT WAS VANDALIZED, RESTORATION OF STONE AND SEALING. | $10K |
| Mar 7, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0029 | 238220 | CAST IRON PIPE REPLACEMENT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $4K |
| Feb 28, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0017 | 561210 | BOILER ROOM PUMP 11 REMOVE PUMP AND REBUILD VERTICAL SPLIT CASE PUMP IGF::OT::IGF | $11K |
| Feb 26, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0118 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPPORT NECESSARY TO UPGRADE THE EXTERIOR PRIMARY AND SECONDARY CANOPY LIGHTING WITH LED LAMPS. | $17K |
| Feb 26, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0038 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO REMOVE EXISTING SIGNAGE AND FABRICATE AND INSTALL APPROXIMATELY (108) NEW SIGNS THROUGHOUT THE TECATE LPOE. | $7K |
| Feb 22, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0043 | 561210 | PA0144ZZ I4 SEALING | $3K |
| Feb 21, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0017 | 238220 | "IGF::OT::IGF" BAS REPAIRSS FRESNO COYLE | $22K |
| Feb 21, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0028 | 238220 | THE CONTRACTOR IS TO PROVIDE ALL NECESSARY LABOR MATERIALS AND SUPERVISION TO REPLACE THE BASEMENT SUMP PUMP AND MAKE NECESSARY REPAIRS TO THE MOTOR AT THE SANDRA DAY OCONNOR COURTHOUSE. | $6K |
| Feb 21, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0037 | 561210 | IGF:OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO REMOVE EXISTING LIGHTS FROM 4 POST LIFT, PROVIDE AND INSTALL (2) NEW LED LIGHT KITS WITH (4) LIGHTS EACH. | $6K |
| Feb 20, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0079 | 238220 | IGF::OT::IGF | $2K |
| Feb 20, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0040 | 561210 | PA0144ZZ MEGACENTER OT FY19 MECHANICAL LABOR AND REPAIRS | $28K |
| Feb 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0006 | 561210 | SNOW AND ICE REMOVAL SERVICES AT THE ATF HEADQUARTERS BUILDING. | $10K |
| Feb 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0042 | 561210 | IGF::CL::IGF - REPAIR ELEVATOR #7 | $10K |
| Feb 14, 2019 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD13051 | 561210 | IGF::OT::IGF OTHER FUNCTION - EPA WED FAILITIES O&M SUPPORT AT CORVALLIS AND NEWPORT, OREGON | $241K |
| Feb 14, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0027 | 561210 | TRANSFER SWITCH REPLACEMENT AT 230 N. 1ST AVE., PHOENIX, AZ. | $11K |
| Feb 13, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0026 | 238220 | IGF::OT::IGF SDO HVAC MODIFICATIONS TO ANNETTE FISHERS OFFICE SUITE 145. 401 W WASHINGTON STREET PHOENIX AZ | $3K |
| Feb 13, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0038 | 561210 | ABOVE STANDARD CLEANING SERVICES FOR FITNESS CENTERS AND PANTRIES AT THE ATFE HEADQUARTERS LOCATED IN WASHINGTON, DC, NE. | $80K |
| Feb 13, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0036 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO REMOVE DOOR LOCK MECHANISM FROM PUBLIC RESTROOMS, PAINT LINE MARKING FOR SWING GATE IN LANE #10, CHANGE (5) PARKING LOT DESIGNATIONS AND RE-STRIPE SECONDARY STOP BARS AT THE NEW PORT. | $3K |
| Feb 8, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $31K |
| Feb 8, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0037 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-05FEB19- NIX 6IN BASEMENT AND 4IN LIBRARY SPRINKLER VALVE REPLACEMENT | $9K |
| Feb 7, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0036 | 561210 | PA0144ZZ 3PSNE-PA0144ZZ-BA80-JAN17,2019-PASSPORTS HVAC UNIT 1 HUMIDIFIER REPAIR | $2K |
| Feb 6, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0034 | 561210 | PA0144ZZ PASSPORT WEEKEND LABOR COVERAGE FY19 | $36K |
| Feb 5, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0031 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO INSTALL WINDOW BLINDS AND SHADES IN LOCATIONS AGREED UPON AT THE NEW PORT: (4) Z PORT AREA, (10) HALLWAY LEVEL 1 AREA, (19) BREAK ROOM AREA. | $18K |
| Feb 5, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0032 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO INSTALL ONE 14"WX7'6"H SHADE CANOPY AT THE TECATE LPOE. METAL FRAMING WILL BE FROM FLOOR TO CEILING, FRAMES WILL BE SET IN DIRT WITH (3) CONCRETE FOOTINGS. THE FRAME WILL BE WELDED TO THE TOP OF THE METAL BEAM. | $16K |
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