Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $590K |
| May 12, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0123 | 561210 | GOODWILL ELECTRICAL OUTLET REPAIRS PROJECT - OWENSBORO FEDERAL COURTHOUSE (KY0058ZZ) - OWENSBORO, KY | $8K |
| May 12, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0127 | 561210 | PADUCAH FEDERAL COURTHOUSE COOLING TOWER REPAIR. KY0059ZZ PADUCAH FEDERAL COURTHOUSE PADUCAH, KY 42001 | $25K |
| May 12, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0057 | 561210 | CHAMBER 612 2 INCH COOPER RE-PIPE AT 401 W. WASHINGTON STREET PHOENIX, AZ | $15K |
| May 11, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1050 | 561210 | NC031 REPAIR HVAC CONTROLS | $11K |
| May 10, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1089 | 561210 | NC007 HVAC PUMP REPAIR - | $4K |
| May 10, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1108 | 561210 | SC019 REPAIR HVAC | $7K |
| May 10, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0688 | 561210 | REPLACE DAYCARE FENCE, CONDENSER WATER LINE AND ROUTERS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN | $35K |
| May 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $20K |
| May 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $150K |
| May 7, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0652 | 561210 | THE PHOTOVOLTAIC SYSTEM REPAIR WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $48K |
| May 7, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0010 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE DOVER HANSCOMB AND MCGUIRE AFB | $1.7M |
| May 5, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1053 | 561210 | NC106 RPL GAS WATER HEATER | $10K |
| May 5, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0014 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE HICKAM AFB | $10K |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0246 | 561210 | REPAIR HYSTER FORKLIFT | $6K |
| Apr 29, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0316 | 561210 | REPAIR FREEZE DAMAGE TO ROOF TOP INLET AIR BLOWER COILS AT THE GEORGE P KAZEN FEDERAL BUILDING TX0311ZZ LOCATED IN LAREDO TEXAS. | $25K |
| Apr 29, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0030 | 561210 | REPAIR SIDEWALK CONCRETE OUTSIDE OF LDG USCH, LAS VEGAS, NV | $22K |
| Apr 28, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1821F0046 | 561210 | KING GEORGE AND SUBCONTRACTOR ORANGE COAST PLUMBING ARE TO PROVIDE LABOR AND MATERIALS TO REMOVE BAD ICVC BOARD ON CHILLER #2 AND INSTALL A NEW ONE. ALL WORK IS TO BE COMPLETED AFTER HOURS TO RUN CHILLER AFTER INSTALLATION, PER RWO 27510A, AT CHFB. | $4K |
| Apr 28, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1821F0048 | 561210 | KING GEORGE AND THE SUB-CONTRACTOR ORANGE COAST PLUMBING ARE TO PROVIDE LABOR AND MATERIAL TO CUT AND REMOVE 10 FOOT SECTION OF THE OF THE CRACKED IRON PIPE AND FITTING IN THE JANITOR'S CLOSET 2-S-9, PER THE KING GEORGE QUOTE 270550, AT CHFB. | $6K |
| Apr 27, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0048 | 561210 | CHAMBER 612 PIPE LEAK AT 401 W. WASHINGTON STREET PHOENIX. AZ | $6K |
| Apr 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $150K |
| Apr 26, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0024 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE FAIRCHILD AND JBLM | $67K |
| Apr 23, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1086 | 561210 | NC101 HURRICANE REPAIRS | $9K |
| Apr 23, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $427K |
| Apr 22, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0255 | 561210 | COVID 19 DETAILED CLEANING & DISINFECTION WORLD TRADE LPOE LAREDO TX0733NW 5,696SF | $5K |
| Apr 22, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0047 | 561210 | CONDENSER PUMP #2 REPAIRS AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $3K |
| Apr 21, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0254 | 561210 | COVID 19 DETAILED CLEANING & DISINFECTION LAREDO COURTHOUSE TX0311ZZ 18,300SF | $9K |
| Apr 21, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1521F0012 | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REPLACE ALL OBSOLETE FIRE SPRINKLER HEADS IN THE WEST WING WITH NEW NFPA COMPLIANT HEADS AT 2800 COTTAGE WAY SACRAMENTO CA 95825 | $48K |
| Apr 21, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0133 | 236220 | BLDG. 245 REPAIRS & RENOVATIONS | $268K |
| Apr 20, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1821F0043 | 561210 | OR SERVICES KING GEORGE IS TO PROVIDE ALL NECESSARY LABOR FOR WEEKLY SHUT DOWN AND STARTING UP THE ESCALATORS AT THE UNDERFLOOR AND 1ST AND 2ND FLOORS CIS AT THE CHFB. ALL WORK IS TO BE PERFORMED AFTER HOURS | $10K |
| Apr 20, 2021 | General Services AdministrationPBS R9 LAGUNA NIGUEL FIELD OFFICE | 47PK1821F0044 | 561210 | OR SERVICES KING GEORGE AND SUBCONTRACTOR AIR WEST TO PROVIDE LABOR AND MATERIALS TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIRS AND STANDARD MAINTENANCE SERVICE FOR (7) AIR CONDITIONING UNITS AND (1) CONDENSER FAN FOR USCIS AT CHFB | $15K |
| Apr 20, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721D0003 | 561210 | PROJECT: O&M AND JANITORIAL SERVICES LOCATIONS: US COURTHOUSES AND FEDERAL BUILDINGS IN TAMPA, FT. MYERS, ORLANDO, OCALA, AND JACKSONVILLE FL | $411K |
| Apr 19, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220F0020 | 561210 | BPA CALL FOR O&M SERVICES AT THE SANDRA DAY O'CONNOR USCH IN PHOENIX, ARIZONA. | $6K |
| Apr 19, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0011 | 561210 | BPA CALL OPTION 1 FOR OPERATION&MAINTENANCE SERVICE AT THE SANDRA DAY O'CONNOR USCH IN PHOENIX, ARIZONA. | $58K |
| Apr 19, 2021 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1521F0011 | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE THE EQUIPMENT SERVICES DETAILED IN THE STATEMENT OF WORK AT 2800 COTTAGE WAY SACRAMENTO CA 95825 | $9K |
| Apr 19, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0019 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SEYMOUR JOHNSON AFB | $115K |
| Apr 14, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $2K |
| Apr 12, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $385K |
| Apr 9, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0029 | 561210 | SEAL PUMP ROOM FLOOR AT LDG CH IN LAS VEGAS, NV. | $13K |
| Apr 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $800K |
| Apr 7, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1038 | 561210 | NC046 SITE REPAIRS | $8K |
| Apr 7, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0096 | 561210 | EMERGENCY WATER EXTRACTION AT THE LONDON COURTHOUSE (KY008AB). | $25K |
| Apr 6, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0061 | 561210 | OTHER FUNCTIONS, REPAIR/REPLACE STORM WATER SUMP PUMP AT THE MACON FEDERAL COURTHOUSE IN MACON, GA. | $10K |
| Apr 6, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0266 | 561210 | THE PURPOSE OF AWARD IS TO REPAIR EMERGENCY GENERATOR LOCATED AT THE WORLD TRADE BRIDGE (TX0730NW)LOCATED IN LAREDO TX. | $4K |
| Apr 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $2K |
| Mar 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0142 | 561730 | COOPER LAKE MOWING TASK ORDER | $41K |
| Mar 29, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0043 | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $2.3M |
| Mar 25, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0019 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SEYMOUR JOHNSON AFB | $578K |
| Mar 25, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0024 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE FAIRCHILD AND JBLM | $1.2M |
| Mar 24, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0054 | 561210 | OTHER FUNCTIONS, HVAC REPAIR AT THE FEMA BUILDING IN THOMASVILLE, GA. | $5K |
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