Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0727 | 238220 | IGF::OT::IGF O&M TO RUN EDDIE CURRENT TEST ON BOTH CHILLERS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL | $3K |
| Jul 27, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0246 | 561210 | IGF::OT::IGF EMERGENCY REPAIR OF WATER LINE AT EAGLE PASS LAND PORT OF ENTRY, IMPORT LOT | $11K |
| Jul 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0025 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE - 88TH COLUMBUS | $932K |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2585 | 561210 | IGF::OT::IGF X004 OPTION YEAR 1 FUNDING TO | $209K |
| Jul 23, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $238K |
| Jul 13, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0047 | 238990 | IGF::OT::IGF CONSTRUCT BOUNDARY FENCE | $41K |
| Jul 3, 2018 | 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 |
| Jul 2, 2018 | 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 | $371K |
| Jun 28, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0236 | 562111 | OPTION 2 - REFUSE COLLECTION | $14K |
| Jun 14, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0042 | 561720 | CT::SWG::CT CUSTODIAL, MAINTENANCE AND GROUNDSKEEPING OF USACE FACILITIES AT WALLISVILLE LAKE AREA IN TEXAS | $363K |
| May 31, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0222 | 561730 | FY18 JIM CHAPMAN/COOPER DAM LAKE MOWING 01 JUNE 2018 TO 31 JULY 2018. | $34K |
| May 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2579 | 561210 | IGF::OT::IGF HVAC AND FACILITY DAMAGE REPAIR | $21K |
| May 25, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17P0007 | 561730 | IGF::OT::IGF CT::SWG::CT - BASE YEAR, MAINTENANCE MOWING SERVICES AT THE SAN JACINTO DISPOSAL AREA. | $59K |
| May 25, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17P0007 | 561730 | IGF::OT::IGF CT::SWG::CT - BASE YEAR, MAINTENANCE MOWING SERVICES AT THE SAN JACINTO DISPOSAL AREA. | $4K |
| May 16, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0151 | 561210 | IGF::OT::IGF JOE POOL CLEANING&LANDSCAPING SERVICES | $13K |
| Apr 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0106 | 561720 | DAILY CLEANING | $28K |
| Mar 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F2768 | 561730 | IGF::OT::IGF FY18 JIM CHAPMAN/COOPER DAM LAKE MOWING | $34K |
| Mar 28, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0115 | 562111 | IGF::OT::IGF - BARDWELL LAKE REFUSE COLLECTION | $26K |
| Mar 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F2752 | 562111 | ONM180241R-FY18 REC SANITATION TASK ORDER #10 | $14K |
| Mar 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $388K |
| Feb 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0004 | 561210 | PREVENTATIVE&CORRECTIVE MAINTENANCE SERVICES IGF::OT::IGF | $608K |
| Jan 31, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0002 | 561720 | IGF::OT::IGF CT::SWG::CT JADWIN BLDG JANITORAL SERVICE CONTRACT | $83K |
| Jan 19, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $714K |
| Dec 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0016 | 561720 | IGF::OT::IGF, FY16 JIM CHAPMAN LAKE COOPER DAM JANITORIAL&TRASH SERVICES, PERIOD OF PERFORMANCE 1 JANUARY 2016 THRU 31 DECEMBER 2017. | $57K |
| Dec 26, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0191 | 238220 | IGF::OT::IGF CONTRACTOR TO REPROGRAM THE NAE (NETWORK AUTOMATION ENGINE) FOR THE BAS. IT'S CURRENTLY NOT WORKING. THE BAS CONTRACTOR WILL BE WORKING 2-3 DAYS TO REPROGRAM THE NAE. THIS UNIT CONTROLS THE 5TH AND 6TH FLOORS ON THE BAS (COURTROOMS AND CHAMBERS) AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 CHURCH STREET, ROCKFORD, IL. A VERBAL NOTICE TO PROCEED FOR THE REPAIR OF THE NAE FOR THE BAS AT THE ROCKFORD, IL USCH WAS ISSUED BY THE CONTRACTING OFFICER KIMBERLY BOGAN-RIDLEY ON DECEMBER 20, 2017. | $9K |
| Dec 20, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0055 | 562111 | IGF::OT::IGF FY18 NAVARRO MILLS LAKE REFUSE COLLECTION AND DISPOSAL (1-31 MAR) | $8K |
| Oct 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0002 | 561720 | IGF::OT::IGF CT::SWG::CT JADWIN BLDG JANITORAL SERVICE CONTRACT | $83K |
| Sep 29, 2017 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES, DEL RIO AND EAGLE PASS TX | $813K |
| Sep 25, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P01198 | 561730 | IGF::OT::IGF NEW LANDSCAPE TO COVER WHERE 20 DEAD AND DYING PINE TREES HAD TO BE TAKEN DOWN FOR SAFETY. | $24K |
| Aug 25, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00624 | 236220 | IGF::CT::IGF PURCHASE CONSOLE PANELS FOR D10 TRACON; DFW, DFWA, DFWB ATCT | $12K |
| Aug 23, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0195 | 238220 | IGF::OT::IGF INSTALL NEW CASE SWITCH (BREAKER) INSIDE CHILLER #1. EXISTING BURNED OUT. REPLACE BURNED LEAD WIRES AND BURNED LUGS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S CHURCH, ROCKFORD,IL | $14K |
| Aug 23, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0200 | 238220 | IGF::OT::IGF GSA TO PURCHAS A BLOCK OF EM OT CALL BACK HOURS. THE BUILDING IS CLOSED AFTER 6:00PM AND NOT OPEN ON WEEKENDS. THIS 300 WILL ALLOW THE PROPERTY MANAGER TO AUTHORIZE O&M TO RETURN BACK TO THE BUILDING INSTEAD OF CONTACTING CO ON WEEKENDS TO AUTHORIZED EM REPAIRS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S CHURCH, ROCKFORD,IL | $5K |
| Aug 22, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 811111 | IGF::OT::IGF ISSUED DELIVERY ORDER ONE FOR THE 30 MONTH FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MOTOR POOL OPERATIONS FOR CORPUS CHRISTI ARMY DEPOT, TEXAS | $1.9M |
| Aug 22, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0184 | 238220 | IGF::OT::IGF CONTRACTOR TO INSTALL NEW BYPASS VALVE. INSTALL NEW STRAINER, BACKFLOW DEVICE, AND ALL PIPING AND LABOR TO INSTALL AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 S CHURCH, ROCKFORD,IL | $15K |
| Aug 21, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00405 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $550K |
| Aug 21, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0163 | 238220 | IGF::OT::IGF THE O&M TO PERFORM ADDED MAINTENANCE TO SWITCHGEAR AS CONTRACTOR NOTICED THE MANUAL LEVEL SWITCH WAS STICKY. THE ADDED MAINTENANCE TO ALL 3 SWITCHGEARS WILL INCLUDE LUBRICATION TO MECHANISM AND THEN TRANSFERRED MULTIPLE TIMES TO ENSURE PROPER OPERATION AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 SOUTH CHURCH ST, ROCKFORD IL | $4K |
| Aug 16, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0084 | 561730 | IGF::OT::IGF - TASK ORDER 0005 - FY17 JIM CHAPMAN/COOPER DAM LAKE MOWING | $22K |
| Aug 11, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0061 | 562111 | IGF::OT::IGF- TRASH REFUSE POP 01 AUG THROUGH 31 DEC 2017. | $8K |
| Aug 3, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0069 | 561730 | IGF::OT::IGF, FY17 JIM CHAPMAN/COOPER DAM LAKE MOWING, PERIOD OF PERFORMANCE 4 AUG 17 THRU 30 SEPT 17 | $34K |
| Jul 31, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00624 | 236220 | IGF::CT::IGF PURCHASE CONSOLE PANELS FOR D10 TRACON; DFW, DFWA, DFWB ATCT | $42K |
| Jul 7, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0500 | 561210 | IGF::OT::IGF MULTI-FUNCTION SUPPORT SERVICES, NOSC WACO, TX | $155K |
| Jul 5, 2017 | 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 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0075 | 236220 | IGF::OT::IGF BARRACKS SHOWER RENOVATION BLDG 230 | $1.1M |
| Jun 2, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00911 | 561210 | IGF::OT::IGF HOUSTON DISTRICT CONSOLIDATED SERVICES | $104K |
| Jun 1, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0151 | 561210 | IGF::OT::IGF JOE POOL CLEANING&LANDSCAPING SERVICES | $13K |
| Jun 1, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0011 | 561730 | IGF::OT::IGF FY17 COOPER DAM LAKE MOWING | $32K |
| May 25, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0020 | 561730 | IGF::OT::IGF CT::SWG::CT THIS PROJECT IS FOR GROUND MAINTENANCE AND JANITORIAL SERVICES AT WALLISVILLE LAKE AND BUFFALO BAYOU, IN HOUSTON AND WALLISVILLE, TEXAS. PROJECT DURATION: 5 JUN 2015 - 5 JUN 2016. | $621K |
| May 24, 2017 | General Services AdministrationPBS R5 | GSP0517SI0070 | 238220 | IGF::OT::IGF A NEW NAE (NETWORK AUTOMATION ENGINE) IS BEING REQUESTED AS OLD NAE HAS MALFUNCTIONED. THIS NAE IS NEEDED SO THAT THE O&M CAN CONDITION THE SPACES ON THE 1ST AND 2ND FLOOR OF THE COURTHOUSE. ROCKFORD COURTHOUSE 327 S CHURCH ROCKFORD,IL 61101 | $12K |
| Apr 26, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00840 | 561720 | IGF::OT::IGF JANITORIAL AND GROUNDSKEEPING SERVICE AT MSY, LAKEFRONT AND HOUMA AIR TRAFFIC CONTROL TOWERS | $11K |
| Apr 18, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0010 | 561720 | IGF::OT::IGF WC CLEANING SERVICES 1 JULY - 31 AUGUST 2017 | $68K |
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