Data / Federal awards / NAICS 561210 / FRONTLINE KING GEORGE JV LLC
FRONTLINE KING GEORGE JV LLC: 84 federal contract awards, $97.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTLINE KING GEORGE JV LLC (UEI FLZPT7T3Y968), Silver Spring, MD, received 84 federal prime contract awards with $97.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($77.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FLZPT7T3Y968
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 84
- Obligated
- $97.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 59 | $78.2 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $18.7 million |
| 561720 | Janitorial Services | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $77.3 million |
| Department of the Treasury | 9 | $18.1 million |
| Department of Homeland Security | 4 | $941,172 |
| Department of Transportation | 1 | $339,936 |
| General Services Administration | 11 | $239,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $42.3 million |
| FY2026 | $33.4 million |
Contract awards
The 50 largest of 84 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124A24C0005 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | $42,554,699 | $49,759,605 | July 1, 2024 | January 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24C0007 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS AND MAINTENANCE | $15,277,702 | $15,767,589 | July 19, 2024 | May 1, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 2031ZA25F00167 | Department of the Treasury | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FO | $5,922,218 | $5,922,218 | January 22, 2025 | November 13, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA24F00620 | Department of the Treasury | Delivery Order | 236220 | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE F | $4,994,743 | $4,994,743 | September 16, 2024 | November 2, 2026 | Fort Worth, TX | usaspending.gov |
| N6945025F0139 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1 RECURRING TASK ORDER. | $3,220,186 | $3,220,186 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0001 | Department of Defense | Delivery Order | 561210 | BASE PERIOD RECURRING | $3,059,276 | $3,059,276 | October 1, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 2031ZA26F00334 | Department of the Treasury | Delivery Order | 236220 | OFFSET 5 SITE PREPARATION | $3,033,579 | $3,033,579 | June 9, 2026 | March 4, 2027 | Fort Worth, TX | usaspending.gov |
| N6945026F0049 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | $2,952,863 | $2,952,863 | December 4, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| FA441824C0001 | Department of Defense | Definitive Contract | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | $1,395,656 | $1,395,656 | October 1, 2023 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| N6945026F0351 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO N6945023D0033 NOLA BOS CONTRACT. UH BQ RENOVATION. | $1,367,320 | $1,367,320 | June 15, 2026 | December 12, 2026 | New Orleans, LA | usaspending.gov |
| 2031ZA25F00210 | Department of the Treasury | Delivery Order | 236220 | LED LIGHTING PHASE 4 | $1,045,000 | $1,045,000 | January 29, 2025 | January 28, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00166 | Department of the Treasury | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIGNATED PAVEMENT AND CURBS AT THE BUREAU OF ENGRAVING AND PRINT | $1,015,000 | $1,015,000 | December 23, 2024 | March 1, 2026 | Fort Worth, TX | usaspending.gov |
| N4008524F4288 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND OY1 | $945,504 | $945,504 | December 1, 2023 | November 30, 2024 | Kittery, ME | usaspending.gov |
| N6945024F0867 | Department of Defense | Delivery Order | 561210 | MISCELLANEOUS REPAIRS NRC SHREVEPORT AND NAS NOLA BLDG 557 & BLDG | $896,027 | $896,027 | September 23, 2024 | March 10, 2025 | New Orleans, LA | usaspending.gov |
| 2031ZA25F00202 | Department of the Treasury | Delivery Order | 236220 | SECURITY VIDEO MONITORING STATION REMODEL | $839,400 | $839,400 | January 23, 2025 | August 1, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00081 | Department of the Treasury | Delivery Order | 236220 | HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS. | $780,000 | $780,000 | November 1, 2024 | May 30, 2026 | Fort Worth, TX | usaspending.gov |
| N6945024F0696 | Department of Defense | Delivery Order | 561210 | DLA FUEL FARM OIL WATER SEPARATOR (X2) REPAIRS | $667,490 | $667,490 | August 1, 2024 | January 30, 2025 | New Orleans, LA | usaspending.gov |
| 2031ZA25F00196 | Department of the Treasury | Delivery Order | 236220 | SECURE UTILITY CORRIDOR | $491,600 | $491,600 | January 23, 2025 | July 30, 2026 | Fort Worth, TX | usaspending.gov |
| N6945025F0293 | Department of Defense | Delivery Order | 561210 | BASE PERIOD NON-RECURRING | $455,811 | $455,811 | May 2, 2025 | May 2, 2026 | New Orleans, LA | usaspending.gov |
| FA500024F0078 | Department of Defense | Delivery Order | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO ENSURE MAINTENANCE AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR BUILDINGS 55, 641, 649, | $443,581 | $443,581 | July 19, 2024 | August 7, 2025 | Jber, AK | usaspending.gov |
| W9127S25F0004 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE - RLMS-G FOR BY03 - THIS MAY INCLUDE BUT NOT LIMITED TO MOWING, LANDSCAPING CARE, TREES-SHRUBS, AND PLANTS - FOR FULL DE | $364,469 | $364,469 | November 15, 2024 | November 14, 2025 | Silver Spring, MD | usaspending.gov |
| W9127S24F0005 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE - R1MS-G FOR BY2 - THIS MAY INCLUDE BUT NOT LIMITED TO: MOWING, LANDSCAPING CARE, TREES-SHRUBS, AND PLANTS - FOR FULL DE | $364,469 | $364,469 | November 15, 2023 | November 14, 2024 | Silver Spring, MD | usaspending.gov |
| FA500025F0076 | Department of Defense | Delivery Order | 561210 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, LABOR, AND MATERIALS NECESSARY TO ENSURE THAT CHANGE OF OCCUPANCY MAINTENANCE (COM) AND CLEANING S | $360,813 | $360,813 | August 8, 2025 | August 7, 2026 | Jber, AK | usaspending.gov |
| N6945024F0172 | Department of Defense | Delivery Order | 561210 | CNIC BACK FLOW PREVENTER REPAIRS | $340,646 | $340,646 | December 20, 2023 | June 19, 2024 | New Orleans, LA | usaspending.gov |
| 697DCK23C00241 | Department of Transportation | Definitive Contract | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | $339,936 | $14,977,936 | July 24, 2023 | May 1, 2026 | Elgin, IL | usaspending.gov |
| N6945026F0059 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR FY26 CATEGORY CALLS | $334,544 | $334,544 | December 3, 2025 | May 3, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F0223 | Department of Defense | Delivery Order | 561210 | FY25 BOS BTO AWD | $332,878 | $332,878 | February 13, 2025 | August 14, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08426FNEWO0019 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR OPTION PERIOD THREE - FACILITIES AND GROUNDS MAINTENANCE SERVICES AT USCG REMOTE COMMUNICATIONS FACILITY, NEW ORLEANS, LA. | $324,457 | $324,457 | June 1, 2026 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 70Z08425FNEWO0014 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR OPTION PERIOD TWO AT RCF NOLA FACILITIES AND GROUNDS MAINTENANCE SERVICES | $317,990 | $317,990 | June 1, 2025 | May 31, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0198 | Department of Defense | Delivery Order | 561210 | BTO FOR CAT CALLS (BULLETS) | $309,866 | $309,866 | January 9, 2024 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08424FNEWO0016 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES AT REMOTE COMMUNICATIONS FACILITY NEW ORLEANS | $298,724 | $298,724 | June 1, 2024 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| N6945026F0297 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO MULTIPLE BUILDINGS ROLL-UP DOORS AN | $242,063 | $242,063 | May 18, 2026 | March 14, 2027 | New Orleans, LA | usaspending.gov |
| N6945026F0127 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO COMPLETE B472 DOOR AND HARDWARE REP | $217,783 | $217,783 | January 27, 2026 | July 26, 2026 | New Orleans, LA | usaspending.gov |
| N6945026F0140 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO DEMO EXISTING HOT WATER SYSTEM AND INSTALL NEW HIG | $208,445 | $208,445 | February 4, 2026 | August 3, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0225 | Department of Defense | Delivery Order | 561210 | 2024 BOS AIR SHOW SUPPORT | $188,506 | $188,506 | January 24, 2024 | March 31, 2024 | New Orleans, LA | usaspending.gov |
| N6945026F0189 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO DEMOLITION OF EXISTING AND REPLACE | $164,331 | $164,331 | March 18, 2026 | September 14, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0177 | Department of Defense | Delivery Order | 561210 | NON-RECURRING TASK ORDER FOR REPAIR HOT WATER SYSTEM FOR HVAC AT | $144,111 | $144,111 | January 2, 2024 | March 4, 2024 | New Orleans, LA | usaspending.gov |
| N6945025F1094 | Department of Defense | Delivery Order | 561210 | BLDG 41 SPIROMETRY VENTILATION BOS TO. OFFICIAL SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED IN AWD EMAIL. | $117,102 | $117,102 | July 15, 2025 | January 11, 2026 | New Orleans, LA | usaspending.gov |
| 47PD5226F0056 | General Services Administration | Delivery Order | 236220 | RENOVATION TO RESTORE FLOORING AND UPDATE EXISTING LIGHTING FIXTURES TO LED BULBS. LOCATED AT ELDON B. MAHON US COURTHOUSE, 501 WEST 10TH ST | $110,350 | $110,350 | January 26, 2026 | January 8, 2027 | Fort Worth, TX | usaspending.gov |
| N6945024F0860 | Department of Defense | Delivery Order | 561210 | CREATE MOTORIZED VEHICLE GATE FOR BLDG 90 VEHICLE ENTRANCE | $109,211 | $109,211 | September 10, 2024 | December 3, 2024 | New Orleans, LA | usaspending.gov |
| 47PH0925F0026 | General Services Administration | Delivery Order | 236220 | US COURT OFFICE RENOVATION US COURTS ELDON B MAHON US COURTHOUSE, 501 W 10TH ST, FORT WORTH, TX 76102 | $102,913 | $102,913 | April 9, 2025 | November 10, 2025 | Fort Worth, TX | usaspending.gov |
| N4008523F5673 | Department of Defense | Delivery Order | 561210 | B42 ELEVATOR REPAIR | $100,020 | $251,697 | June 20, 2023 | June 21, 2024 | Kittery, ME | usaspending.gov |
| N4008524F5121 | Department of Defense | Delivery Order | 561210 | BTO COMMERCIAL SERVICES | $100,000 | $100,000 | April 2, 2024 | September 30, 2024 | Kittery, ME | usaspending.gov |
| N6945025F0164 | Department of Defense | Delivery Order | 561210 | INSTALL LAANG ALERT BACKFLOW PREVENTER | $99,852 | $99,852 | January 16, 2025 | July 15, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0411 | Department of Defense | Delivery Order | 561210 | BOS TASK ORDER - INSTALL MINI-SPLIT AT H414 | $90,365 | $90,365 | April 9, 2024 | October 9, 2024 | New Orleans, LA | usaspending.gov |
| N6945025F1072 | Department of Defense | Delivery Order | 561210 | BUILDING 41 BASE CLINIC REPAIR OR REPLACE THE GUTTER SYSTEM ON THE OUTDOOR CONCRETE AWNING DAMAGE BY A DELIVERY TRUCK, ENSURING STRUCTURAL I | $83,197 | $83,197 | July 9, 2025 | January 5, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F0367 | Department of Defense | Delivery Order | 561210 | BLDG. 562 RE-TAB HVAC | $70,560 | $70,560 | April 24, 2025 | October 21, 2025 | New Orleans, LA | usaspending.gov |
| N6945025F1123 | Department of Defense | Delivery Order | 561210 | BUILDING 489 AIRFIELD GATE REPAIRS. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. | $66,056 | $66,056 | July 23, 2025 | January 19, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0784 | Department of Defense | Delivery Order | 561210 | LAANG - BLDG 385 & BLDG 265 FIRE ALARM REPAIRS | $54,227 | $54,227 | August 22, 2024 | December 21, 2024 | New Orleans, LA | usaspending.gov |
| N6945024F0484 | Department of Defense | Delivery Order | 561210 | BOS TO - CONSTRUCT NCG-2 TFS SLAB AT OLD AIRFIELD | $49,690 | $49,690 | June 4, 2024 | August 4, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.