Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0252 | 561210 | LINE 974 VERBAL NTE COVID 19 DETAILED CLEANING & DISINFECTION J&L LPOE LAREDO TX0283JL 4,600SF | $3K |
| Mar 23, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0253 | 561210 | LINE 973 VERBAL NTE COVID 19 DETAILED CLEANING & DISINFECTION J&L LPOE LAREDO TX0325JL 4,531SF | $3K |
| Mar 20, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0014 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE HICKAM AFB | $567K |
| Mar 19, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0011 | 561210 | 03FAC DHA FE MEDICAL TREATMENT FACILITIES OPEATIONS AND MAINTENANCE SUPPORT SERVICES ANDERSEN AFB | $609K |
| Mar 18, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0025 | 561210 | AQUALOGIX BLOWDOWN RECOVERY SYSTEM AND PERIPHERALS INSTALLATION AT LLOYD D GEORGE US CH | $18K |
| Mar 18, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $713K |
| Mar 17, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0180 | 561210 | COVID-19 DETAILED CLEANING WORLD TRADE BRIDGE LAREDO, TEXAS | $3K |
| Mar 16, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0007 | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $82K |
| Mar 16, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0035 | 561210 | SDO_BASEMENT HOT WATER HEATER REPLACEMENT_AZ0303ZZ | $5K |
| Mar 15, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1052 | 561210 | NC026 REPLACE VFD BYPASS | $13K |
| Mar 12, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0079 | 561210 | REPLACE THE DUCT FREE SPLIT SYSTEM FOR THE SSA OFFICES AT THE GENE SNYDER FEDERAL BUILDING (KY0045ZZ | $21K |
| Mar 12, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0014 | 561210 | BASE YEAR OF OPERATION & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES FOR THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92677 | $2.5M |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2576 | 561210 | MFSS FORT WORTH OPTION 2 FUNDING TASK ORDER | $477K |
| Mar 10, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0021 | 561210 | INSTALL WATER STORAGE TANK - FOLEY | $99K |
| Mar 10, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0022 | 561210 | REPLACE HEAT PUMP IN ELEVATOR CONTROL ROOM - LDG | $90K |
| Mar 9, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0016 | 561210 | BPA CALL FOR THE BASE PERIOD FOR OPERATIONS & MAINTENANCE SERVICES AT 4 BUILDINGS IN SACRAMENTO, CA FOR THE PERIOD 4/1/2021 TO 3/31/2022. | $2.4M |
| Mar 8, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0140 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY (LPOE), LAREDO, TX | $5K |
| Mar 8, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0173 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LPOE LAREDO TEXAS. | $3K |
| Mar 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1038 | 561210 | NC046 SITE REPAIRS | $87K |
| Mar 4, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0025 | 561210 | SDO 2ND FLOOR STORAGE ROOM REMEDIATION_SDSC-EM-21-43 AT THE SANDRA DAY O'CONNOR FEDERAL BUILDING, 401 W. WASHINGTON STREET, PHOENIX, AZ 85003-2117 | $6K |
| Mar 2, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $401K |
| Mar 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $100K |
| Mar 1, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0082 | 562111 | REFUSE DISPOSAL - BASE | $34K |
| Feb 26, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0040 | 561210 | FIRE ALARM REPAIR AT THE MAZZOLI FEDERAL BUILDING LOCATED AT 600 DRIVE MARTIN LUTHER KING JR PLACE IN JEFFERSON COUNTY, LOUISVILLE, KY (KY0086ZZ) | $24K |
| Feb 26, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1020 | 561210 | NC031 OMS BLDG ROOF REPAIR | $35K |
| Feb 26, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1037 | 561210 | NC024 REPAIR HOT WATER PIPING | $14K |
| Feb 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0174 | 561210 | DETAILED CLEANING AND DISINFECTING JUAREZ AND LINCOLN BRIDGE LPOE, LAREDO TEXAS | $3K |
| Feb 25, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0175 | 561210 | LINE 932 VERBAL NTE COVID 19 DETAILED CLEANING & DISINFECTION WORLD TRADE BRIDGE LPOE LAREDO TX0733NW 8949SF | $7K |
| Feb 24, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0052 | 561210 | REPAIR THE FIRE ALARM PANEL LOCATED AT 601 WEST BROADWAY, LOUISVILLE, KY 40202 (KY0045ZZ). | $22K |
| Feb 24, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0017 | 561210 | INSTALL ADA HANDRAIL ON SURFACE PARKING LOT AT LDG, LAS VEGAS, NV | $6K |
| Feb 24, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0018 | 561210 | REPAIR SEWAGE PIPES AT LDG | $5K |
| Feb 19, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0704 | 238220 | EMERGENCY CALL-BACK OT HOURS AT THE ROCKFORD U.S. COURTHOUSE LOCATED AT 321 SOUTH CHURCH STREET FOR OPERATIONS AND MAINTENANCE SERVICES. | $12K |
| Feb 19, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0196 | 561210 | REPAIR CONVERT 16 HALIDE LIGHTS TO LED - WORLD TRADE BRIDGE KENNELS TX0730 NW LAREDO, TEXAS 78045 | $7K |
| Feb 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $150K |
| Feb 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4181 | 561210 | ADD FUNDS TO CONTRACT FOR MESSHALL SERVICES ABOARD MCB, CAMP PEND | $97K |
| Feb 16, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0424 | 561210 | OPERATIONS AND MAINTENANCE SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER AND DAY EARLY LEARNING AT FT. HARRISON, INDIANAPOLIS, IN | $999K |
| Feb 12, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0136 | 561210 | REPAIR OF GARAGE DOOR AT THE LAREDO FEDERAL COURTHOUSE (TX0311ZZ) LOCATED IN LAREDO, TEXAS. | $4K |
| Feb 11, 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. | $12K |
| Feb 11, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0007 | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $35K |
| Feb 10, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0704 | 238220 | EMERGENCY CALL-BACK OT HOURS AT THE ROCKFORD U.S. COURTHOUSE LOCATED AT 321 SOUTH CHURCH STREET FOR OPERATIONS AND MAINTENANCE SERVICES. | $10K |
| Feb 10, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0135 | 561210 | DETAILED CLEANING AND DISINFECTING COVID 9 AT JUAREZ & LINCOLN BRIDGE LAREDO, TEXAS | $3K |
| Feb 10, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1030 | 561210 | NC026 REPLACE CONDENSING FANS | $9K |
| Feb 9, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0016 | 561210 | - JUNK REMOVAL AT FOLEY | $5K |
| Feb 9, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0001 | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $505K |
| Feb 9, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $8K |
| Feb 9, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $197K |
| Feb 8, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0040 | 561210 | PERFORM PREVENTIVE MAINTENANCE ON THE COE UPS J.G. LOWE FB GA0077AC SAVANNAH, GA. | $4K |
| Feb 8, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00276 | 238220 | FIRE PUMP REPLACEMENT AT FORT SMITH, AR AIRPORT AIR TRAFFIC CONTROL TOWER | $8K |
| Feb 5, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0181 | 561210 | EMERGENCY COVID-19 CLEANING AT JUAREZ LINCOLN BRIDGE LPOE LAREDO TEXAS | $12K |
| Feb 5, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1036 | 561210 | NC046 TREE RMVL AND ROOF DRAIN RPRS | $71K |
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