Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2588 | 561210 | X007 NOSC-GATE REPAIR WACO | $22K |
| Aug 15, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00036 | 333415 | REPLACE 3 HVAC UNITS AND VENT VANS AT QA8 RCAG OFFSHORE FACILITY. | $6K |
| Aug 14, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1132 | 561210 | SC019 REPLACE NETWORK CONTROLS ENGINE | $7K |
| Aug 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00261 | 238160 | REPLACE ROOFS AT LBBA RTR&LBBC RTR IN LUBBOCK, TX | $66K |
| Aug 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0027 | 561210 | 88TH RD CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF | $810K |
| Aug 6, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0004 | 238990 | CT::SWG::CT OPERATION AND MAINTENANCE SERVICES | $15K |
| Aug 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1129 | 561210 | NC026 REPAIR CHILLER | $8K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2587 | 561210 | X005 HVAC AND FACILITY REPAIRS AT NOSC WACO (MARFORR | $33K |
| Jul 29, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $593K |
| Jul 26, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0030 | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR A GENERAL SERVICES ADMINISTRATION REQUIREMENT TO RENOVATE A 2ND FLOOR FOH OFFICE IN THE EARLE CABELL FEDERAL OFFICE BUILDING LOCATED AT 1100 COMMERCE STREET DALLAS, TEXAS 75242. | $95K |
| Jul 26, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0032 | 236220 | THE GENERAL SERVICES ADMINISTRATION (GSA) HAS A REQUIREMENT TO REPLACE THE FLOORING AND RENOVATE A SNACK SHOP LOCATED IN THE SANTA FE FEDERAL OFFICE BUILDING AT 1114 COMMERCE STREET DALLAS, TEXAS 75242 . | $27K |
| Jul 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $941K |
| Jul 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0047 | 561210 | PM/CM SERVICES FOR THE 88TH RD SEATTLE REGION IGF::OT::IGF | $200K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2586 | 561210 | X006 MFSS NOSC WACO OPTION 2 | $212K |
| Jul 18, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1113 | 561210 | NC019 REPLACE LIGHT BULBS | $10K |
| Jul 18, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1125 | 561210 | NC012 EMERGENCY TEMPORARY COOLING | $73K |
| Jul 16, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00214 | 237130 | TACAN ANTENNA MONITOR ASSEMBLY REPLACEMENT AT SOK VOR&SAWS ANTENNA REPLACEMENT AT LIHUE, HI AIRPORT. | $110K |
| Jul 16, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0274 | 561730 | TASK ORDER 0001- FY19 EMBANKMENT/MOWING PERIOD OF PERFORMANCE 16 JUL 19 THRU 30 SEP 19. | $52K |
| Jul 16, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1108 | 561210 | NC115 REPAIR CHILLER CIRCUIT #2 | $7K |
| Jul 11, 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 | $3K |
| Jul 10, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0026 | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR A GENERAL SERVICES ADMINISTRATION REQUIREMENT TO RENOVATE A FIRST FLOOR BREAKROOM IN THE TERMINAL ANNEX FEDERAL OFFICE BUILDING LOCATED AT 207 S. HOUSTON STREET DALLAS, TEXAS 75202 | $42K |
| Jul 10, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0027 | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR A GENERAL SERVICES ADMINISTRATION REQUIREMENT TO REMOVE AND REPLACE CARPET&COVE BASE IN THE A.MACEO SMITH FEDERAL OFFICE BUILDING LOCATED AT 525 GRIFFIN STREET DALLAS, TEXAS 75202. | $53K |
| Jul 9, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0042 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE LOUISIANA ZONE. | $2K |
| Jul 8, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00209 | 236220 | HVAC AND ROOF REPLACEMENT AT THE LMT ATCT (KLAMATH FALLS, OREGON) | $372K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2585 | 561210 | REPAIR PIERCE ENFORCER AERIAL FIREFIGHTING TRUC | $16K |
| Jun 28, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0045 | 561720 | CT::SWG::CT CUSTODIAL AND GROUNDSKEEPING MAINTENANCE OF USACE FACILITIES AT ADDICKS AND BARKER DAMS AND THE AREAS AROUND BUFFALO BAYOU IN HARRIS COUNTY, TEXAS | $374K |
| Jun 27, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0699 | 238220 | STANLEY J. ROSZKOWSKI U.S. COURTHOUSE: 327 SOUTH CHURCH STREET, ROCKFORD, IL. REMOVE OLD AND INSTALL NEW PVC PIPE FOR COOLING TOWER SWEEP PUMP WITH SENSORS. | $5K |
| Jun 26, 2019 | 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 26, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0697 | 238220 | STANLEY J. ROSZKOWSKI U.S. COURTHOUSE: 327 SOUTH CHURCH STREET, ROCKFORD, IL. INSTALLATION OF NEW CM LOCK FOR PROPERTY MANAGEMENT'S MAIN OFFICE ENTRANCE. | $4K |
| Jun 26, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1096 | 561210 | NC106 HURRICANE REPAIRS | $19K |
| Jun 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0507 | 561210 | MULTI-FUNCTION SUPPORT SERVICES, NAS JRB FORT WORTH, TX - BASE PERIOD RECURRING | $40K |
| Jun 20, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0024 | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR A REQUIREMENT TO INSTALL THREE HEAVY DUTY CIPHER LOCKS AND PAINT THE DOORS THAT ARE ASSOCIATED WITH THE REPLACED LOCKS FOR THE GENERAL SERVICES ADMINISTRATION LOCATED AT THE HARWOOD CENTER FEDERAL OFFICE SPACE DALLAS, TEXAS 75201 SUITE 1620 IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE TASK ORDER, THE ATTACHED SCOPE OF WORK, AND THE SPECIFICATIONS&DRAWINGS HEREIN ATTACHED. | $5K |
| Jun 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0658 | 238220 | STANLEY J. ROSZKOWSKI US COURTHOUSE: 327 SOUTH CHURCH STREET, ROCKFORD, IL. REPAIR DRYWALL AND BOTH SIDES OF DAMAGED WALLS. | $3K |
| Jun 17, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00414 | 237990 | REMOVAL AND REINSTALLATION OF THE TACAN ANTENNA AT THE HILO VORTAC. ALL INVOICES SHOULD BE SENT TO 9-AMC-AMZ-FAA-APINVOICES@FAA.GOV | $17K |
| Jun 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $355K |
| Jun 10, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0042 | 561720 | CT::SWG::CT CUSTODIAL, MAINTENANCE AND GROUNDSKEEPING OF USACE FACILITIES AT WALLISVILLE LAKE AREA IN TEXAS | $365K |
| Jun 7, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19P0016 | 561730 | BASE YEAR GROUND MAINTENANCE AT SJDA | $66K |
| Jun 5, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00165 | 238310 | REMOVE AND REPLACE DRYWALL AND BASEBOARD TRIM AT THE O'HARE SOUTH ATCT IN CHICAGO, ILLINOIS (ORD ATCT) | $34K |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0507 | 561210 | MULTI-FUNCTION SUPPORT SERVICES, NAS JRB FORT WORTH, TX - BASE PERIOD RECURRING | $46K |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2582 | 561210 | ARFF CRASH TRUCK REPAIR | $16K |
| May 10, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1082 | 561210 | 81ST FIS REGION F BASE YEAR FFP SERVICES | $611K |
| May 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0028 | 561210 | IGF::OT::IGF-PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH CHICAGO | $150K |
| May 7, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0016 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE ARKANSAS ZONE. | $2K |
| Apr 24, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0058 | 811111 | ORDERING PERIOD TWO FOR MOTOR POOL OPERATIONS CLIN 2001AA | $183K |
| Apr 18, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $456K |
| Apr 17, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519C0003 | 722310 | MESS ATTENDANT DINING SERVICES | $6K |
| Apr 10, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $196K |
| Apr 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $889K |
| Apr 5, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00102 | 562910 | MOLD REMEDIATION AT DFW CENTER AIR TRAFFIC CONTROL TOWER BASE BUILDING. | $10K |
| Apr 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4498 | 561210 | RECURRING FSS FOR VARIOUS NOSC LOCATIONS | $986K |
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