Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0055 | 561730 | IGF::OT::IGF CT::SWG::CT - GROUNDS MAINTENANCE SERVICES AT THE BRAZOS RIVER FLOOD GATES, FREEPORT, TEXAS AND COLORADO RIVER LOCKS, MATAGORDA, TEXAS IN BRAZORIA AND MATAGORDA COUNTIES, TEXAS. | $190K |
| Jun 17, 2020 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0820F0068 | 561210 | SANDRA DAY O'CONNOR FEDERAL COURTHOUSE_RIOT DAMAGE GLASS REPLACEMENT AND CLEANUP_PHOENIX AZ_AZ0303ZZ | $62K |
| Jun 17, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $593K |
| Jun 12, 2020 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0820F0065 | 561210 | FLOOD REMEDIATION AT 401 W. WASHINGTON STREET, PHOENIX,AZ | $16K |
| Jun 11, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0047 | 561210 | REPAIR BROKEN / CRACKED PIPE IN BASEMENT AT LDG IN LAS VEGAS, NV | $7K |
| Jun 11, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $63K |
| Jun 10, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0095 | 561210 | OTHER FUNCTIONS, IRRIGATION REPAIRS AT THE BOOTLE FEDERAL COURTHOUSE IN MACON, GA. | $3K |
| Jun 10, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0043 | 561210 | REPLACING CFLS WITH LED LIGHTS IN PUBLIC AREAS AT THE FOLEY FEDERAL BUILDING. | $20K |
| Jun 10, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0045 | 561210 | AQUALOGIX BAS CONNECTION | $3K |
| Jun 9, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $182K |
| Jun 8, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0041 | 561210 | INSTALL PANIC BARS, MAG LOCKS, EXPANDED METAL, AND PERFORATED PLATES ON THE PEDESTRIAN GATES AT THE LLOYD D. GEORGE U.S. COURTHOUSE. | $24K |
| Jun 5, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0038 | 561210 | UNITED STATES MARSHALS SERVICE FIRING RANGE CLEANING AND INSPECTIONS AT THE FOLEY FEDERAL BUILDING. | $37K |
| Jun 4, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1084 | 561210 | NC107 LIGHTING UPGRADE | $36K |
| Jun 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $14K |
| May 28, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1068 | 561210 | NC107 REPAIR MOTOR POOL GATE | $18K |
| May 26, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1070 | 561210 | NC007 REPAIR MOTORIZED EXIT GATE | $10K |
| May 21, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0531 | 561210 | FACITLITY MAINTENANCE WHITNEY/AQUILLA | $96K |
| May 18, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0042 | 561720 | CT::SWG::CT CUSTODIAL, MAINTENANCE AND GROUNDSKEEPING OF USACE FACILITIES AT WALLISVILLE LAKE AREA IN TEXAS | $368K |
| May 18, 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. | $34K |
| May 18, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19P0016 | 561730 | BASE YEAR GROUND MAINTENANCE AT SJDA | $61K |
| May 15, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1082 | 561210 | 81ST FIS REG F FFP SVCS TO OPT PD 1 | $612K |
| May 12, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0034 | 561210 | REPLACE CRACKED WINDOWS AT LDG | $13K |
| May 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $385K |
| Apr 29, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $47K |
| Apr 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2583 | 561210 | 19054616 NOSC WACO REPLACE PRESSURE WASHER | $11K |
| Apr 27, 2020 | 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. | $745K |
| Apr 22, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220F0019 | 561210 | BPA CALL FOR THE BASE PERIOD 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 05/01/2020 TO 10/31/2020. | $747K |
| Apr 21, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0494 | 238220 | PROVIDE LABOR TO UPGRADE MECHANICAL SYSTEM CONTROLS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL. | $95K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4578 | 561720 | ISSUE $500 MINIMUM GUARANTEE | $500 |
| Apr 1, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $6K |
| Mar 30, 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. | $35K |
| Mar 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0082 | 562111 | REFUSE DISPOSAL - BASE | $32K |
| Mar 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $269K |
| Mar 19, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0430 | 561730 | COOPER LAKE MOWING SERVICES | $18K |
| Mar 4, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1049 | 561210 | NC032 INSTALL PULLUP BARS | $3K |
| Feb 27, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $395K |
| Feb 27, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0066 | 811111 | MOTORPOOL SERVICES ORDERING PERIOD THREE | $811K |
| Feb 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. | $1.2M |
| Feb 25, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0347 | 238220 | FIRE PROOFING TO THE DAMAGED BASEMENT CEILING AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S. CHURCH ST, ROCKFORD, IL. | $3K |
| Feb 24, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0004 | 238990 | CT::SWG::CT OPERATION AND MAINTENANCE SERVICES | $369K |
| Feb 21, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1039 | 561210 | NC007 REPAIR HVAC CONTROL DEVICES | $9K |
| Feb 21, 2020 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W912NR19P5016 | 236220 | OFFICE AREAS | $43K |
| Feb 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1027 | 561210 | NC115 ARMAG ANCHOR&SERVICE CONNECTION | $9K |
| Feb 14, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1038 | 561210 | SC008 ARMAG ANCHOR AND SERVICE CONNECTIO | $7K |
| Feb 12, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0820D0009 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES. | $2K |
| Feb 10, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0047 | 561210 | AWARD FOR THE PANEL CLEANING - IRS SERVICE CENTER 2385 CHAMBLEE TUCKER RD CHAMBLEE GA | $17K |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $117K |
| Jan 31, 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. | $1.3M |
| Jan 31, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $787K |
| Jan 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0028 | 561720 | FY19 JIM CHAPMAN/COOPER LAKE JANITORIAL | $64K |
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