Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1–50 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0161 | 561210 | REPLACEMENT OF 2 FAULTY TRANSFORMERS. BUILDING 23, 501 W. FELIX STREET FORT WORTH, TX 76115 | $74K |
| Apr 6, 2026 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0425F0047 | 236220 | THE RENOVATION AND MODERNIZATION OF THE TASK FORCE LAB AND TASK FORCE SPACE IN EL PASO, TX. | $2K |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0093 | 561210 | PROVIDE SUPPORT SERVICES FOR WATER INTRUSION INCIDENT DUE TO A BROKEN FIRE SPRINKLER PIPE AT THE CHET HOLIFIELD FEDERAL BUILDING, 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92677. | $8K |
| Mar 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0110 | 561210 | EMERGENCY WATERLINE REPAIRS, PIKEVILLE, KY | $6K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0076 | 561210 | TO REPAIR THE ROLL UP GATES AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003. | $20K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0027 | 561210 | CA0083ZZ 801 I ST IN SACRAMENTO, CA WOMEN'S RESTROOMS DRAIN REPAIR | $9K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0067 | 561210 | TO REPAIR / REPLACE BAD BRAY VALVE AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON STREET, PHOENIX AZ. 85003. | $4K |
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $2.9M |
| Mar 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0045 | 561210 | CONTRACTOR TO PERFORM SNOW REMOVAL IN MISC PLACES STATEWIDE KENTUCKY LOCATED IN JEFFERSON COUNTY @ 600 MLK PL, LOUISVILLE, KY 40202-2239 | $7K |
| Mar 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 47PE0120F0153 | 561210 | KENTUCKY STATEWIDE COMBINED SERVICES FOR 13 FEDERAL BUILDINGS. KY0006ZZ,KY0008AB,KY0013ZZ,KY0042ZZ,KY0043AB,KY0045ZZ,KY0058ZZ, KY0059ZZ,KY0086ZZ,KY0088ZZ,KY0089ZZ,KY3072ZZ | $89K |
| Mar 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0065 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING USCH STORM DRAIN REPAIR | $3K |
| Mar 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0061 | 561210 | CA0199MM 2800 COTTAGE WAY NO 2 BOILER REPAIR | $16K |
| Mar 6, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 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. | $1.4M |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0045 | 561210 | TO REPAIR CWP#1 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $4K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0058 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING PJKK USCH E2 DOMESTIC WATER LINE REPAIR | $15K |
| Mar 4, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0017 | 561210 | BPA CALL FOR BASE YEAR PERIOD: O&M AND ELEVATOR MAINTENANCE SERVICES FOR PJKK COURTHOUSE AND FEDERAL BUILDING, HILO FEDERAL BUILDING AND POST OFFICE, AND US CUSTOMS BUILDING IN HAWAII. | $1.9M |
| Mar 3, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0016 | 561210 | CALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0002. NON-LOGO. 4/1/23 THROUGH 3/31/2024 | $223K |
| Feb 27, 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 | $264K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0051 | 561210 | HI0001ZZ HILO FEDERAL BUILDING POWERWASHING TO REMOVE MOSS ON THE EXTERIOR | $6K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0050 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING PJKK BACKFLOW PREVENTER REPAIR | $9K |
| Feb 24, 2026 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0425F0047 | 236220 | THE RENOVATION AND MODERNIZATION OF THE TASK FORCE LAB AND TASK FORCE SPACE IN EL PASO, TX. | $1K |
| Feb 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0051 | 561210 | CA0083ZZ FEDERAL BUILDING 801 I ST SACRAMENTO, CA 95814 CHILLER #2 OVERHAUL REPAIRS | $2K |
| Feb 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0057 | 561210 | CA0306ZZ REPAIR THE DECORATIVE FOUNTAIN PUMP WHOSE MOTOR ASSEMBLY RECENTLY FAILED AT 501 I ST IN SACRAMENTO, CA 95814 | $6K |
| Feb 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0058 | 561210 | CA0152ZZ 650 CAPITOL MALL SACRAMENTO, CA 95814-4708 PIV CARD READER REPAIRS | $15K |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0043 | 561210 | TO REPAIR THE PENTHOUSE BAS CONTROLLERS AT THE SANRDA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX, AZ. 85003. | $25K |
| Feb 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0051 | 561210 | CA0083ZZ FEDERAL BUILDING 801 I ST SACRAMENTO, CA 95814 CHILLER #2 OVERHAUL REPAIRS | $39K |
| Feb 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $161K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0041 | 561210 | 350 COURTHOUSE OVERTIME OT O&M IN RESPONSE TO THE MAIN SWITCHGEAR FAILURE. | $10K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0045 | 561210 | CONTRACTOR TO PERFORM SNOW REMOVAL IN MISC PLACES STATEWIDE KENTUCKY LOCATED IN JEFFERSON COUNTY @ 600 MLK PL, LOUISVILLE, KY 40202-2239 | $50K |
| Jan 29, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224D0003 | 561210 | OPERATION & MAINTENANCE AND GROUNDS MAINTENANCE SERVICES OF 15 FT WORTH FEDERAL CENTER BUILDINGS LOCATED ON 501 W. FELIX STREET, FT WORTH, TEXAS, SITE NUMBER IS 07020818. | $810K |
| Jan 26, 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 | $89K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0061 | 561210 | EMERGENCY WINDOW REPAIR AT THE MAZZOLI FEDERAL BUILDING LOCATED 600 MARTIN LUTHER KING JR. PL LOUISVILLE KY 40202 | $23K |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0045 | 561210 | CONTRACTOR TO PERFORM SNOW REMOVAL IN MISC PLACES STATEWIDE KENTUCKY LOCATED IN JEFFERSON COUNTY @ 600 MLK PL, LOUISVILLE, KY 40202-2239 | $20K |
| Jan 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $870K |
| Jan 16, 2026 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0243 | 561210 | EOIR LIEBERT AC UNIT REPAIR, LOCATED AT 650 CAPITOL MALL SACRAMENTO, CA | $419 |
| Jan 15, 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 | $50K |
| Jan 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0027 | 561210 | CA0083ZZ 801 I ST IN SACRAMENTO, CA WOMEN'S RESTROOMS DRAIN REPAIR | $8K |
| Jan 13, 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 | $1.1M |
| Jan 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0032 | 561210 | CONTRACTOR FOR EMERGENCY WATER REMEDIATION AT GENE SNYDER FB LOCATED IN JEFFERSON COUNTY @ 601 W BROADWAY LOUISVILLE, KY 40202 | $9K |
| Jan 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0014 | 561210 | OAHU HI. PR-26-0011, BPA CALL #47PD5526F0014: REPAIR OF CAFETERIA GRILL AT PJKK FEDERAL BUILDING AND COURTHOUSE. | $3K |
| Jan 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0042 | 561210 | REPAIR REPLACE HIGHLINE POLE AT THE FORT WORTH FEDERAL CENTER (TX0080FW) | $18K |
| Dec 30, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $1.7M |
| Dec 30, 2025 | 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. | $208K |
| Dec 16, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0014 | 561210 | EMERGENCY MAIN WATER LINE REPAIR AND WATER INTRUSION CLEAN UP AT THE CHET HOLIFIELD FEDERAL BUILDING. | $8K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0029 | 561210 | REPLACE WAREHOUSE 12 DOCK LEVELER FORT WORTH TEXAS (TX0816FW) | $10K |
| Dec 9, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0320 | 561210 | CA0083ZZ SACRAMENTO FEDERAL BUILDING 801 I ST CHILLER 1 CONTROL PANEL & STARTER REPLACEMENT | $42K |
| Dec 5, 2025 | 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. | $13M |
| Dec 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00367 | 561210 | 6973GH-24-F-00280 MMAC O&M CONTRACT | $678K |
| Nov 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00367 | 561210 | 6973GH-24-F-00280 MMAC O&M CONTRACT | $1.8M |
| Nov 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00367 | 561210 | 6973GH-24-F-00280 MMAC O&M CONTRACT | $703K |
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