Federal Contractor Profile
King & George, LLC
$580M obligated·2,306 awards·8 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 3,104 funded award actions, most recent first.
- Contracts with positive obligations
- 2,306
- Funded award actions shown
- 3,104
- Obligations shown
- $580M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $2.7M |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0546 | 561210 | THIS IS A TASK ORDER TO REPLACE THE OSY VALVE AND DRY VALVE ON THE SPRINKLER SYETM AT BUILDING 23 FORT WORTH FEDERAL CENTER, FORT WORTH TEXAS | $10K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0346 | 561210 | CCC AC-2 CONDENSER REPAIRS COMPLETED AT FEDERAL BUILDING 2800 COTTAGE WAY SACRAMENTO, CA 95825 | $3K |
| Sep 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $10K |
| Sep 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0490 | 561210 | THIS IS A TASK ORDER FOR PERFORM EXPLORATORY EXCAVATION TO FIND THE UNDERGROUND GAS LEAK THAT IS UNDER PAVEMENT AT THE FEDERAL CENTER BETWEEN WAREHOUSE 24 AND 23 (TX0800FW). | $26K |
| Sep 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $151K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0276 | 561210 | N STREET GATE REPAIRS WILL BE PERFORMED AT JOHN E. MOSS FEDERAL BUILDING & U.S. COURTHOUSE, 650 CAPITOL MALL SACRAMENTO, CA 95814 | $4K |
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0259 | 561210 | COURTROOM WHEELCHAIR LIFT REPAIRS TO BE PERFORMED AT ROBERT MATSUI U.S. COURTHOUSE, 501 I STREET SACRAMENTO, CA 95814 | $29K |
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0277 | 561210 | FIRE DOOR INSPECTIONS IS TO BE PERFORMED AT FEDERAL BUILDING AT 2800 COTTAGE WAY SACRAMENTO, CA 95825 | $3K |
| Aug 25, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH A | 47PG5126F0009 | 561210 | OPTION 4 SERVICES 47PL0222A0003 FOR JANITORIAL & OPERATIONS AND MAINTENANCE SERVICES AT THE WILLIAM O. DOUGLAS FEDERAL BUILDING AND U.S. COURTHOUSE 112 S 3RD ST, YAKIMA, WA 98901 | $14K |
| Aug 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0265 | 561210 | 4 BROKEN WINDOWS WILL BE PERFORMED AT FEDERAL BUILDING AT 2800 COTTAGE WAY SACRAMENTO, CA 95825 | $6K |
| Jul 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0244 | 561210 | CA0199MM BOR FY26 GEN & HVAC MAINTENANCE | $13K |
| Jul 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $879K |
| Jul 27, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $9K |
| Jul 23, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA113 | 561210 | FY26-FY31 SWL OM DHA GTO FT CARSON, DUGWAY, TOOEL | $946K |
| Jul 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA016 | 561210 | BAVARIA NTO | $200K |
| Jul 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0346 | 561210 | THIS IS A TASK ORDER FOR THE EMERGENCY REPAIR THE CHAIN LINK FENCING THAT WAS DAMAGED BY A VEHICLE. (TX0800FW). | $3K |
| Jul 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0206 | 561210 | ELEVATOR ELECTRICAL HVAC UPGRADE AT THE JOHN E. MOSS FEDERAL BUILDING IN SACRAMENTO, CA | $80K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0204 | 561210 | UNDERGROUND WATERLINE REPAIR, CAFETERIA GARBAGE DISPOSAL, CHWP5 VFD REPLACEMENT | $9K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0205 | 561210 | CAFETERIA GREASE TRAP, FIRE DAMPER ACCESS DOORS & REPAIRS, EBM EQUIPMENT REPAIRS | $31K |
| Jul 15, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $15K |
| Jul 15, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4206 | 561210 | FUNDING TASK ORDER FOR OY2 ? NCR FSS BETHESDA - POP 2/1/21 - 1/31 | $140K |
| Jul 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $28K |
| Jul 14, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4179 | 561210 | FUNDING TASK ORDER FOR OY3 - NCR FSS BETHESDA - POP 2/1/22 - 1/31 | $200K |
| Jul 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA013 | 561210 | OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR FORT LEONARD WOOD, MO. | $8.8M |
| Jul 9, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA113 | 561210 | FY26-FY31 SWL OM DHA GTO FT CARSON, DUGWAY, TOOEL | $4.5M |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $7K |
| Jun 25, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA016 | 561210 | BAVARIA NTO | $4.2M |
| Jun 25, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0008 | 561210 | SANDRA DAY OCONNOR USCH O&M AND VTE SERVICES OPTION 2 AT 401 WEST WASHINGTON STREET, PHOENIX, AZ 85003 | $19K |
| Jun 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0293 | 561210 | THIS IS A TASK ORDER FOR REPLACE SEWER MAIN WAREHOUSE 10 - FW FED CENTER | $23K |
| Jun 17, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4169 | 561210 | FUNDING TASK ORDER FOR OY4 NCR FSS BETHESDA - POP 2/1/23 - 1/31 | $74K |
| Jun 17, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4553 | 561210 | OY6 (BETHESDA) POP 07/01/2024 TO 12/31/2024. | $8K |
| Jun 16, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4206 | 561210 | FUNDING TASK ORDER FOR OY2 ? NCR FSS BETHESDA - POP 2/1/21 - 1/31 | $58K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0026 | 561210 | PERFORM THE INDOOR FIRING RANGE CLEANING AT THE SANDRA DAY O'CONNOR US COURTHOUSE IN PHOENIX, AZ | $29K |
| Jun 11, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA010 | 561210 | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) GEOGRAPHICAL TASK ORDER (GTO) WHICH INCLUDES SUPREME HEADQUARTERS ALLIED POWERS EUROPE (SHAPE) AND VICENZA, ITALY. | $345K |
| Jun 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4621 | 561210 | NRL000-EXERCISE OPTION YEAR FOUR ON FSS CONTRACT FUNDING TASK ORD | $1.9M |
| Jun 8, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $22K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0102 | 561210 | OBLIGATE FUNDS FOR CLIENTS CNIC AND BUMED FOR POP 2/1/26 - 4/30/26. | $3K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0197 | 561210 | CNIC-60 NRW REPLACE 4 INCH BACKFLOW PREVENTOR - REMOVE AND REPLACE 4 INCH DOMESTIC WATER BACKFLOW ASSEMBLY IN MECHANICAL ROOM UTILIZING OWNER PROVIDED BACKFLOW ASSEMBLY. | $22K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0015 | 236220 | INSTALLATION OF PTZ CAMERAS AT PROJECT TECH II, 3130 GENERAL HUDNELL DR., SAN ANTONIO, TX 78226 | $9K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0110 | 561210 | CNIC-64 - NRW 1106, REPLACE (2) WATER HEATER RELIEF VALVES, PRI 2 | $22K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0144 | 561210 | CNIC-64 NRW 1124 TROUBLESHOOT (SLC) | $4K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0111 | 561210 | USU-76 - NRW 1086, REBUILD BACK FLOW PREVENTER | $5K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0179 | 561210 | CNIC-82 - NRW 1105 AND 1118 JETT SEWAGE LINE - JET LINE IN BETWEEN GREASE TRAPS TO MAIN BRANCH LINE. CLEAN AND DISINFECT AFFECTED AREAS. | $22K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0058 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING PJKK USCH E2 DOMESTIC WATER LINE REPAIR | $4K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0059 | 561210 | DALCAR-6 NRW 1108 REPLACE 3 FAN MOTORS | $13K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0117 | 561210 | USUHS-71 - NRW 1066, REPLACE 6 INCH BUTTERFLY VALVE AND ZONE 8 PRESSURE SWITCH | $6K |
| May 28, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PK0223F0014 | 561210 | THE PURPOSE OF THIS BPA CALL IS TO EXERCISE OPTION YEAR 2 FOR OPERATIONS AND MAINTENANCE SERVICE FOR 4 BUILDINGS IN SACRAMENTO, CA. | $3K |
| May 27, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $22K |
| May 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0152 | 561210 | FREEDOM 250 INSTALLATION AND REMOVAL AT THE FEDERAL BUILDING IN SACRAMENTO, CA | $27K |
Get Alerted Before King & George, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free