Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0031 | 561210 | PURCHASE AND INSTALL TOUCHLESS KITCHEN FAUCETS AND INSTALL MISC. BIA AGENCY PROVIDED ITEMS. PROJECT LOCATION IS THE SACRAMENTO FEDERAL BUILDING, 2800 COTTAGE WAY, SACRAMENTO, CA 95825 | $8K |
| Mar 13, 2023 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0023 | 561210 | CONTRACTOR TO PROVIDE MATERIALS AND LABOR TO REPAIR MAIN FIRE PANEL AT CHFB. | $25K |
| Mar 10, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0076 | 561210 | TITLE: RESTROOM FLOOR REPAIRS. LOCATION: ROBERT TIMBERLAKE JR. 500 ZACH ST TAMPA, FL 33602. | $5K |
| Mar 10, 2023 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0022 | 561210 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPLACE HOT WATER PUMP MOTOR AT THE CHFB. | $3K |
| Mar 9, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0018 | 561210 | REMOVE THE BOOKSHELVES AND REPAIR WALLS IN CHAMBERS 512 AND 612 AT SANDRA DAY O'CONNER COURTHOUSE, 401 W WASHINTON ST, PHOENIX, AZ. | $6K |
| Mar 9, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0020 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING IRS DOOR INSTALLATION | $9K |
| Mar 9, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0021 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING CAFETERIA DOOR REPLACEMENT | $41K |
| Mar 8, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0025 | 561210 | BASEMENT DRAIN REPAIR. | $11K |
| Mar 8, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0317 | 561210 | FIRE SPRINKLER LINE REPLACEMENT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER. | $6K |
| Mar 7, 2023 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0021 | 561210 | CSC SERVER ROOM AC RECHARGE - REPAIR AC UNIT #2 DUE TO LEAK AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA. | $9K |
| Mar 7, 2023 | General Services AdministrationPBS R9 NO LOS ANGELES FIELD OFFICE | 47PK1923F0015 | 561210 | PUBLIC ENTRANCE GLASS DOORS REPAIRS, 350 W 1ST ST, LOS ANGELES, CA. | $10K |
| Mar 7, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00436 | 561210 | AMP O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: ANDRE CASIANO / CO: CYNTHIA COOPER | $22K |
| Mar 6, 2023 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0015 | 561210 | CONTRACTOR TO PROVIDE MATERIALS AND LABOR TO REPAIR DIESEL FIRE PUMP AT CHFB, 24000 AVILA ROAD, LAGUNA NIGUEL, CA. 92677 | $3K |
| Mar 6, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0277 | 561210 | CONTROL AND BUTTERFLY VALVE REPLACEMENT AT MAJOR E.J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN. | $18K |
| Mar 6, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0353 | 561210 | PROVIDE LABOR TO REPAIR AGENCY CRAC UNIT LEAK DUE TO LOW PRESSURE IN ROOM 138K. WORK IS BEING PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING LOCATED AT 8899 E. 56TH STREET IN INDIANAPOLIS, IN. | $4K |
| Mar 6, 2023 | 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 | $2.5M |
| Mar 3, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0024 | 561210 | REPAIR FLAG POLE CABLE | $5K |
| Mar 3, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00436 | 561210 | AMP O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: ANDRE CASIANO / CO: CYNTHIA COOPER | $66K |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5388 | 561720 | BASE PERIOD- RECURRING CUSTODIAL | $120K |
| Mar 2, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0021 | 561210 | REPAIR HOT WATER PIPING AT LONDON FEDERAL COURTHOUSE LOCATED IN LAUREL COUNTY AT 300 S. MAIN STREET, LONDON, KY 40741-1924 (KY0008AB) | $6K |
| Mar 1, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0303 | 561210 | COMPRESSOR REPLACEMENT AT THE MAJOR GENERAL E. J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $6K |
| Feb 28, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0030 | 561210 | INVESTIGATE WINDOW LEAK IN THE CHILDCARE CENTER, MAKE ALL REMEDIATIONS AND REPAIRS TO NECESSARY TO STOP THE LEAK AND FIX THE WALL AREA SURROUNDING THE LEAK AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $35K |
| Feb 28, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0015 | 561210 | CALL ORDER TO FUND OPERATIONS & MAINTENANCE RECURRING SERVICES AT NEW US COURTHOUSE, 350 W 1ST STREET, LOS ANGELES, CA 90012-4565 | $1.6M |
| Feb 28, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0070 | 561210 | URGENT HOT WATER SYSTEM IN THE DAYCARE FACILITY AT THE ROMANO MAZZOLI FEDERAL BUILDING LOCATED IN JEFFERSON COUNTY AT 600 DR. MARTIN LUTHER KING, JR. PLACE, LOUISVILLE, KY 40202-2239 (KY0086ZZ). | $72K |
| Feb 27, 2023 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0923F0027 | 561210 | REPLACE ONE (1) FAILED USMS SALLYPORT DOOR LOCK LOCATED AT 501 I STREET, SACRAMENTO, CA 95814 | $3K |
| Feb 24, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0071 | 561210 | TASK ORDER FOR REPLACE (2) FAILED ELECTRONIC POWER METERS FOR THE MAIN SWITCHGEARS AT THE COURTHOUSE ANNEX IN ORLANDO, FL. | $14K |
| Feb 24, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0072 | 561210 | EMERGENCY FLOOR REPAIR IN LOUISVILLE, KY | $5K |
| Feb 23, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0022 | 561210 | EMERGENCY JUDGE'S DOOR SAFETY SENSOR AT THE LDG US COURTHOUSE IN LAS VEGAS, NV | $5K |
| Feb 23, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0023 | 561210 | VAV CONTROLLER REPLACEMENT - FOLEY FB IN LAS VEGAS, NV | $49K |
| Feb 23, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0002 | 561210 | BPA CALL ORDER TO FUND OPTION YEAR 2 OF THE BPA. | $12K |
| Feb 23, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0020 | 561210 | THE PURPOSE OF THE PROJECT IS TO RESTRIPE THE PARKING GARAGE LOCATED AT ORLANDO ANNEX US COURTHOUSE, 401 W. CENTRAL BLVD,(FL0025ZZ) ORLANDO, FL 32801. | $21K |
| Feb 22, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0058 | 561210 | BASE YEAR JANITORIAL AND O&M SERVICES FOR YAKIMA COURTHOUSE | $230K |
| Feb 21, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0076 | 561210 | TO ACCOMPLISH THE EMERGENCY WATER REMEDIATION DUE TO FLOOD IN THE RESTROOM AT BLDG 53 FORT WORTH FEDERAL CENTER. | $6K |
| Feb 21, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0019 | 561210 | HI0011ZZ PJKK FEDERAL BUILDING PJKK WATER BOTTLE FILLING STATION | $3K |
| Feb 20, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0096 | 561210 | REC ROAD & PARKING REPAIRS TASK ORDER | $142K |
| Feb 17, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0027 | 561210 | REPLACING THE REFRIGERANT MONITOR SYSTEM ON THE CHILLER ROOM WITH AN UPGRADED MODEL AT THE FEDERAL BUILDING AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $30K |
| Feb 14, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0059 | 561210 | DAYCARE REAR ENTRANCE LOCK REPAIR PROJECT - ROMANO MAZZOLI FEDERAL BUILDING (KY0086ZZ) - 600 DR MARTIN LUTHER KING JR. - LOUISVILLE, KY | $3K |
| Feb 13, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0060 | 561210 | TASK ORDER FOR REPLACEMENT OF FAILED PENTHOUSE SOLAR PANELS AT THE GEORGE C. YOUNG FEDERAL BUILDING IN ORLANDO, FL. | $4K |
| Feb 13, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0026 | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE SEWER LINE PIPING DE-SCALING AND LINER INSTALL AS DETAILED IN THE STATEMENT OF WORK FOR 501 I STREET SACRAMENTO, CA 95814 | $34K |
| Feb 13, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0017 | 561210 | HI0011ZZ PJKK ELEVATOR PHONE PROGRAMMING | $5K |
| Feb 10, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0046 | 561210 | TITLE: BIRD DETERRENT SYSTEM REPAIRS LOCATION: GIBBONS US COURTHOUSE TAMPA, FL 33602 | $8K |
| Feb 9, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0049 | 561210 | PROJECT: INSTALL AND SETUP STAND ALONE GUARD SHACK LOCATION: CHARLES E. BENNETT FEDERAL BUILDING, 400 WEST BAY STREET, JACKSONVILLE, FLORIDA 32202 | $8K |
| Feb 9, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0025 | 561210 | REPAIR ROOF LEAKS AND RESEAL ROOF PENETRATIONS AT THE CHILDCARE CENTER LOCATED AT THE FEDERAL BUILDING, 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $12K |
| Feb 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00436 | 561210 | AMP O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: ANDRE CASIANO / CO: CYNTHIA COOPER | $729K |
| Feb 9, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0136 | 236220 | REMOVE AND REPLACE EPOXY FLOORING IN BLDG. 1293 DOG KENNEL. | $49K |
| Feb 9, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $1.1M |
| Feb 8, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0020 | 561210 | PERFORM URGENT WINDOW REPAIRS TO MITIGATE THE WATER LEAKING INTO THE CHILDCARE CENTER AND PLACE FANS AND CLEANING EQUIPMENT TO REMEDY THE EFFECTS OF THE WATER THAT ALREADY PENETRATED THE SPACE AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $8K |
| Feb 8, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0622F0062 | 561210 | PJKK CHILDCARE PLAYGROUND EQUIPMENT REPAIR | $7K |
| Feb 3, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0024 | 561210 | ASBESTOS ABATEMENT AND CLEANUP OF THE PENTHOUSE AREA AT 650 CAPITOL MALL, SACRAMENTO, CA 95814. | $23K |
| Feb 1, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0026 | 561210 | PALM TREE REMOVAL AND REPLACEMENT AND LANDSCAPING AT FT MYERS US COURTHOUSE, FT MYERS, FL | $29K |
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