Federal Contractor Profile
Kcorp Technology Services, INC.
$172M obligated·1,169 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSC0002 | 221310 | IGF::OT::IGF UTILITES | $350K |
| May 1, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00010 | 561210 | IGF::OT::IGF BPA FOR FACILITIES&MAINTENANCE SUPPORT AT PORT ISABEL SPC | $531K |
| Apr 27, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0088 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 41, CHILLER REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $8K |
| Apr 26, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0073 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO: REMOVE THE EXISTING PARTITIONS AND INSTALL NEW PLASTIC LAMINATE FLOOR MOUNT/HEADRAIL BRACED PARTITIONS WITH STAINLESS STEEL HARDWARE. REMOVE AND REINSTALL EXISTING TOILET ACCESSORIES. REPAIR THE TILE FLOORING FROM OM EXISTING PARTITIONS. PATCH AND PAINT HOLES IN THE WALL FROM REMOVAL OF EXISTING BRACING MOUNTS. | $7K |
| Apr 25, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0070 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, SUPERVISION, AND SUPPORT SERVICES NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: REPLACE THE MECHANICAL SAFETY WITH AN INFRARED LIGHT BAR ON THE WEST PUBLIC ELEVATOR. | $4K |
| Apr 25, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0085 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 53 PNEUMATICS CONVERSION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $15K |
| Apr 25, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0082 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 64, DOOR REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $17K |
| Apr 25, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0084 | 561210 | IGF::OT::IGF THIS IS A TASK ORDER TO KCORP FOR BUILDING 53, EXTERIOR DOOR REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $18K |
| Apr 25, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0081 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 41 PAINTING AND LIGHTING DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $17K |
| Apr 25, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0080 | 561210 | IGF::OT::IGF THIS IS A TASK ORDER TO KCORP FOR BUILDING 41, WINDOW REPAIR AND REPLACEMENT AT THE DENVER FEDERAL CENTER, COLORADO. | $14K |
| Apr 21, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0069 | 561210 | IGF::CL::IGF LED RELAMPING MATERIALS TO RE-LAMP THE 1ST, 2ND, 3RD FLOORS, AND DOME. | $3K |
| Apr 20, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0064 | 561210 | IGF::OT::IGF PROVIDE ALL LABOR, SUPERVISION, ELECTRICAL CONNECTIONS, MATERIALS AND EQUIPMENT TO REMOVE AND INSTALL TWELVE 1000 WATT LED EPHESUS FIXTURES AS SPECIFIED IN THE LIGHTING SPECIFICATION PROVIDED BY STANTEC. | $89K |
| Apr 20, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0069 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO PATCH AND PAINT THE CASHIER'S OFFICE IN THE MAIN BUILDING AND THE HEAD HOUSE MAIN AREA. INSTALL ONE CHAIR RAIL IN THE CASHIER'S OFFICE LOBBY AND ONE CHAIR RAIL IN THE HEAD HOUSE MAIN WAITING AREA. | $4K |
| Apr 20, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $31K |
| Apr 19, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0076 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 50, FIRE DAMPERS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $18K |
| Apr 19, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0075 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 55 REPLACE PRESSURE REDUCED VALVE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $14K |
| Apr 18, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0040 | 238220 | IGF::OT::IGF FIBER FUSION SPLICE, KTS TO PERFORM REPAIR 88 FIBER OPTIC SPLICES WITH FUSION STYLE SPLICES OF THE SANDRA DAY O'CONNOR FEDERAL COURTHOUSE. PHOENIX AZ | $6K |
| Apr 18, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0041 | 561210 | IGF::OT::IGF ELEVATOR DISPATCH SYSTEM REPAIR | $21K |
| Apr 12, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0061 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER FOR BUILDING 46, PNEUMATIC CONTROLLER CONVERSION, TO KCORP TECHNOLOGY, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $14K |
| Apr 7, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0062 | 561210 | IGF::CL::IGF REPLACE TWENTY SPRINKLER HEADS REPLACE TWENTY (20) SPRINKLER HEADS FROM STANDARD RESPONS TO QUICK RESPONSE AT THE NIX FEDERAL BUILDING. | $5K |
| Apr 6, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0062 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO INSTALL 6 KEYPADS AT WEST PED. THE KEYPADS WILL BE INSTALLED AT THE SOUTH MAN DOOR OF THE SALLY PORT AND TWO KEYPADS WILL BE INSTALLED AT THE NORTH MAN DOOR. TWO MORE ADDITIONAL KEY PADS WILL BE INSTALLED AT THE METAL DOUBLE DOORS LOCATED NEXT TO THE CHILLER PLANT ON THE SOUTH EAST CORNER OF THE BUILDING. | $6K |
| Apr 6, 2017 | 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. | $131K |
| Apr 5, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0051 | 561210 | IGF::OT::IGF FIRE LIFE SAFETY UPGRADES, BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22K |
| Apr 3, 2017 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | GSP0217PQ0036 | 561210 | IGF::OT::IGF STX REPAIR CISTERN | $12K |
| Mar 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0050 | 561210 | IGF::OT::IGF FIRE LIFE SAFTEY UPGRADE, BUILIDNG 41, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $24K |
| Mar 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0052 | 561210 | IGF::OT::IGF FIRE LIFE SAFTEY UPGRADE, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $24K |
| Mar 31, 2017 | 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 | $35K |
| Mar 30, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0026 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS FOR CA0309ZZ FRONT GLASS DOOR REPAIR | $9K |
| Mar 30, 2017 | 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. | $1.0M |
| Mar 29, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0138 | 238220 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF FACILITIES, STRUCTURES, EQUIPMENT AND SYSTEMS FOR PORT OF ENTRIES. | $374K |
| Mar 29, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0048 | 561210 | IGF::OT::IGF REPALCE KING VALVE, BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $11K |
| Mar 28, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0058 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, MATERIALS, AND EQUIPMENT TO REPLACE TWO CRACKED GLASS PANES. PANES WILL HAVE FILM TO MATCH EXISTING FILM WHICH WILL BE INSTALLED AFTER GLASS INSTALLATION AT THE SCHWARTZ FEDERAL BUILDING AND US COURTHOUSE. | $12K |
| Mar 28, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0047 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP TECHNOLOGY FOR BUILDING 41, CONTROLLER CONVERSION, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $23K |
| Mar 21, 2017 | 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. | $18K |
| Mar 16, 2017 | 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 | $268K |
| Mar 16, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0040 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP TECHNOLOGY FOR BUILDING 45, UPGRADE OVERHEAD DOORS TO AUTO CLOSE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $9K |
| Mar 15, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0046 | 238220 | IGF::OT::IGF CONTRACTOR TO FURNISH AND SUPPLY ALL NECESSARY LABOR, SUPPLIES, MATERIALS, AND EQUIPMENT TO REMOVE 7 EXISTING TOMBSTONE BOXES AND INSTALL 3 DATA AND 4 FLOOR DUPLEX BOXES. WORK TO BE PERFORMED AT THE EDWARD J. SCHWARTZ FEDERAL COURTHOUSE. | $3K |
| Mar 15, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0020 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS FRESNO CHILLER 1&2 CRITICAL REPAIR | $12K |
| Mar 7, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0035 | 561210 | IGF::OT::IGF:: THIS IS A TASK ORDER TO KCORP FOR BUILDING 31 DEMO ABANDONED EQUIPMENT, LAKEWOOD, COLORADO. | $5K |
| Mar 7, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15F00009 | 561210 | IGF::OT::IGF SPC OPERATION AND MAINTENANCE | $1.3M |
| Mar 6, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0817JA0033 | 561210 | IGF::OT::IGF::THIS IS A TASK ORDER TO KCORP TECHNOLOGY FOR BUILDING 64, REPLACEMENT OF TOILET VALVES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $16K |
| Mar 1, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0051 | 561210 | IGF::OT::IGF WORK: NIX SUMP PUMP REPLACEMENT LOCATION: 900 MARKET STREET, PHILADELPHIA, PA 19107 BUILDING NUMBER PA1043ZZ | $15K |
| Feb 23, 2017 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0049 | 561210 | IGF::CT::IGF REPLACE SUMP PUMPS AT CUSTOM HOUSE REMOVE EXISTING SUMP PUMPS AT THE CUSTOM HOUSE AND INSTALL TWO NEW SUMP PUMPS. | $25K |
| Feb 23, 2017 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | GSP0917WN0053 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, SUPERVISION AND SUPPORT SERVICES NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: MOVE ELECTRICAL AND DATA INFRASTRUCTURE IN SUITE 3195 (CHAMBER 3D) AND SUITE 4195 (CHAMBER 4D). | $8K |
| Feb 23, 2017 | 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 | $64K |
| Feb 16, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P11KSD0042 | 238220 | OPERATIONS&MECHANICAL MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES FOR THE SAN DIEGO FEDERAL BUILDINGS AND COURTHOUSES. 24 MONTH BASE PERIOD WITH, 4 EACH, 24 MONTH OPTION PERIODS. | $1.1M |
| Feb 13, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0029 | 561210 | REPLACE MINI-SPLIT AC UNIT RWA F1636127. IGF::OT::IGF | $2K |
| Feb 7, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P09KSD0248 | 238220 | MECHANICAL MAINTENANCE | $492K |
| Feb 7, 2017 | 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. | $14K |
| Feb 1, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0027 | 238220 | IGF::OT::IGF HOT WATER LINE IN KIOSK AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $5K |
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