Federal Contractor Profile
King & George, LLC
$580M obligated·2,306 awards·8 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 20, 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. | $400K |
| May 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0181 | 561210 | LN-52 - NRW 1122, REPLACE EXHAUST TEMP SENSOR AND IDENTIFIED DEFICIENCIES ON BOILER #3 | $17K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0150 | 561210 | USCIS SERVER ROOM ELECTRICAL UPGRADE AT THE JOHN E. MOSS FEDERAL BUILDING IN SACRAMENTO, CA | $13K |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0009 | 561210 | WRNMMC-09 - NRW, PROVIDE TEMPORARY PORTABLE HEATERS | $85K |
| May 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $1.8M |
| May 17, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1088 | 561210 | NRL FSS CONTRACT OY5-CONTRACT FUNDING TASK ORDER | $2.2M |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0130 | 561210 | YAKIMA COURT ROOMS ELECTRICAL UPGRADES AT DOUGLAS COURTHOUSE IN YAKIMA, WA | $5K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0035 | 561210 | FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026 | $41K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0171 | 561210 | CNIC-64 EMERGENCY LEAK REPAIR NRW 1129 - CONTRACTOR SHALL MITIGATE FLOODING CAUSED BY A BROKEN DOMESTIC WATER PIPE, EXTRACT WATER FROM AFFECTED AREAS, REPAIR BROKEN PIPE, AND SUPPLY DEHUMIDIFICATION UNITS. | $9K |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0095 | 561210 | UEM-16 - TROUBLESHOOT CHILLERS #3 AND #4, PRI 1 | $3K |
| May 4, 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 |
| May 1, 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 | $33K |
| May 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00238 | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $127K |
| May 1, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0167 | 561210 | CNIC-64 NRW 1091 TROUBLESHOOT SPEAKER FAULT PRI 1 - LS SYSTEMS WILL CONTINUE TO TROUBLESHOOT THE SPEAKER FAULT ON THE FIRE ALARM SYSTEM ON THE 6TH FLOOR OF BUILDING 64. FAULT IS PREVENTING FULL RESET OF FIRE ALARM. | $1K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0138 | 561210 | THIS PROJECT IS FOR FLAG MAINTENANCE AT THE SANDRA DAY O CONNOR COURTHOUSE IN PHOENIX, AZ | $5K |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0127 | 561210 | CNIC-64 - NRW 1110, REPLACE (8) SENSORS AND (8) SOUNDER BASES | $6K |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0161 | 561210 | CNIC-64 -NRW- REPLACE CHILLER 2 FLOW SWITCH AND FILL REFRIGERANT | $16K |
| Apr 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0112 | 561210 | CNIC 64- NRW 1116 REPLACE (2) FAILING MIXING VALVES | $19K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0134 | 561210 | CNIC-60-61 - NRW 1101, REPLACE FAILED STEAM TRAPS AND STRAINER | $3K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0135 | 561210 | CNIC-80 NRW-1039 REPLACE FACP | $17K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0138 | 561210 | TITLE: CNIC-17 - NRW 1087 AND 1097, REPLACE (1) LEAKING BRANCH LINE AND (5) DRIP DRUMS | $9K |
| Apr 22, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0141 | 561210 | CNIC-64 - NRW 1126 PRI2 REPAIR BOILER DEFICIENCIES | $27K |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4086 | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $321 |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0102 | 561210 | OBLIGATE FUNDS FOR CLIENTS CNIC AND BUMED FOR POP 2/1/26 - 4/30/26. | $74K |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0152 | 561210 | 2HR STEAM OUTAGE, ISOLATE HX AND ALLOW TO COOL, REPLACE 2 INCH VALVES WITH SCHEDULE 80 VALVES AND CHECK VALVES, INSTALL NEW STEAM GUARD AND NEW UNIONS, TIE PIPING INTO HX AND MAIN, RESTORE STEAM, PROVIDE FININGS REPORT AND RETURN HX BACK IN SERVICE | $8K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0035 | 561210 | FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026 | $466K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0156 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE SPRINKLER HEADS IN BUILDING 963. | $8K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0157 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO INSTALL NEW 4 INCH SECTION OF PIPE, VIC COUPLINGS AND PLACE SYSTEM BACK IN SERVICE AFTER REPAIRS ARE COMPLETED | $5K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0158 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE A FAULTY 6 INCH VICTAULIC VALVE AT BUILDING 1530 TO ALLOW THE FIRE PUMP TO PROPERLY OPERATE. | $10K |
| Apr 17, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA016 | 561210 | BAVARIA NTO | $50K |
| Apr 16, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0064 | 561210 | CNIC-60 - NRW 1090, REPLACE PXC FIELD PANEL AND CLEAN WINDOW FRAMES, PRI 1 - REPLACE EXISTING FAULTY PXC PANEL, DISINFECTING AND WIPING DOWN WINDOWSILLS, CURTAINS, WALLS, AND WINDOW FRAMES OF (44) OCCURRENCES TOTAL IN BUILDING 60. | $11K |
| 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 14, 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. | $410K |
| Apr 13, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0133 | 561210 | CNIC-16 - NRW 1050, INVESTIGATE GROUND FAULT ON FIRE SUPPRESSION SYSTEM | $4K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5388 | 561720 | BASE PERIOD- RECURRING CUSTODIAL | $19K |
| Apr 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA016 | 561210 | BAVARIA NTO | $100K |
| Apr 8, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0044 | 561210 | CNIC-17 - NRW 1098, REPLACE CLEANOUT, JET LINE AND RUN CAMERA, PRI 2 | $8K |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1047 | 561210 | THE PURPOSE OF THIS TO IS TO FUND THE TRANSPORTATION SERVICES THROUGH THE THREE 1-MONTH OPTIONS EXERCISED ON BASE MODIFICATION P00020. THE POP IS 2/1/2026 - 4/30/2026. | $111K |
| 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 |
| Apr 3, 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. | $335K |
| Apr 1, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0132 | 561210 | CNIC 17 NRW 999 AND 1031 REPLACE 16 FCUS | $66K |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0025 | 561210 | UEM-16 NRW 1102 PROVIDE BOS KTR SUPPORT FOR BASE WIDE STEAM OUTAGE. FY26 PRI-1 | $2K |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0050 | 561210 | CNIC-17 NRW 1067 REPLACE LOWER HEAT EXCHANGER AND REBUILD RE-CIRCULATING PUMP | $94K |
| Mar 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0054 | 561210 | UEM-16 - NRW, PERFORM ANNUAL PREVENTATIVE MAINTENANCE ON CHILLERS 3-8. PERFORM ANNUAL PREVENTATIVE MAINTENANCE (PM) SERVICES TO CHILLERS AND DISTRIBUTION SYSTEM ASSETS AS REQUESTED. | $75K |
| 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 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0123 | 561210 | CNIC-60 NRW 1043, REPLACE DDC VALVE BODY AND ACTUATOR | $5K |
| Mar 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0126 | 561210 | CNIC-64 NRW 982 REBUILD HOT WATER PUMP AND NRW 993 RECONNECT EVAPORATOR COILS | $12K |
| 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 18, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0029 | 561210 | CNIC 64- NRW 1029 REPLACE FIRE ALARM ASSETS IN (11) LOCATIONS | $6K |
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