Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19P0028 | 561720 | FY19 JIM CHAPMAN/COOPER LAKE JANITORIAL | $64K |
| Jan 23, 2020 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $593K |
| Jan 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $414K |
| Jan 16, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $389K |
| Jan 14, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1013 | 561210 | NC026 REPAIR POV LIGHTS | $5K |
| Jan 10, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1009 | 561210 | NC106 COLLAPSE SEPTIC TANK | $3K |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5328 | 561210 | NONRECURRING - ALAMEDA BOILER REPAIR | $43K |
| Jan 3, 2020 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $100K |
| Jan 2, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1006 | 561210 | NC106 REPLACE EXPANSION VALVE | $8K |
| Dec 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0221 | 238220 | REPLACE OLD BOILER WITH NEW BOILER AND INSTALL ALL ASSOCIATED PARTS VALVES, REGULATORS, AND PIPING AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE,327 SOUTH CHURCH STREET, ROCKFORD, IL | $75K |
| Dec 17, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F1018 | 561210 | NC101 TEMPORARY ROOF | $91K |
| Dec 3, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $100K |
| Nov 26, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0167 | 238220 | CONTRACTOR TO REPAIR CURTAIN WALL LEAKS ON 1ST-4TH FLOORS ON THE NORTH SIDE WITH A SWING STAGE AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S CHURCH STREET, ROCKFORD, IL | $9K |
| Nov 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00209 | 236220 | HVAC AND ROOF REPLACEMENT AT THE LMT ATCT (KLAMATH FALLS, OREGON) | $15K |
| Nov 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2575 | 561210 | X005 AWARD OPTION PERIOD 1-N6945019D1723/MFSS AT NAS FORT WORTH J | $333K |
| Nov 1, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $129K |
| Oct 31, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0078 | 238220 | BLANKET OF OT HOURS FOR O&M AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S CHURCH ST, ROCKFORD, IL | $4K |
| Oct 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319P2003 | 561210 | MEDICAL HAZARDOUS WASTE PICKUP- BASE YR | $5K |
| Oct 2, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $215K |
| Sep 30, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0255 | 236220 | BASE PERIOD MINIMUM GUARANTEE FOR CCAD, CORPUS CHRISTI, TX. | $3K |
| Sep 27, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $3K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $700K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $700K |
| Sep 27, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F1110 | 238220 | URGENT ORDER FOR CONTRACTOR TO REMOVE DEFECTIVE PUMP. CONTRACTOR TO PURCHASE AND INSTALL NEW PUMP AND STRAINER AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL. A VERBAL AUTHORIZATION TO PROCEED WAS ISSUED ON 09/26/19 | $13K |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $700K |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0027 | 561210 | 88TH RD CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF | $700K |
| Sep 26, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F6141 | 561210 | BARB WIRE FENCING&WATERLINE | $225K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $700K |
| Sep 23, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0389 | 561730 | TASK ORDER #2, COOPER LAKE MOWING, PERIOD OF PERFORMANCE: 1-OCT-2019 TO 30-NOV-2019 | $32K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2599 | 561210 | X004 CLEAR VEGETATION FROM ELECTRICAL DISTRIBUTION LINES | $17K |
| Sep 17, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00421 | 237990 | REMOVAL AND REINSTALLATION OF THE TACAN ANTENNA AT THE LANAI VORTAC. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $4K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5328 | 561210 | NONRECURRING - ALAMEDA BOILER REPAIR | $104K |
| Sep 16, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $593K |
| Sep 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $1.0M |
| Sep 10, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00320 | 238220 | REPLACE AHU-1 AT FORT SMITH, AR ATCT TOWB | $164K |
| Sep 10, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0321 | 561210 | FACITLITY MAINTENANCE WHITNEY/AQUILLA | $4K |
| Sep 6, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $8K |
| Sep 3, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00306 | 237310 | REPAVE ACCESS ROAD, LEADING TO THE HILO VORTAC FACILITY, HILO INTERNATIONAL AIRPORT, HILO HAWAII | $86K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1140 | 561210 | SC008 FLORENCE ARMAG SITE PREP | $17K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1142 | 561210 | NC115 BREVARD ARMAG SITE PREP | $16K |
| Aug 29, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0066 | 811111 | MOTORPOOL SERVICES ORDERING PERIOD THREE | $811K |
| Aug 29, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1139 | 561210 | NC012 REPLACE CHILLER | $165K |
| Aug 27, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00301 | 238330 | REMOVE AND REPLACE CARPETS IN THE HALLWAYS AT HONOLULU TRACON (HNL ATCB) HONOLULU, HAWAII | $67K |
| Aug 27, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0952 | 238220 | REMOVE BROKEN GLASS PANEL AND INSTALL NEW GLASS PANEL AT THE JANITORIAL, STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL | $20K |
| Aug 26, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0950 | 238220 | INSTALL NEW BREAKER, WATER PUMP, AND INSTALL NEW "Y" EXHAUST AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL | $17K |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2591 | 561210 | X006 BLDG 1068 TERMITE TREATMENT | $5K |
| Aug 22, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00209 | 236220 | HVAC AND ROOF REPLACEMENT AT THE LMT ATCT (KLAMATH FALLS, OREGON) | $8K |
| Aug 22, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19P5016 | 236220 | OFFICE AREAS | $177K |
| Aug 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00209 | 236220 | HVAC AND ROOF REPLACEMENT AT THE LMT ATCT (KLAMATH FALLS, OREGON) | $2K |
| Aug 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $1.0M |
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