Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 701–750 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 30, 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 | $93K |
| Jan 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0006 | 561210 | SNOW AND ICE REMOVAL SERVICES AT THE ATF HEADQUARTERS BUILDING. | $15K |
| Jan 3, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P09JAD0046 | 561210 | OPERATION AND MAINTENANCE OF FEDERAL BUILDINGS. | $1.3M |
| Jan 3, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0026 | 238220 | IGF::OT::IGF INSTALLATION OF 16,800 BTUH COOLING 115ACV PORTABLE AC UNIT TO PROVIDE EMERGENCY COOLING WITHIN THE COURT'S SERVER ROOM IN ROOM 564. WORK TO INCLUDE PURCHASING AND PROGRAMMING OF ALL MATERIALS NEEDED TO PROVIDE A COMPLETE SYSTEM. | $5K |
| Dec 26, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GS03P11AZD0009 | 561210 | PROJECT AND LOCATION: FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, NIX AND CUSTOM HOUSE, PHILADELPHIA, PA | $1.7M |
| Dec 26, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0032 | 561210 | PA0143ZZ 3PSNE-PA0143ZZ-20DEC2018 - NIX BASEMENT SPRINKLER VALVE REPAIR_REPLACE | $5K |
| Dec 21, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0031 | 561210 | PA0144ZZ FDA OVERTIME LABOR FY-2019 | $98K |
| Dec 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0010 | 561210 | CFM SERVICES AT ATF IGF::OT::IGF | $33K |
| Dec 20, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0023 | 238220 | IGF::OT::IGF CONTRACTOR TO INSTALL AND PROVIDE 2 (TWO) NEW GRINDER-STYLE SEVER EJECTOR PUMPS TO REPLACE THE EXISTING PUMPS. WORK TO INCLUDE ALL ELECTRICAL WORK ASSOCIATED WITH REMOVAL AND REPLACEMENT OF PUMPS AND RELATED EQUIPMENT, TEST PUMPS AND EQUIPMENT FOR PROPER OPERATION AND HAUL-AWAY OF PUMPS AND WORK DEBRIS. | $24K |
| Dec 20, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0024 | 238220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, SUPERVISION, AND SUPPORT SERVICES NECESSARY TO MITIGATE WATER DAMAGE IN ICE OFFICE SPACE: ROOMS INCLUDE: B-269, B-240, B-241, B-244, B245, B246, B218B, BASEMENT MECHANICAL ROOM BY B-269, THE JUDGES PARTING GARAGE (INCLUDING REPLACING 8" CAST IRON PIPE, REPAIR ELECTRIC GATE, SNAKE CLOGGED DRAINS, REPAIR FIRE STROBE&HORN IN B-247, AND THE 6TH FLOOR CORRIDOR WATER DAMAGE. SCOPE SHALL ALSO INCLUDE THE REPAIR OF DAMAGE TO THE SWITCH GEAR AND IT'S SURROUNDINGS. | $65K |
| Dec 19, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $74K |
| Dec 19, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0030 | 561210 | PA1044ZZ REPAIR HSI-ICE HUMDIFIER | $8K |
| Dec 18, 2018 | 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 | $110K |
| Dec 18, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0020 | 561210 | IFG::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO REPLACE DEFECTIVE EXHAUST FAN DAMPERS AT THE ATF HEADQUARTERS, LOCATED AT 99 NEW YORK AVE. NE, WASHINGTON, DC 20002. THE AMOUNT OF FUNDING ALLOCATED IS $8,840.87. | $9K |
| Dec 18, 2018 | 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 | $93K |
| Dec 13, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $290K |
| Dec 12, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0021 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPAIR IRRIGATION LINES AT THE 905 EMPLOYEE PARKING LOT TO RESTORE WATER TO LANDSCAPE AREAS THAT WERE IMPACTED BY THE LACK OF IRRIGATION AT THE OTAY MESA LAND PORT OF ENTRY. 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154. | $6K |
| Dec 12, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0038 | 561210 | IGF::OT::IGF B44 URGENT ROOF DRAIN REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Dec 11, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0020 | 238220 | IGF::OT::IGF INSTALL AN EPOXY LINING IN A BROKEN SEWER LINE NEAR THE PUBLIC MEN'S RESTROOM ON THE 1ST FLOOR. | $4K |
| Dec 6, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0084 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL LABOR EQUIPMENT AND SUPERVISION TO REPAIR THE DUCT SECTIONS IN WOMENS 1ST FLOOR RESTROOM&1ST FLOOR PROBATION SPACE | $2K |
| Dec 6, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0024 | 238220 | IGF::OT::IGF SDO BASEMENT PIPE REPLACEMENT. 401 W WASHINGTON ST PHOENIX AZ | $3K |
| Dec 6, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0019 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT NECESSARY TO REPAIR THE ROLL UP DOOR AT THE ENTRY TO THE CARTER AND KEEP PARKING AREA. | $4K |
| Nov 30, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0023 | 238220 | BASEMENT SUMP PUMP REPLACEMENT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $5K |
| Nov 27, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0014 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT NECESSARY TO REMOVE EXISTING BLINDS AND INSTALL NEW ADA COMPLICATED MOTORIZED BLIND SYSTEM IN OFFICE 80 ON THE 4TH FLOOR OF USAO SCHWARTZ FOB OFFICE SUITE. | $4K |
| Nov 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0019 | 561210 | TO REPLACE AND INSTALL ANDOVER CONTROLLERS FOR AHU #7&8 PER SPECIFICATION OUTLINED IN THE ATTACHED SOW FOR THE ATF NATIONAL HEADQUARTERS BUILDING LOCATED AT 99 NEW YORK AVENUE, NE, WASHINGTON, DC. "IGF::OT::IGF" | $7K |
| Nov 20, 2018 | 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 | $110K |
| Nov 19, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0021 | 561210 | IGF::OT::IGF KTS 230 N 1ST AVE 12 INCH BUTTERFLY VALVE REPLACEMENT. PHOENIX FEDERAL COURT HOUSE. | $7K |
| Nov 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0006 | 561210 | SNOW AND ICE REMOVAL SERVICES AT THE ATF HEADQUARTERS BUILDING. | $10K |
| Nov 6, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0014 | 561210 | IGF::OT::IGF REPAIR ROOF DRAIN VA, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4K |
| Nov 2, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0011 | 561210 | IGF::OT::IGF REPLACE BROKEN WEST WINDOWS, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $24K |
| Nov 1, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0439 | 561210 | IGF::OT::IGF RESEAL SOUTH WINDOWS, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD | $5K |
| Oct 30, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0002 | 238220 | USPT CIPHER LOCKS | $6K |
| Oct 23, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0007 | 561210 | IGF::OT::IGF B41 REPLACE BOILER PLC, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $7K |
| Oct 19, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0164 | 238220 | OPERATIONS, MAINTENANCE AND ELEVATOR SERVICES PROVIDED AT THE SANDRA DAY O'CONNOR COURTHOUSE, PHOENIX AZ | $949K |
| Oct 16, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0001 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SERVICES TO CHANGE SIGNAGE FOR USDC IN VARIOUS ROOMS AT THE USCH SCHWARTZ. | $4K |
| Oct 16, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0003 | 238220 | IGF::OT::IGF PROVIDE ALL MANAGEMENT, ENGINEERING, SUPERVISION, LABOR, MATERIALS, AND DESIGN-BUILD SERVICES FOR THE SUPPLY AND INSTALLATION OF CABLING REQUIRED TO RUN DATA FROM THE DELTA ROOM WITHIN SCHWARTZ USC TO (2) SEPARATE LOCATIONS: FPS COM ROOM AND MARSHALS COM ROOM. INCLUDED IN THIS SCOPE IS THE INSTALLATION OF AN AUDIBLE AT EACH OF THESE LOCATIONS AND THE INTEGRATION OF THE AUDIBLE WITH THE CURRENT SYSTEM. | $39K |
| Oct 16, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0002 | 238220 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND TOOL NEEDED TO ACCOMPLISH THE FOLLOWING SCOPE: 1 DUPLEX OUTLET IN CEILING, 1 QUAD BOX IN THE WALL, 1 2-GANG BOX FOR DATA ROUGH IN, 1.5IN CONDUIT RUNNING FROM BOX TO ABOVE FINISHED CEILING, RELOCATE 1 EXISTING NETWORK PORT, AND INSTALL PAINTED PLYWOOD BACKING FOR TWO DISPLAYS. | $3K |
| Oct 12, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0519F0004 | 561210 | PA0144ZZ KTS - ASSISTANCE TO GSA CONTRACTOR | $3K |
| Sep 28, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0115 | 238220 | IGF::OT::IGF REPLACEMENT OF APPROXIMATELY 70' OF 8" CAST IRON STORM DRAIN PIPEM 30' OF 6" PIPE, 30' OF 3" PIPE, AND 60' OF 2" PIPE IN THE BASEMENT OF THE FEDERAL BUILDING. | $895 |
| Sep 27, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0089 | 238220 | IGF::OT::IGF | $25K |
| Sep 27, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0133 | 238220 | IGF::OT::IGF DHS-ICE DOOR INSTALL W CIPHER LOCK AT SCHWARTZ FOB. | $5K |
| Sep 27, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $59K |
| Sep 26, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0087 | 561210 | IGF::OT::IGF GSA 230 BLDG DOMESTIC WATER PIPE LEAK | $3K |
| Sep 26, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0088 | 238220 | SDO ATRIUM UPLIGHTS UPGRADE AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $40K |
| Sep 26, 2018 | 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. | $148K |
| Sep 26, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0132 | 238220 | IGF::OT::IGF 4TH FLOOR FOB CAST IRON REPLACEMENT (REPLACE SECTIONS OF HORIZONTAL CAST IRON PIPE AND FITTINGS. | $4K |
| Sep 26, 2018 | 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. | $64K |
| Sep 25, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0496 | 561210 | IGF::OT::IGF REPAIR DRY COOLER ON CRAC 1, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Sep 25, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0130 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPPORT TO RESTORE (8) TOWER WINDOWS AND PREVENT INTRUSION BY WATER, PESTS AND OUTSIDE ELEMENTS AT THE WEINBERGER COURTHOUSE. | $91K |
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