Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4181 | 561210 | ADD FUNDS TO CONTRACT FOR MESSHALL SERVICES ABOARD MCB, CAMP PEND | $241K |
| Dec 9, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0241 | 238220 | 47PF0021F0241 - IL0311ZZ - ROSZKOWSKI UNITED STATES COURTHOUSE. 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS 601101-1320. INSTALLATION OF HOT WATER HEATER PANS | $14K |
| Dec 3, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0011 | 561210 | REMOVE RIOT EQUIPMENT. GENE SNYDER FEDERAL COURTHOUSE,601 W BROADWAY, LOUISVILLE, KY 40202-2239 KY0045ZZ AND ROMANO MAZZOLI FB, 600 DR. MARTIN LUTHER KING PLACE, LOUISVILLE, KY 40202-2239 KY0086ZZ | $11K |
| Dec 2, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0007 | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $35K |
| Dec 2, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0025 | 561210 | OTHER FUNCTIONS, AWARD FOR THE REPLACEMENT OF A 60 TON CONDENSER UNIT AT THE JG LOW BUILDING A IN SAVANNAH, GA. | $79K |
| Nov 24, 2020 | 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 18, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0149 | 238220 | 47PF0021F0149 OPERATIONS&MECHANICAL SERVICES IL0311ZZ 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS. PROVIDE ANNUAL WATER TESTING AT THE ABOVE LOCATION. | $3K |
| Nov 18, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0171 | 238220 | 47PF0021F0171 - OPERATIONS&MECHANICAL SERVICES. IL0311ZZ-ROSZKOWSKI US COURTHOUSE 327 S. CHURCH STREET, ROCKFORD, IL 61101 - EMERGENCY REPAIR OF LEAKING BOILER EXHAUST PIPE. | $40K |
| Nov 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $1.8M |
| Nov 17, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0020 | 561210 | OTHER FUNCTIONS, AWARD FOR WATER LEAK REPAIR ON BOILER #2 AT THE ALBANY FEDERAL COURTHOUSE IN ALBANY, GA. | $21K |
| Nov 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2576 | 561210 | MFSS FORT WORTH OPTION 2 FUNDING TASK ORDER | $1.1M |
| Nov 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $44K |
| Nov 12, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0130 | 238220 | PROVIDE LABOR TO MOVE ELECTRICAL FLOOR BOXES AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE LOCATED AT 327 SOUTH CHURCH STREET IN ROCKFORD, IL. | $3K |
| Nov 9, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0003 | 561210 | EMERGENCY BA61 - PIPE REPLACEMENT AT FOLEY | $5K |
| Nov 5, 2020 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0820F0089 | 561210 | CHILLER #2 REPLACEMENT SHAFT SEAL AT 401 W. WASHINGTON ST, PHOENIX, AZ | $3K |
| Nov 4, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0109 | 238220 | PROVIDE LABOR TO INSTALL A CM LOCK AT THE PROPERTY MANAGER'S OFFICE AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE LOCATED AT 321 SOUTH CHURCH STREET IN ROCKFORD, IL. | $4K |
| Oct 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621F0066 | 236220 | JOINT BASE SAN ANTONIO NON-COMPLEX CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY MINIMUM OBLIGATION AMOUNT FOR ACTIVE CONTRACT HOLDER. ADDITIONALLY, TASK ORDER INCLUDES AWARD FOR SEED PROJECT FOR BUILDNG 2792 EXTERIOR REPAIR. | $954K |
| Oct 28, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0066 | 811111 | MOTORPOOL SERVICES ORDERING PERIOD THREE | $95K |
| Oct 27, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0001 | 561210 | USDC GENERATOR TIE-IN - LDG | $87K |
| Oct 27, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319P2003 | 561210 | MEDICAL HAZARDOUS WASTE PICKUP- BASE YR | $5K |
| Oct 27, 2020 | 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 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5536 | 561720 | BASE PERIOD | $20K |
| Oct 16, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0221F0007 | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $758K |
| Oct 14, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0001 | 561210 | BPA CALL FOR OPTION PERIOD I FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE LLOYD D GEORGE AND FOLEY FEDERAL BUILDINGS IN LAS VEGAS, NV FOR THE PERIOD 11/01/2020 TO 10/31/2021. | $1.4M |
| Oct 12, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $2K |
| Oct 7, 2020 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0002 | 561210 | SDO_KING AND GEORGE CHAMBERS 612 CEILING LEAK EMERGENCY_PHOENIX, AZ_AZ0303ZZ | $4K |
| Oct 1, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $347K |
| Sep 30, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0570 | 561210 | REPAIRS CHILLERS 1&2 AT THE GEORGE P. KAZEN FEDERAL BUILDING, LAREDO , TX | $22K |
| Sep 30, 2020 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0920F0089 | 236220 | EXTERIOR LIGHTING PROJECT AT THE CORPUS CHRISTI COURTHOUSE AT 1133 NORTH SHORELINE, CORPUS CHRISTI, TX 78401 | $20K |
| Sep 30, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0585 | 561210 | COVID-19 CLEANING DISINFECTING LOCATED GEORGE P KAZEN FEDERAL BUILDING, TX0311ZZ, LAREDO, TX | $13K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $5K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0043 | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $2.6M |
| Sep 30, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00550 | 238220 | COMPRESSED AIR SYSTEM REPLACEMENT AND VACUUM PUMP SYSTEM MODIFICATION | $4.2M |
| Sep 30, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F7502 | 236220 | B136-137 REPLACE ROLLUP DOORS, CORPUS CHRISTI ARMY DEPOT (CCAD) | $195K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F7152 | 236220 | BLDG. 1825 PAVEMENT REPAIRS | $76K |
| Sep 26, 2020 | 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. | $7K |
| Sep 26, 2020 | 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 |
| Sep 25, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0166 | 561210 | OTHER FUNCTIONS, AWARD TO REMOVE PORCH STUCCO CEILING - REPLACE W/TREATED PLYWOOD AT THE FEDERAL COURTHOUSE IN ALBANY, GA. | $53K |
| Sep 25, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0454 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE GEORGE P KAZEN FEDERAL BUILDING TX0311ZZ, 1300 VICTORIA ST., LAREDO, TEXAS 78040-5016 | $4K |
| Sep 25, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0448 | 561210 | COVID 19 DETAILED CLEANING&DISINFECTION AT GEORGE P KAZEN FEDERAL BUILDING TX0311ZZ | $4K |
| Sep 25, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0477 | 561210 | DETAILED CLEANING AND DISINFECTING AT THE CONVENT BORDER STATION BUILDING TX0116CV,100 CONVENT AVE, LAREDO TEXAS | $3K |
| Sep 25, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020C0028 | 238330 | FY19 REPLACE CARPETS MISC LOCATIONS | $122K |
| Sep 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F3787 | 561730 | PW CP MOWING 01 OCT 2020 - 31 OCT 2020 | $9K |
| Sep 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0525 | 561210 | COVID-19 CLEANING DISINFECTING TORNILLO LAND PORT OF ENTRY ADMIN BUILDING TX0711TG&KENNELS TX0712TG - TORNILLO, TX | $26K |
| Sep 24, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0518 | 561210 | COVID-19 CLEANING DISINFECTING LOCATED COLOMBIA BORDER STATION BUILDING TX0596CB - TERMINATION SH-255 LAREDO TX | $4K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2580 | 561210 | "COVID-19" PERFORM TEMPORARY CUSTODIAL SERVICES DUE TO COVID-19. INMATES FROM INMATE CONTRACT WHICH PROVIDES THESE SERVICES ARE UNDER QUARANTINE. | $100K |
| Sep 23, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00276 | 238220 | FIRE PUMP REPLACEMENT AT FORT SMITH, AR AIRPORT AIR TRAFFIC CONTROL TOWER | $111K |
| Sep 23, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020C0028 | 238330 | FY19 REPLACE CARPETS MISC LOCATIONS | $17K |
| Sep 22, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0323 | 561210 | DETAILED CLEANING AND DISINFECTION COVID-19 JUAREZ&LINCOLN LAREDO | $7K |
| Sep 22, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0424 | 561210 | COVID CLEANING | $3K |
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