Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0002 | 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 | $749K |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0079 | 561210 | MFSS FORT WORTH, EXERCISE OPTION 4 (1 OCT 2022 - 30 SEP 2023) | $593K |
| Jan 30, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0014 | 561210 | PREVENTATIVE MAINTENANCE SERVICES ON THE BUREAU OF RECLAMATION OWNED GENERATORS AND HVAC EQUIPMENT INSTALLED ON THE FACILITY LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $24K |
| Jan 30, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0023 | 561210 | SANDBLAST THE CURRENT FINISHING OFF OF THE COOLING TOWER BASINS, RESEAL THE BASIN WALLS, AND RECOAT WITH A NEW EPOXY FINISHING. WORK TO BE COMPLETED AT 801 I STREET, SACRAMENTO, CA 95814. | $11K |
| Jan 30, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0002 | 561210 | BPA CALL ORDER TO FUND OPTION YEAR 2 OF THE BPA. | $60K |
| Jan 30, 2023 | 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 | $975K |
| Jan 27, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0016 | 561210 | HI0011ZZ PJKK FIRE ALARM CONTROL PANEL REPAIRS | $6K |
| Jan 27, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0012 | 561210 | INSTALL CRASH BAR ON 2ND FLOOR WEST SECURE DOOR AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST, PHOENIX AZ. | $4K |
| Jan 26, 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 | $10K |
| Jan 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0268 | 236220 | STORM DAMAGE HVAC FOR BENNER DORMS B 272 | $38K |
| Jan 26, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0017 | 561210 | REPAIR OF WASTE LINE BURST PIPE AT THE LLOYD D GEORGE US COURTHOUSE IN LAS VEGAS, NV | $5K |
| Jan 26, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0095 | 236220 | BLDG 8 NDT SHOP REPAIR ROOF TRUSS | $4K |
| Jan 25, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0028 | 561210 | THE PURPOSE OF THE PROJECT IS TO RESEAL THE 1ST FLOOR WINDOWS LOCATED AT GEORGE C. YOUNG FEDERAL BUILDING, 400 W WASHINGTON STREET(FL0082ZZ), ORLANDO, FL 32801. | $16K |
| Jan 25, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0485 | 236220 | RENOVATION AND INSTALLATION OF COMM/IT INFRASTRUCTURE B2000 | $55K |
| Jan 25, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0046 | 561210 | EMERGENCY REPAIRS TO AHU 2 SHAFT AT PIKEVILLE FEDERAL COURTHOUSE IN PIKE COUNTY AT 102 MAIN STREET, PIKEVILLE, KY 41501 (KY0062ZZ) | $18K |
| Jan 25, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0010 | 561210 | REPAIR CHILLER #3 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST, PHOENIX AZ. | $3K |
| Jan 25, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0011 | 561210 | REPAIR SUMP PUMP #4 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST, PHOENIX AZ. | $3K |
| Jan 24, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0019 | 561210 | REPAIR LEAKS ON MAIN SEWER LINE AT 501 I STREET, SACRAMENTO, CA 95814. | $7K |
| Jan 24, 2023 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0223F0034 | 561210 | COE LIEBERT UNIT PREVENTIVE MAINTENANCE | $4K |
| Jan 24, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0043 | 561210 | TASK ORDER IN PLACE TO REPAIR A LEAK IN COURTROOM AT THE GENE SNYDER FEDERAL COURTHOUSE LOCATED IN LOUISVILLE, KY. | $48K |
| Jan 24, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0028 | 561720 | FY19 JIM CHAPMAN/COOPER LAKE JANITORIAL | $71K |
| Jan 20, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0104 | 236220 | GATEWAY CHAPEL MOLD REMEDIATION JBSA LAK | $185K |
| Jan 20, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $75K |
| Jan 18, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0036 | 561210 | POST-HURRICANE IAN INDOOR AIR QUALITY & POTABLE WATER TESTING LOCATED AT THE FORT MYERS FEDERAL COURTHOUSE, BUILDING FL0009ZZ, 2110 FIRST STREET, FORT MYERS, FL 33901. | $3K |
| Jan 18, 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 |
| Jan 13, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0218 | 561210 | 1ST FLOOR NW SPRINKLER LINE REPLACEMENT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN | $8K |
| Jan 13, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0016 | 561210 | REPAIR ROOF LEAKS AND REMOVE DAMAGED MATERIALS FROM THE MEN'S RESTROOM IN THE MODULAR BUILDING AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $14K |
| Jan 13, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0017 | 561210 | REPAIR SKYLIGHT COVER THAT WAS BLOWN OFF IN THE RECENT STORM AND REPAIR ASSOCIATED ROOF LEAKS CAUSED BY THAT DAMAGE AT 801 I STREET, SACRAMENTO, CA 95814. | $16K |
| Jan 12, 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 | $14K |
| Jan 12, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0036 | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR THE REMEDIATION OF WATER FROM THE BUSTED COIL AT GENE SNYDER COURTHOUSE KY0045 601 W BROADWAY LOUISVILLE, KENTUCKY 40202 | $9K |
| Jan 10, 2023 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0013 | 561210 | KING & GEORGE AND THE SUBCONTRACTOR TECTA AMERICA ARE TO REPAIR NUMEROUS AREAS OF THE CHET HOLIFIELD ROOF. DAMAGED AREAS OF THE ROOF HAVE CAUSED NUMEROUS ROOF LEAKS AND WATER DAMAGE AT THE CHET HOLIFIELD FB 24000 AVILA ROAD, LAGUNA NIGUEL, CA. | $15K |
| Jan 10, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0007 | 561210 | TASK ORDER 47PE0123F0007 AGAINST 47PE0120D0013 FOR THE INSTALLATION OF A 2 TON MINI SPLIT SYSTEM IN THE BANKRUPTCY SERVER ROOM AT THE GENE SNYDER FEDERAL COURTHOUSE (KY0045ZZ), 601 WEST BROADWAY, LOUISVILLE, KY 40202. | $15K |
| Jan 10, 2023 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0223F0026 | 561210 | PERFORM THE PREVENTIVE MAINTENANCE ON THE COE UPS J.G. LOWE BUILDING C SAVANNAH, GA. 31401 | $4K |
| Jan 9, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0012 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR WEST LOADING DOCK HYDRAULIC CYLINDERS | $6K |
| Jan 9, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0005 | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $3.9M |
| Jan 6, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0147 | 561210 | REPLACE FAILED DISPLAY SCREEN AT THE FEDERAL BEAN CENTER INDIANAPOLIS, INDIANA | $4K |
| Jan 5, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0012 | 561210 | PJKK FIRE ALARM NODE REPAIR | $21K |
| Jan 4, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0013 | 561210 | REPAIRING FOUR FIRE DAMPERS LOCATED IN THE CHILDCARE CENTER OF THE FEDERAL BUILDING LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $4K |
| Jan 4, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0011 | 561210 | PJKK 1ST FL WOMENS RESTROOM | $10K |
| Jan 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0079 | 561210 | MFSS FORT WORTH, EXERCISE OPTION 4 (1 OCT 2022 - 30 SEP 2023) | $1.6M |
| Dec 28, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0031 | 561210 | EMERGENCY ASBESTOS REMOVAL FROM CIVIL WATERLINES IN THE PIKEVILLE FEDERAL COURTHOUSE 110 MAIN ST, PIKEVILLE, KY 41501. | $3K |
| Dec 28, 2022 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0623F0010 | 561210 | PJKK TROUBLESHOOT FIRE ALARM STROBE CIRCUITS | $3K |
| Dec 22, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0023 | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPAIR AN EXISTING LOADING DOCK LIFT PLATE AT THE GENE SNYDER FEDERAL COURTHOUSE LOCATED AT 601 BROADWAY ST, LOUISVILLE, KY 40202 (KY0045ZZ) | $50K |
| Dec 22, 2022 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0011 | 561210 | RECONFIGURING A DRAIN LINE AND ADDING A NEW CLEAN OUT TO THE SEWER LINE AT 501 I STREET, SACRAMENTO, CA 95814. | $13K |
| Dec 22, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0123F0029 | 561210 | THE PURPOSE OF THIS PROJECT IS TO REMOVE SNOW AS NEEDED FOR ABOVE BASELINE SERVICES AT ALL KY LOCATIONS FROM DECEMBER 2022 - APRIL 2023. | $44K |
| Dec 22, 2022 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0011 | 561210 | PROVIDE ALL NECESSARY LABOR FOR WEEKLY SHUT DOWN AND STARTING UP THE ESCALATORS AT THE UNDERFLOOR AND 1ST AND 2ND FLOORS THROUGHOUT THE YEAR. STARTING OCTOBER 1, 2022, TO SEPTEMBER 30, 2023. | $28K |
| Dec 22, 2022 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $640K |
| Dec 21, 2022 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0010 | 561210 | PERFORMING FIRE ALARM REPAIR DIAGNOSTIC SERVICE AND REPLACING A SIGNAL CARD IN THE SYSTEM LOCATED AT 650 CAPITOL MALL, SACRAMENTO, CA 95814. | $5K |
| Dec 21, 2022 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1823F0009 | 561210 | PROVIDE FUNDING FOR FULL COVERAGE PREVENTIVE MAINTENANCE AND REPAIRS FOR 8 A/C UNITS. LOCATED IN THE CHET HOLIFIELD BUILDING AT 24000 AVILA ROAD LAGUNA NIGUEL, CA 92677. | $27K |
| Dec 14, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0004 | 561210 | 1) ADD ROLL-UP SHADES TO SENIOR JUDGES CONFERENCE ROOM EXTERIOR DOOR. 2) REPLACE SECURE HALLWAY DOUBLE DOORS BETWEEN LIBRARY AND VISITING JUDGES CHAMBERS 3) INSTALL REVEAL THROUGHOUT THE SPACE LOCATED AT 401 W. WASHINGTON ST. PHOENIX, AZ | $3K |
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