Federal Contractor Profile
King & George, LLC
$380M obligated·1,740 awards·8 agencies·25 NAICS
Federal Contracts
Showing contracts 2,301–2,335 of 2,335 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0010 | 561720 | IGF::OT::IGF WC CLEANING SERVICES 1 JULY - 31 AUGUST 2017 | $68K |
| Apr 2, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 561730 | IGF::OT::IGF,FY17 JIM CHAPMAN/COOPER DAM LAKE MOWING, 1 APR 17 THRU 30 APR 17 | $21K |
| Mar 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0009 | 561720 | IGF::OT::IGF- TASK ORDER FOR WACO LAKE CLEANING SERVICES, POP 1 APR - JUN 30 2017 | $98K |
| Mar 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0007 | 562111 | IGF::OT::IGF REFUSE COLLECTION TRASH REMOVAL SERVICES AT SAM RAYBURN LAKE PARKS, PURDON, TEXAS. | $29K |
| Mar 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0115 | 562111 | IGF::OT::IGF - BARDWELL LAKE REFUSE COLLECTION | $26K |
| Feb 24, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN16C00209 | 236220 | REPAIR/REPLACE AIR HANDLER UNIT AT THE LFT ASR IGF::OT::IGF | $8K |
| Jan 30, 2017 | General Services AdministrationPBS R5 | GS05P17SID0002 | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE STANLEY J. ROSZKOWSKI US COURTHOUSE, ROCKFORD, IL | $380K |
| Jan 27, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17P0011 | 561730 | IGF::OT::IGF CT::SWG::CT ONE-TIME MOWING SERVICES AT BRAZOS RIVER FLOODGATES AND COLORADO RIVER LOCKS TO ADDRESS THE HEALTH SAFETY CONCERNS WHILE A LONG TERM CONTRACT IS BEING PROCURED. | $11K |
| Dec 28, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0006 | 562111 | IGF::OT::IGF REFUSE COLLECTION SERVICES FOR NAVARRO MILLS | $8K |
| Dec 23, 2016 | 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. | $55K |
| Nov 23, 2016 | 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. | $63K |
| Nov 22, 2016 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | GS07P16UTC7008 | 236220 | IGF::OT::IGF BUILDING SECURITY UPGRADES FOR FEDERAL HIGHWAY ADMINISTRATION LOCATED AT 700 W. CAPITOL AVE, LITTLE ROCK, AR 72201 | $14K |
| Oct 31, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0008 | 561720 | IGF::OT::IGF TASK ORDER FOR WACO CLEANING SERVICES, POP 1 NOV 2016 - 31 MAR 2017 | $55K |
| Oct 27, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0001 | 561730 | IGF::OT::IGF FY17 JIM CHAPMAN LAKE/COOPER DAM EMBANKMENT MOWING, 1 NOVEMBER 2016 THRU 31 MARCH 2017 | $48K |
| Oct 5, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0002 | 561720 | IGF::OT::IGF CT::SWG::CT JADWIN BLDG JANITORAL SERVICE CONTRACT | $342K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0075 | 236220 | IGF::OT::IGF BARRACKS SHOWER RENOVATION BLDG 230 | $1.1M |
| Sep 23, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0236 | 561730 | IGF::OT::IGF, FY16 COOPER DAM 4Q MOWING, PERIOD OF PERFORMANCE, 26 SEPTEMBER 2016 THRU 7 OCTOBER 2016. | $27K |
| Sep 19, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN16P00548 | 238390 | "REDESIGN AND REPLACEMENT OF THE OPERATIONS MANAGER IN CHARGE (OMIC) WORK AREA SYSTEMS FURNITURE AT ZFW" | $57K |
| Sep 14, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0005 | 562111 | IGF::OT::IGF POP 01 OCT- 31 DEC 2016 REFUSE COLLECTION | $9K |
| Sep 6, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN16C00209 | 236220 | REPAIR/REPLACE AIR HANDLER UNIT AT THE LFT ASR IGF::OT::IGF | $72K |
| Jul 12, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0007 | 561720 | IGF::OT::IGF TASK ORDER FOR WACO CLEANING SERVICES, POP 1 AUG - 31 OCT 2016 | $23K |
| Jun 27, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0165 | 238220 | IGF::OT::IGF CT::SWG::CT - BRIDGE FOR HVAC PREVENTIVE MAINTENACE SERVICE AT THE JADWIN BUILDING | $70K |
| Jun 22, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0004 | 562111 | IGF::OT::IGF NAVARRO MILLS REFUSE COLLECTION, POP 01 JUL - 30 SEP 2016 | $14K |
| Jun 14, 2016 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0001 | 811310 | IGF::CT::IGF MOTOR POOL OPERATION SERVICES | $1.9M |
| Jun 8, 2016 | General Services AdministrationCANNOT LOCATE FUNDING AAC | GS07P16UTC7008 | 236220 | IGF::OT::IGF BUILDING SECURITY UPGRADES FOR FEDERAL HIGHWAY ADMINISTRATION LOCATED AT 700 W. CAPITOL AVE, LITTLE ROCK, AR 72201 | $217K |
| Jun 6, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0160 | 561730 | IGF::OT::IGF FY16 COOPER DAM&JIM CHAPMAN TEMPORARY MOWING, PERIOD OF PERFORMANCE 6 JUNE 2016 THRU 31 JULY 2016. | $27K |
| Jun 3, 2016 | 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. | $617K |
| May 5, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV16C0027 | 561730 | IGF::OT::IGF KEYSTONE LAKE PCMC | $239K |
| Apr 12, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0141 | 561730 | IGF::OT::IGF, FY16 3Q COOPER LAKE TEMPORARY MOWING, PERIOD OF PERFORMANCE 13 APRIL 2016 THRU 16 MAY 2016 | $24K |
| Mar 31, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0115 | 562111 | IGF::OT::IGF - BARDWELL LAKE REFUSE COLLECTION | $26K |
| Mar 23, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0003 | 562111 | IGF::OT::IGF NAVARRO MILLS REFUSE COLLECTION, POP 01 APR - 30 JUN 2016 | $14K |
| Mar 21, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0006 | 561720 | IGF::OT::IGF TASK ORDER FOR WACO LAKE CLEANING SERVICES, POP 1 APR - 31 JUL 2016 | $122K |
| Dec 30, 2015 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 562111 | IGF::OT::IGF NAVARRO MILLS REFUSE COLLECTION PERIOD OF PERFORMANCE 01 JAN - 31 MAR 2016 | $8K |
| Dec 28, 2015 | 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. | $54K |
| Oct 26, 2015 | Department of DefenseW076 ENDIST FT WORTH | 0005 | 561720 | IGF::OT::IGF WACO PARK CLEANING SERVICES, POP 1 NOV 2015 - 31 MAR 2016. | $45K |
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