Data / Federal awards / NAICS 561210 / K&G TILT UP SERVICES II LLC
K&G TILT UP SERVICES II LLC: 6 federal contract awards, $739,836 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K&G TILT UP SERVICES II LLC (UEI UFVWKFGMD2A6), Upper Marlboro, MD, received 6 federal prime contract awards with $739,836 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($739,836) 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.
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- UEI
- UFVWKFGMD2A6
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $739,836
- First action in window
- 2023-12-15
- Latest action
- 2024-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $739,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $739,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,645 |
| FY2025 | $47,191 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0724D0002 | General Services Administration | IDC | 561210 | SILVER SPRING METRO CENTER 1 CONTRACT CUSTODIAL-JANITORIAL, PEST CONTROL AND HIGH CONTACT CLEANING- BRIDGE | $508,992 | $508,992 | April 1, 2024 | usaspending.gov | ||
| 47PM0724P0007 | General Services Administration | Purchase Order | 561210 | REMOVAL FY24 SNOW EVENT - SUITLAND FACILITY-WIDE SITE INFRASTRUCTURE | $114,430 | $114,430 | September 30, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 47PM0724C0001 | General Services Administration | Definitive Contract | 561210 | SNOW REMOVAL SUITLAND | $91,867 | $91,867 | December 7, 2023 | April 30, 2024 | Suitland, MD | usaspending.gov |
| 47PM0724F0070 | General Services Administration | Delivery Order | 561210 | TO PROVIDE HYGIENE DISPOSAL. | $10,109 | $10,109 | April 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0724F0097 | General Services Administration | Delivery Order | 561210 | WINDOW WASHING - SSMC1 | $9,080 | $9,080 | May 20, 2024 | September 27, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM0724C0002 | General Services Administration | Definitive Contract | 561210 | @ND INSTALLMENT OF SNOW AND ICE REMOVAL FROM SUITLAND FEDERAL CENTER | $5,358 | $5,358 | February 1, 2024 | April 30, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
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.