Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 901–950 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0056 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO: REPLACE NON-CODE COMPLIANT OUTLETS NEAR WATER SOURCES WITH GFCI OUTLETS THROUGHOUT THE ENTIRE PORT. THE REPLACEMENT OUTLETS SHALL BE RATED BASED ON THE WIRE AND BREAKER SIZE. THE CONTRACTOR SHALL ALSO REPLACE ANY COVER PLATES WITH THE SAME MATERIAL AND FINISH. EACH OUTLET MUST BE LABELED WITH THE ASSOCIATED PANEL AND CIRCUIT NUMBER USING A PRINTED LABEL. SEE ATTACHED SCOPE OF WORK FOR DETAILED WORK LOCATIONS | $9K |
| Apr 4, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0157 | 561210 | IGF::OT::IGF ICE MACHINES PROJECT, BUILDING 40, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4K |
| Mar 30, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $1.2M |
| Mar 29, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0051 | 238220 | IGF::OT::IGF UPDATE THE CURRENT BAS SO-AS-TO ENABLE INTEGRATION WITH THE AIR INTAKE SECURITY SYSTEM BEING INSTALLED BY ANOTHER CONTRACTOR. | $110K |
| Mar 27, 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 |
| Mar 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0377 | 238220 | IGF::OT::IGF KINNEARY COURTROOM DOOR REPAIR CONTRACTOR TO SUBCONTRACT REPAIRS TO COURTROOM DOORS AT THE KINNEARY USCH IN COLUMBUS, OHIO IN THE AMOUNT OF $15,938.46. | $16K |
| Mar 22, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0047 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND SUPPLY ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO COMPLETE A CROSS CONNECTION CONTROL SURVEY AND PROVIDE A WRITTEN CROSS CONNECTION PROGRAM IN ACCORDANCE WITH THE NSCEP CROSS CONNECTION CONTROL MANUAL, TITLE 17, AND SAN DIEGO REGIONAL STATE WATER RESOURCE CONTROL BOARD. | $25K |
| Mar 21, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0040 | 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: PROVIDE AND REPLACE TWO(2) NEW CONDENSER COILS(ONE PER EACH TOWER) FOR THE EXISTING BALTIMORE AIR COIL FLUID COOLER(COOLING TOWERS). PROVIDE AND REPLACE EXISTING COOLING TOWER FILL MEDIA SHEETS. | $98K |
| Mar 13, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0024 | 238220 | IGF::OT::IGF - 47PK1118F0024 - FRESNO CHILLER 1 REPAIR | $20K |
| Mar 13, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0068 | 561210 | PA0144ZZ SEWAGE-GRINDER PUMP REPAIR-REPLACEMENT | $4K |
| Mar 13, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0045 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RELOCATE A DRINKING FOUNTAIN AND SINK IN THE PEDESTRIAN SCREENING AREA AT THE OTAY MESA MAIN BUILDING. PATCH WALL AS APPROPRIATE. | $3K |
| Mar 12, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0135 | 561210 | IGF::OT::IGF SWING SPACE VALVES, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $6K |
| Mar 8, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0338 | 238220 | IGF::OT::IGF EMERGENCY PROCUREMENT TO REPLACE AIR HANDLER MOTOR AT THE BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET COLUMBUS, OHIO 43215 | $21K |
| Mar 6, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0060 | 561210 | IGF::OT::IGF FURNISH AND INSTALL 1 STAINLESS STEEL EYEWASH STATION IN CENTRAL PLANT | $4K |
| Mar 2, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0250 | 238220 | IGF::OT::IGF REPLACE WATER COOLERS WITH (8) NEW ELKAY MODEL # LZS8WSLP WATER COOLERS AT THE JOSEPH P KINNEARY USCH, 85 MARCONI BLVD., COLUMBUS, OHIO 43215 | $2K |
| Feb 28, 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 | $6K |
| Feb 28, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0035 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE AFTER-HOURS ESCORT TO GSA CONTRACTOR AT SCHWARTZ USC. | $1K |
| Feb 28, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0039 | 561210 | IGF::OT::IGF RUN ALL NECESSARY WIRING TO CONNECT FIFTEEN WORK STATIONS AND ONE WIRELESS NETWORK IN ROOM HH318. ALL CONNECTION LOCATIONS WILL BE PROVIDED BY CBP OFFICE INFORMATION TECHNOLOGY (OIT) DEPARTMENT TO ENSURE PROPER INSTALLATION LOCATIONS. | $20K |
| Feb 27, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $96K |
| Feb 27, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0035 | 238220 | CONDENSER PIPE LEAK AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $17K |
| Feb 26, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0054 | 561210 | IGF::OT::IGF REPAIR BAS MECHANICAL DEFICIENCIES FROM ESPC PROJECT FINDINGS | $22K |
| Feb 22, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0116 | 561210 | IGF::OT::IGF PIT BATHROOM PIPE REPLACEMENT, BUILDING 41, DENVER FADERAL CENTER, LAKEWOOD, COLORADO | $18K |
| Feb 16, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0032 | 238220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPLACE THE COOLING COIL IN AH-2. GSA SHALL PAY FOR THE NEW COIL. THE CONTRACTOR SHALL PROVIDE THE LABOR AND MISC. MATERIAL AND TOOL FREE OF CHARGE. | $4K |
| Feb 15, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0033 | 238220 | IGF::OT::IGF PROVIDE LABOR AND MATERIALS TO REPROGRAM ELEVATORS 13&14 SO THAT EGRESS IS CHANGED FROM FLOOR 1 TO FLOOR 2 AT USCH AT 221 W. BROADWAY, SAN DIEGO, CA 92101. | $21K |
| Feb 9, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0053 | 561210 | PA0144ZZ MEGACENTER OT EMERGENCY LABOR | $19K |
| Feb 9, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0055 | 561210 | PA0143ZZ NIX DOMESTIC WATER PUMP REPLACEMENT | $8K |
| Feb 9, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0030 | 238220 | GLASS WINDOW REPLACEMENT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $9K |
| Feb 7, 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. | $172K |
| Feb 7, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0049 | 561210 | PASSPORTS OT LABOR 2018 PA0144ZZ | $33K |
| Feb 6, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0050 | 561210 | FDA OVERTIME UTILITY LABOR PA0144ZZ | $87K |
| Feb 5, 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 | $1.6M |
| Feb 1, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0043 | 238220 | IGF::OT::IGF REPLACE EXISTING COMPUTER ROOM A/C UNIT IN THE WEINBERGER CH 4TH FLOOR. | $1K |
| Feb 1, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0020 | 238220 | IGF::OT::IGF TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO ASSIST WITH CONSTRUCTION RELATED ACTIVITIES. ASSISTANT SHALL INCLUDE TRADES THAT ARE NORMALLY EMPLOYED ON YOUR STAFF. | $9K |
| Jan 31, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0013 | 561210 | REPLACE EXISTING NON-OPERATIONAL FUEL TANK LEVEL MONITORING INDICATOR SYSTEM AND FLOAT SWITCH IGF::OT::IGF | $10K |
| Jan 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0250 | 238220 | IGF::OT::IGF REPLACE WATER COOLERS WITH (8) NEW ELKAY MODEL # LZS8WSLP WATER COOLERS AT THE JOSEPH P KINNEARY USCH, 85 MARCONI BLVD., COLUMBUS, OHIO 43215 | $16K |
| Jan 26, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0079 | 561210 | IGF::OT::IGF ROOFING REPAIRS OVER UNION STATION, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $17K |
| Jan 26, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0087 | 561210 | IGF::OT::IGF N-12 OFFICE ABATEMENT, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Jan 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0046 | 561210 | "IGF::OT::IGF" TO REMOVE AND REPLACE HOT WATER COIL FOR AHU #11 AND INSTALL NEW HOT WATER COIL, SUPPORT PIPING AND CONDUIT PLUS TESTING OF AHU #11 FOR PROPER OPERATION PER SPECIFICATION OUTLINED IN THE ATTACHED SOW FOR THE ATF HEADQUARTERS BUILDING LOCATED AT 99 NEW YORK AVENUE, NE, WASHINGTON, DC. | $15K |
| Jan 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0047 | 561210 | "IGF::OT::IGF" TO REMOVE AND RECOVER R-134A REFRIGERANT FROM CHILLER #1 IN APPROVED STORING CONTAINER, PERFORM LEAK TEST WITH NITROGEN DURING PRESSURIZATION CHECK AND INSTALL NEW RECOVERED REFRIGERANT AND NOW 600 LBS ADDITIONAL 134A REFRIGERANT PER SPECIFICATION OUTLINED IN THE ATTACHED SOW FOR THE ATF HEADQUARTERS BUILDING LOCATED AT 99 NEW YORK AVENUE, NE, WASHINGTON, DC. | $14K |
| Jan 25, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0078 | 561210 | IGF::OT::IGF FLYWHEEL CONTROL PANEL, BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Jan 24, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0027 | 238220 | IGF::OT::IGF | $17K |
| Jan 22, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0028 | 238220 | IGF::OT::IGF TO PROVIDE MAG LOCKS FOR THE ENTRY DOORS FOR BOTH THE CARTER-KEEP AND SCHWARTZ COURTHOUSES. THE WORK WILL INCLUDE NECESSARY ELECTRICAL WORK AND CONNECTIONS, CONFIGURATIONS, AS WELL AS INCORPORATE NECESSARY EGRESS/EXIT REQUIREMENTS. | $23K |
| Jan 18, 2018 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0918F0026 | 238220 | IGF::OT::IGF TO REPAIR AND RE-STRIPE THE EMPLOYEE PARKING LOT IN THE CARGO AREA OF THE CALEXICO EAST LAND PORT OF ENTRY AT 1699 EAST CARR ROAD, CALEXICO, CA 92231 | $20K |
| Jan 16, 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 | $231K |
| Jan 12, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0017 | 561210 | IGF::OT::IGF REMOVAL AND REPLACEMENT OF ABZ CONTROLLER AT THE CENTRAL PLANT COOLING SYSTEM AT THE ATF NATIONAL HEADQUARTERS, 99 NEW YORK AVE. NE, WASHINGTON, DC 20002 | $9K |
| Jan 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0210 | 238220 | IGF::OT::IGF ANNUAL ROOF INSPECTION FOR KINNEARY COURTHOUSE, COLUMBUS OHIO. CONTRACT IN THE AMOUNT OF $4446.00. | $4K |
| Jan 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0211 | 238220 | IGF::OT::IGF FIRE ALARM DEFICIENCIES 5 YEAR INTERNAL INSPECTION OF THE BUILDING. THE FIRE SPRINKLER SYSTEM AS REQUIRED BY NFPA25 AND INSTALLATION OF 3 INSPECTORS TEST VALVES IN VARIOUS LOCATIONS. CONTRACT AMOUNT OF $7,008.32 FOR THE KINNEARY COURTHOUSE, COLUMBUS OHIO. | $7K |
| Jan 9, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $150K |
| Jan 2, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0020 | 238220 | IGF::OT::IGF KTS TO PURCHASE AND INSTALL A HOT WATER HEATER ON THE 3RD FLOOR. | $3K |
| Dec 26, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0068 | 561210 | IGF::OT::IGF B53 PNEUMATIC COMPRESSOR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
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