Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 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. | $891K |
| Feb 4, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1011 | 561210 | NC024 REPAIR OVERHEAD ROLLUP DOOR | $6K |
| Feb 3, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0139 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE JUAREZ LINCOLN BRIDGE LAND PORT OF ENTRY (LPOE) (TX0282JL) TERMINATION I35, LAREDO, TX | $5K |
| Feb 3, 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 | $9K |
| Feb 2, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0179 | 561210 | DETAILED COVID 19 CLEANING AND DISINFECTING CONVENT BRIDGE LPOE LAREDO TX BUILDING NUMBER TX0325CV - LAREDO, TX | $4K |
| Feb 2, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0013 | 561210 | PAINT USBC JUDGE COX BOOKSHELVES AT FOLEY FB | $8K |
| Jan 26, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0039 | 561210 | LONDON ANNEX BOILER REPAIRS PROJECT - LONDON FEDERAL COURTHOUSE ANNEX, 310 S. MAIN ST, (KY0008AB) - LONDON, KY | $10K |
| Jan 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0134 | 561210 | DETAILED CLEANING AND DISINFECTION COVID19 GEORGE P KAZEN LAREDO FEDERAL COURTHOUSE TX0311ZZ LAREDO TEXAS | $3K |
| Jan 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0138 | 561210 | DETAILED CLEANING AND DISINFECTING COVID 19 COLOMBIA BRIDGE TX0596CB LAREDO TEXAS - COMBINED INCIDENT | $6K |
| Jan 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0152 | 561210 | COVID 19 CLEANING DISINFECTION J&L ADMIN BUILDINGTERMINATION I35 LAREDO TX | $4K |
| Jan 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0172 | 561210 | COVID-19 CLEANING AND DISINFECTION - GPK BLDG TX0311ZZ 111420 USMS NOV 16, 2020 | $5K |
| Jan 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4181 | 561210 | ADD FUNDS TO CONTRACT FOR MESSHALL SERVICES ABOARD MCB, CAMP PEND | $2K |
| Jan 25, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0042 | 561210 | REPLACE SSA SPLIT UNIT. GENE SNYDER FEDERAL BUILDING, 601 W. BROADWAY, LOUSIVILLE, KY 40202.BUILDING NUMBER:KY0045ZZ | $12K |
| Jan 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $52K |
| Jan 22, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0044 | 561210 | COVID19 DETAILED CLEANING AND DISINFECTING AT THE JUAREZ LINCOLN BRIDGE TX0283JL TERMINATION I-35 LAREDO TX | $7K |
| Jan 22, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0059 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY, LAREDO, TX | $8K |
| Jan 22, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0060 | 561210 | COVID 19 DETAILED CLEANING AND DISINFECTING AT THE JUAREZ & LINCOLN BUS PROCESSING BUILDING, LAREDO, TX0283JL | $3K |
| Jan 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $100K |
| Jan 21, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0141 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY (LPOE), LAREDO, TX | $3K |
| Jan 21, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0142 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLITARY BRIDGE LPOE (TX0596CB) | $5K |
| Jan 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $200K |
| Jan 21, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F1004 | 561210 | NC107 AC REPAIR | $5K |
| Jan 20, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0318 | 238220 | 47PF0021F0318. OPERATIONS AND MECHANICAL SERVICES. IL0311ZZ. 327 S. CHURCH STREET, ROCKFORD, ILLINOIS 601101-1320. EDDY CURRENT TESTING ON TWO CHILLERS. | $4K |
| Jan 20, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0030 | 561210 | DISINFECTION OF 4500SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT COLOMBIA BRIDGE LPOE TERMINATION SH-255 LAREDO TX 78045 | $3K |
| Jan 20, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0031 | 561210 | DISINFECTION OF 3461SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT WORLD TRADE BRIDGE LPOE TERMINATION I-69W LAREDO TX0733NW | $3K |
| Jan 20, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0033 | 561210 | DISINFECTION OF 5200SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GEORGE P. KAZAN FEDERAL COURTHOUSE 1300 VICTORIA ST LAREDO TX0311ZZ | $4K |
| Jan 20, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220D0015 | 561210 | FULL MAINTENANCE CONTRACT FOR LAREDO TX. | $56K |
| Jan 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0026 | 236220 | BLDG. 8 SHEET METAL BREAKROOM RENOVATION | $166K |
| Jan 19, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0038 | 561210 | OTHER FUNCTIONS, FIRE SUPPRESSION PM'S FOR THE J.G.LOW FEDERAL BUILDING C IN SAVANNAH, GA. | $4K |
| Jan 15, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0029 | 561210 | DISINFECTION OF 6000SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GEORGE P KAZAN FB 1300 VICTORIA ST LAREDO TX0311ZZ | $5K |
| Jan 15, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0032 | 561210 | DISINFECTION OF 4600SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT JUAREZ LINCOLN BRIDGE LPOE TERMINATION I-35 LAREDO TX0283JL | $4K |
| Jan 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0028 | 561720 | FY19 JIM CHAPMAN/COOPER LAKE JANITORIAL | $67K |
| Jan 14, 2021 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0027 | 561210 | COVID 19 DETAILED CLEANING & DISINFECTION COLUMBIA LPOE LAREDO TX8016CB | $22K |
| Jan 13, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0043 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY (LPOE) (TX0306CB) TERMINATION SH-255., LAREDO, TX | $3K |
| Jan 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2577 | 561210 | ADDITIONAL CUSTODIAL 01JAN-31 MAR 2021 | $69K |
| Jan 11, 2021 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0034 | 561210 | OTHER FUNCTIONS, ORDER FOR PREVENTATIVE MAINTENANCE FOR AGENCY OWNED EQUIPMENT IN SAVANNAH, GA. | $4K |
| Jan 11, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0020 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE CONVENT BORDER LAND PORT OF ENTRY (TX0116CV), LAREDO, TX | $3K |
| Jan 8, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0033 | 561210 | REPAIR STORM WINDOWS AT THE GENE SNYDER FEDERAL BUILDING LOCATED AT 601 WEST BROADWAY, LOUISVILLE, KY 40202 (KY0045ZZ) | $8K |
| Jan 8, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0301 | 238220 | 47PF0021F0301. OPERATIONS AND MECHANICAL. IL0311ZZ. 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS 601101-1320. PUBLIC RESTROOM LIGHTING UPGRADE PROJECT. | $10K |
| Jan 6, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0029 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE CONVENT BRIDGE TX0116CV, 100 CONVENT ST LAREDO TX | $3K |
| Dec 29, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1121F0019 | 561210 | COVID 19 DETAILED CLEANING & DISINFECTION WORLD TRADE BRIDGE LPOE EL PASO TX0733NW | $3K |
| Dec 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $72K |
| Dec 28, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $91K |
| Dec 22, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0025 | 561210 | US DISTRICT COURT WEST DISTRICT CDC CLEANINGS, KY0059ZZ, FB-CT, 501 BROADWAY ST, PADUCAH, KY 42001 AND KY00006ZZ, WILLIAM H. NATCHER FB-CT, 242 E MAIN ST, BOWLING GREEN, KY 42101 | $11K |
| Dec 17, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0018 | 561210 | AWARD FOR FIRE ALARM PANEL REPAIR AND REPLACEMENT AT THE MERS BUILDING 434 SOUTH PINETREE BLVD THOMASVILLE GA 31792 | $11K |
| Dec 16, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0013 | 236220 | BLDG. 8 REPLACE MAIN ENTRANCE DOORS | $261K |
| Dec 16, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0623 | 236220 | HANGAR 43 BLDG 49 INSTALL EXT DOOR HDWR | $109K |
| Dec 15, 2020 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0019 | 561210 | SDO_401 W WASHINGTON ST PHOENIX AZ_SDSC-EM-21-29_CHAMBERS 612 LEAK REPAIRS 12-2020_AZ0303ZZ | $5K |
| Dec 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $894K |
| Dec 11, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $39K |
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