Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2021 | 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 | $60K |
| Dec 10, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0167 | 561210 | INSTALL C2-DUCT WORK INSULATION AT THE EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN | $4K |
| Dec 10, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0169 | 561210 | REPLACE CONDENSER COMPRESSOR FOR FREEZER AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN | $3K |
| Dec 9, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0145 | 561210 | OTHER FUNCTIONS, REPLACE TWO HVAC UNITS AT FEMA IN THOMASVILLE, GA. | $863 |
| Dec 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0054 | 561210 | (TO) N6945019D1723, EXERCISE OPTION 3, 1 OCT 2021-30 SEP 2022 | $1.4M |
| Dec 1, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0036 | 561210 | BPA CALL AWARD FOR COMBINED BUILDING OPERATIONS AND MAINTENANCE AND JANITORIAL AT THE IRS SERVICE CENTER CHAMBLEE TUCKER RD CHAMBLEE GA 30341 3446. | $1.8M |
| Nov 30, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $119K |
| Nov 24, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1822F0012 | 561210 | KING GEORGE AND SUBCONTRACTOR EMCOR ARE TO PROVIDE LABOR AND MATERIALS TO REMOVE (1) HOT WATER PUMP, REBUILD SEAL, AND INSTALL (1) HOT WATER PUMP, PER SCOPE OF WORK AND RWO 270960. ALL WORK IS TO TAKE PLACE AT THE CHET HOLIFIELD FEDERAL BUILDING | $9K |
| Nov 23, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1522F0004 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS TO CONDUCT PREVENTATIVE MAINTENANCE FOR BOR EQUIPMENT, TO INCLUDE (1) 500 KW GENERATOR, (2) CARRIER ROOF CHILLERS, (2) LIEBERT PACKAGE UNITS, AND (1) FAN COIL UNIT LOCATED AT THE PROJECT ADDRESS. | $24K |
| Nov 23, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1522F0003 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO PUMP OUT EAST AND WEST SEWER TANKS FOR FURTHER PUMP TANK INSPECTIONS AND SUBSEQUENT REPAIRS AT 801 I ST, SACRAMENTO | $9K |
| Nov 22, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0047 | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $256K |
| Nov 19, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0722F0005 | 561210 | PROJECT: FLOOR FOURTEEN WATER CONDENSER PIPE REPAIR LOCATION: SAM M. GIBBONS US COURTHOUSE, 801 N. FLORIDA AVENUE, TAMPA, FLORIDA 33602 | $14K |
| Nov 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $150K |
| Nov 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0027 | 561210 | 88TH RD CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF | $100K |
| Nov 19, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1822F0010 | 561210 | KING GEORGE AND THE SUB-CONTRACTOR CHEM AQUA ARE TO PROVIDE LABOR AND MATERIALS TO REPLENISH THE CHEMICALS IN THE TES SYSTEM, PER THE KING GEORGE RWO 270880, AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA. | $11K |
| Nov 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $150K |
| Nov 17, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0222F0013 | 561210 | REMOVAL AND REPLACEMENT OF THE ONBOARD CONTROLS FOR THE ROOFTOP AAON S/N 201008-BNEY03742 | $5K |
| Nov 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $200K |
| Nov 12, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0013 | 236220 | EO140142 JOC CCAD REPAIRS TO BLDG 1748 | $511K |
| Nov 10, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00183 | 238220 | REPLACEMENT OF HOT WATER BOILER SYSTEM AT THE ELGIN TRACON FACILITY (C90) IN ELGIN, IL. | $6K |
| Nov 9, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0081 | 561210 | 2ND AND 3RD FLOOR REMEDIATION AND REPAIR AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $625 |
| Nov 9, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0004 | 561210 | INSTALLATION AND BAS TIE IN OF OCCUPANCY SENSORS AT FOLEY FB IN LAS VEGAS, NV | $73K |
| Nov 9, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $8K |
| Nov 4, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1822F0005 | 561210 | KING GEORGE IS TO PROVIDE LABOR AND MATERIALS TO REMOVE (1) FAILED BOILER ECM MOTOR AND INSTALL (1) NEW BOILER ECM MOTOR, PER THE SOW. ALL WORK IS TO TAKE PLACE AT THE CHET HOLIFIELD FEDERAL BUILDING. | $3K |
| Nov 2, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0036 | 561210 | BPA CALL AWARD FOR COMBINED BUILDING OPERATIONS AND MAINTENANCE AND JANITORIAL AT THE IRS SERVICE CENTER CHAMBLEE TUCKER RD CHAMBLEE GA 30341 3446. | $1.0M |
| Nov 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5388 | 561720 | BASE PERIOD- RECURRING CUSTODIAL | $83K |
| Oct 29, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0007 | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $607K |
| Oct 29, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0054 | 561210 | OTHER FUNCTIONS, BPA CALL FOR COMBINED SERVICES FOR THE GA12. THESE LOCATIONS INCLUDE ATHENS, ALBANY, COLUMBUS, MACON, PLAINS, THOMASVILLE, AND VALDOSTA, GA. | $2.2M |
| Oct 29, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1822F0003 | 561210 | KING GEORGE IS TO PURCHASE 80 CARTONS (480) OF ARMSTRONG 1738 CEILING TILES, PER RWO 270940, FOR SUITE 1340 AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92677. | $11K |
| Oct 27, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0002 | 561210 | BPA CALL ORDER TO FUND OPTION YEAR 2 OF THE BPA. | $1.4M |
| Oct 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5388 | 561720 | BASE PERIOD- RECURRING CUSTODIAL | $4.6M |
| Oct 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319P2003 | 561210 | MEDICAL HAZARDOUS WASTE PICKUP- BASE YR | $5K |
| Oct 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220D0018 | 561210 | EXERCISE OY3 AND CONVERT LOGO TO NON LOGO CONTRACT, DEL RIO_EAGLE PASS O&M CONTRACT | $793K |
| Oct 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $183K |
| Oct 20, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00183 | 238220 | REPLACEMENT OF HOT WATER BOILER SYSTEM AT THE ELGIN TRACON FACILITY (C90) IN ELGIN, IL. | $2K |
| Oct 14, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1822F0001 | 561210 | KING GEORGE ARE TO PROVIDE LABOR AND MATERIAL TO RELOCATE AND REPLACE THE WHEEL LOCK CIRCUIT BOARD AND PANEL, PER THE KING GEORGE RWO 270890A, AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA. | $3K |
| Oct 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $1.6M |
| Oct 1, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $347K |
| Sep 30, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00550 | 238220 | COMPRESSED AIR SYSTEM REPLACEMENT AND VACUUM PUMP SYSTEM MODIFICATION | $193K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0035 | 561210 | SNOW REMOVAL FOR FEDERAL BUILDINGS UNDER CONTRACT 47PE0120D0013 FOR COMBINED O&M/JANITORIAL SERVICES, KY STATEWIDE. | $30K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0236 | 561210 | FILTER UPGRADES KY LOCATIONS: NATCHER FB(KY0006ZZ), LONDON USCT(KY0008AB), USCT(KY0013ZZ),PO-CT(KY0042ZZ),FB-CT(KY0043AB), SNYDER USCT(KY0045ZZ),FB(KY0058ZZ),FB-CT(KY0059ZZ),PO-CT(KY0062ZZ),MAZZOLI FB(KY0086ZZ),WATTS FB(KY0088ZZ),PERKINS FB(KY0089ZZ) | $377K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0239 | 561210 | REPAIR AHU WATER LEAKS AT THE GENE SNYDER FEDERAL BUILDING LOCATED IN LOUISVILLE, KY (KY0045ZZ). | $38K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0255 | 561210 | REPAIR OF DRAINS IN THE KITCHEN OF THE MAZZOLI FEDERAL BUILDING (KY0086ZZ) 600 DR MLK JR. PL. LOUISVILLE, KY 40202 | $5K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721F0167 | 561210 | PROJECT: ORLANDO SUBMERSIBLE PUMP REPLACEMENT LOCATION: ORLANDO COURTHOUSE ANNEX LOCATED AT 401 WEST CENTRAL BLVD, ORLANDO, FL 32801 | $20K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721F0200 | 561210 | REPLACE SECURITY SWING ARMS AT BRYAN SIMPSON COURTHOUSE, 300 N HOGAN STREET, JACKSONVILLE, FL 32202 | $39K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721F0225 | 561210 | PROJECT: ORLANDO FIRE SYSTEM REPAIR LOCATION: ORLANDO COURTHOUSE ANNEX AT 401 W CENTRAL BLVD, ORLANDO, FL 32801 | $31K |
| Sep 30, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1521F0032 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL A NEW CHILLED WATER MAKEUP SYSTEM TANK AND ASSOCIATED PIPING ON THE 9TH FLOOR AT 650 CAPITOL MALL SACRAMENTO, CA 95814 | $29K |
| Sep 30, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1521F0033 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE ALL BROKEN OR DAMAGED WINDOWS THROUGHOUT THE 8TH AND 7TH FLOORS OF THE FEDERAL BUILDING AT 650 CAPITOL MALL. | $50K |
| Sep 30, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0047 | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $488K |
| Sep 29, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1521F0031 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE FAILED VFD FOR AHU2 SUPPLY FAN, PROGRAM ITS OPERATION, AND CERTIFY THE INSTALLATION AT 801 I ST IN SACRAMENTO, CA | $4K |
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