Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 851–900 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2018 | 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 | $10K |
| Jun 6, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0031 | 238220 | IGF::OT::IGF - 47PK1118F0031 - MECHANICAL ROOM VENT | $9K |
| Jun 5, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0077 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR AND SUPPORT TO PERFORM VARIOUS MINOR ELECTRICAL WORK IN THE USAO 5TH AND 6TH FLOOR OFFICE SUITES. | $5K |
| Jun 5, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0099 | 561210 | PA0143ZZ NIX HISTORIC DOOR REPAIR | $3K |
| Jun 5, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0076 | 238220 | IGF::OT::IGF CONTRACTO TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT TO REPAIR DAMAGED DRYWALL AND FINISHES IN THE USAO OFFICE SUITE. | $6K |
| Jun 5, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0078 | 238220 | IGF::OT::IGF REPLACE 8 EXISTING METAL HALIDE FIXTURES WITH LIKE LED FIXTURES AND GLARE SHIELDS. PREP AND PAINT 4 LIGHT POLES TO MATCH EXISTING BROWN PAINT. | $10K |
| Jun 5, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0074 | 561210 | IGF::OT::IGF REPAIR SIDEWALK WITH POOLING WATER AT TECATE LPOE | $10K |
| Jun 5, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0081 | 561210 | IGF::OT::IGF BUILDING WINDOW WASHING INTERIOR AND EXTERIOR | $26K |
| Jun 1, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0046 | 238220 | IGF::OT::IGF USMS CELL BLOCK AIR BALANCING - 401 W WASHINGTON ST. | $51K |
| May 31, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00019 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES MAINTENANCE SUPPORT SERVICES AT PIDC WITH KCORP TECHNOLOGY SERVICES FOR THE PERIOD EFFECTIVE 4/1/16 - 03/31/2019. | $186K |
| May 30, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0045 | 238220 | IGF::OT::IGF KTS TO REPLACE POWER SUPPLY (OEM) PART #:371-03784-401). SERVICE TO BE PERFORMED DURING REGULAR BUSINESS HOURS FOR 8HRS AND 4 OT HRS. | $33K |
| May 30, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0249 | 561210 | IGF::OT::IGF B53 WINDOW REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $25K |
| May 25, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0069 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, SUPERVISION, AND SUPPORT SERVICES NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: REMOVE AND REPLACE THE COOLING TOWER AT THE WEINBERGER COURTHOUSE. TO INCLUDE ALL CONTROLS AND INTEGRATION WITH BAS. | $129K |
| May 25, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0068 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND SUPPLY ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CLEAN INTERIOR SURFACES OF TECATE LPOE'S HVAC DUCT SYSTEMS AT MAIN BUILDING, HEAD HOUSE, CARGO BUILDINGS TO INCLUCE ALL BOOTHS. | $29K |
| May 24, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0083 | 561210 | IGF::OT::IGF REPLACE LEAKING CROSSOVER VALVE MANIFOLD AND RELIEF VALVES | $14K |
| May 23, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0096 | 561210 | PA0143ZZ NIX 2ND FLOOR FIRE ALARM | $4K |
| May 22, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00014 | 561210 | IGF::CT::IGF EMERGENCY SERVICES FOR 12 MONTHS OF MOSQUITO LARVICIDE AND FOGGER SERVICES AT THE PORT ISABLE DETENTION CENTER | $3K |
| May 22, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0238 | 561210 | TASK ORDER FOR BUILDING 41, 2ND STORY ROOF | $24K |
| May 22, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0242 | 561210 | TASK ORDER FOR BUILDING 41 WINDOW REPLACEMENT. | $24K |
| May 21, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0064 | 238220 | IGF::OT::IGF MAINTENANCE AND REPAIR OF WROUGHT IRON DOORS ACCESSING COOLING TOWER AT WEINBERGER COURTHOUSE. | $8K |
| May 21, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0095 | 561210 | PA0144ZZ FIRE STROBES 5-2018 | $10K |
| May 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0562 | 238220 | IGF::OT::IGF CONTRACTOR TO REPLACE MAGNETIC LOCKS ON DOORS AS A SECURITY RISK AT THE KINNEARY USCH, COLUMBUS OHIO. | $7K |
| May 16, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0094 | 561210 | PA0144ZZ REPLACE HOT COLD WATER VALVES IN UL 5-2018 | $3K |
| May 16, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0093 | 561210 | PA0144ZZ REPLACE HOT COLD WATER VALVES IN UL 5-2018 | $6K |
| May 15, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0230 | 561210 | THIS TASK ORDER IS FOR THE BUILDING 53 EGRESS PROJECT. | $11K |
| May 15, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0231 | 561210 | IGF::OT::IGF B45 AND BUILDING 710 MZU REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $25K |
| May 14, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0228 | 561210 | THIS IS A TASK ORDER FOR BUILDING 32 AHU REPAIRS. | $23K |
| May 14, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0227 | 561210 | THE IS A TASK ORDER FOR B41 MVU REPAIRS. | $24K |
| May 9, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00019 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES MAINTENANCE SUPPORT SERVICES AT PIDC WITH KCORP TECHNOLOGY SERVICES FOR THE PERIOD EFFECTIVE 4/1/16 - 03/31/2019. | $100K |
| May 7, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0061 | 561210 | IGF::OT::IGF GPG MOTOR INSTALL, REMOVE EXISTING PUMP MOTOR AND INSTALL, NEW TEST PUMP MOTOR AND INVERTER | $4K |
| May 4, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0041 | 238220 | ELECTRICAL CIRCUIT AND METER INSTALLATION AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $7K |
| Apr 30, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00019 | 561210 | IGF::OT::IGF BPA CALL FOR FACILITIES MAINTENANCE SUPPORT SERVICES AT PIDC WITH KCORP TECHNOLOGY SERVICES FOR THE PERIOD EFFECTIVE 4/1/16 - 03/31/2019. | $395K |
| Apr 30, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0513SL5002 | 238220 | IGF::CL::IGF O&M SERVICE AT THE JOSEPH P. KINNEARY CTHSE AND THE JOHN W. BRICKER FB AND GARAGE, COLUMBUS, OH. | $41K |
| Apr 27, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0087 | 561210 | PA0277BG PM, PARTS, AND REPAIR OF REVOLVING DOORS USCH 4.2018 | $4K |
| Apr 27, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0211 | 561210 | IGF::OT::IGF DEMO AHU-3 AND UH-51, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Apr 27, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0210 | 561210 | IGF::OT::IGF FEMA CHILLER REPAIRS, BUILDING 710, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $7K |
| Apr 27, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0073 | 561210 | IGF::OT::IGF REPLACE TRACKS, GUIDES AND WHEEL CARRIERS ON FRONT ENTRANCE SLIDING DOORS | $3K |
| Apr 25, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0040 | 561210 | IGF::OT::IGF REPLACE SOUTH/EAST SIDEWALK LIGHTING. USBC 230 1ST AVE PHOENIX AZ. KTS TO PROVIDE SERVICE FOR REMOVAL OF EXISTING LIGHTS AND CAP EXISTING CONDUIT AND REPLACEMENT TO INCLUDE 3 LED FIXTURES ON THE RIGHT SIDE AND 3 LED FIXTURES ON THE LEFT SIDE OF THE FRONT OF THE PHOENIX FEDERAL BANKRUPTCY BUILDING TO BE PERFORMED AFTER REGULAR BUSINESS HOURS AS WELL AS INSTALLATION OF LIGHT FIXTURES FOR THE 1ST FLOOR SIDE WALK OVER HANG LIGHTING. | $19K |
| Apr 23, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0039 | 238220 | IGF::OT::IGF KTS TO REPLACE ROOF BY-PASS ACTUATOR VALVE. | $8K |
| Apr 23, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0038 | 561210 | IGF::OT::IGF KTS TO REPAIR AND REPLACE 8" CAST STORM DRAIN. USBC 230 1ST AVE, PHX AZ | $13K |
| Apr 17, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0083 | 561210 | PA0143ZZ FIRE PANEL TROUBLES 4.2018 | $4K |
| Apr 17, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0190 | 561210 | IGF::OT::IGF DOOR AND WINDOW REPLACEMENT, BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $17K |
| Apr 17, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0082 | 561210 | PA0143ZZ SIDEWALK LIFT TROUBLESHOOTING | $4K |
| Apr 17, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0189 | 561210 | IGF::OT::IGF PIT WATER INTRUSION REPAIRS, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4K |
| Apr 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0010 | 561210 | CFM SERVICES AT ATF IGF::OT::IGF | $19K |
| Apr 11, 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. | $4.5M |
| Apr 11, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0076 | 561210 | PA0144ZZ U.S. CUSTOM HOUSE - UST ADDITIONAL REPAIRS | $9K |
| Apr 11, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0184 | 561210 | IGF::OT::IGF MEGA CENTER REPAIRS, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $8K |
| Apr 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0433 | 238220 | IGF::OT::IGF REMOVE/CAP 18 HOSE VALVES AT THE KINNEARY 85 MARCONI BOULEVARD, COLUMBUS, OHIO 43215. CONTRACT IN THE AMOUNT OF $4693.32. | $5K |
| Apr 5, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0037 | 561210 | IG::OT::IGF NETWORK CABLE ADDITIONS PFB SUITE 7227. KTS TO PROVIDE SERVICE INSTALL CAT5E WIRE TO THE 7TH FLOOR. SERVICE TO BE PERFORMED AFTER REGULAR BUSINESS HOURS. | $3K |
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