Data / Federal awards / NAICS 238220 / KCORP RELIANCE COMPANY, INC.
KCORP RELIANCE COMPANY, INC.: 103 federal contract awards, $82.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KCORP RELIANCE COMPANY, INC. (UEI CYD1SSRL8EM8), Wasilla, AK, received 103 federal prime contract awards with $82.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($33.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- CYD1SSRL8EM8UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 103Contract awards
- $82.4 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 24 | $21.8 million |
| 561210 | Facilities Support Services | 37 | $21.1 million |
| 541330 | Engineering Services | 8 | $15.8 million |
| 561720 | Janitorial Services | 8 | $15.7 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $5.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 16 | $2.4 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $102,684 |
| 541512 | Computer Systems Design Services | 1 | $17,397 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 40 | $33.4 million |
| Department of Defense | 30 | $20.1 million |
| Social Security Administration | 20 | $18.9 million |
| Department of Homeland Security | 7 | $7.4 million |
| Department of Health and Human Services | 6 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $23.9 million |
| FY2026 | $39.3 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325D00060007 | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $18,144,787 | $54,080,388 | April 1, 2025 | usaspending.gov | ||
| 47PF0024D0003 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES, PATRICK V. MCNAMARA FEDERAL BUILDING, THEODORE LEVIN U.S. COURTHOUSE, U.S. CUSTOMS CARGO INSPECTION FACILITY, | $15,637,780 | $32,884,172 | May 1, 2024 | usaspending.gov | ||
| SP470625F0028 | Department of Defense | Delivery Order | 541330 | AOTSS IDIQ TO #4 AFSI YEAR 3 | $6,953,597 | $6,953,597 | May 22, 2025 | May 21, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47PG5226F0020 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE SAN YSIDRO/TECATE LPOES, SAN DIEGO, CA. | $5,489,616 | $5,489,616 | September 1, 2026 | August 31, 2027 | San Ysidro, CA | usaspending.gov |
| SP470626F0015 | Department of Defense | Delivery Order | 541330 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES (AOTSS) - OY3 | $5,154,490 | $5,154,490 | May 22, 2026 | May 21, 2027 | Wasilla, AK | usaspending.gov |
| SP470624F0046 | Department of Defense | Delivery Order | 541330 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SYSTEMS INSTALL TO #3) | $4,716,222 | $4,716,222 | May 22, 2024 | May 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PG5226F0019 | General Services Administration | BPA Call | 561210 | O&M AND VTE AT THE OTAY/CALEXICO/ANDRADE LPOES, SAN DIEGO, CA. | $4,308,596 | $4,308,596 | September 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 47PM0623D0002 | General Services Administration | IDC | 561210 | CFM SERVICES BRIDGE CONTRACT AT THE ATF HEADQUARTERS | $4,217,118 | $6,670,134 | January 1, 2023 | usaspending.gov | ||
| 70B01C23C00000129 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN AND BUILD MODERIZATION | $3,453,266 | $14,432,194 | September 28, 2023 | March 28, 2027 | Falcon Heights, TX | usaspending.gov |
| 70CMSW23C00000001 | Department of Homeland Security | Definitive Contract | 561210 | FT. BENNING OPERATION AND MAINTENANCE | $2,129,849 | $5,639,517 | December 7, 2022 | February 23, 2027 | Fort Benning, GA | usaspending.gov |
| 47PK0724C0022 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO USE ENGINEERING AND FEASIBILITY STUDIES PERFORMED POST CONSTRUCTION FOR THE CHILLED WATER AND MBR/RECLAIMED WATER SYSTEMS | $1,703,204 | $1,703,204 | August 30, 2024 | November 20, 2026 | San Ysidro, CA | usaspending.gov |
| FA251725F0180 | Department of Defense | Delivery Order | 238220 | THIS CONTRACT IS TO INCLUDE HVAC/CRAC REQUIREMENTS FOR PETERSON SFB AND AREA. ANTICIPATED ORDERING PERIOD IS FROM 30 SEPTEMBER 2025 TO 28 FE | $1,672,654 | $1,672,654 | September 30, 2025 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PM0624D0007 | General Services Administration | IDC | 561210 | 4 MONTH BRIDGE - CFM SERVICES AT ATF HEADQUARTERS | $1,030,717 | $1,030,717 | May 1, 2024 | usaspending.gov | ||
| W911RZ25P0007 | Department of Defense | Purchase Order | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANCE AT FORT CARSON, CO | $992,042 | $2,634,443 | December 31, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | BPA Call | 561210 | BPA CALL TO INITIATE HVAC RELATED SERVICES AT PIMC | $933,272 | $933,272 | January 31, 2025 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70CMSW25C00000016 | Department of Homeland Security | Definitive Contract | 561210 | FACILITY MAINTENANCE CONTRACT FOR OFTP FORT BENNING. | $899,000 | $4,850,645 | August 14, 2025 | September 6, 2026 | Wasilla, AK | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | BPA Call | 561210 | EXERCISE OY1 (2/1/2026 - 1/31/2027) - PIMC: HVAC EQUIPMENT PM REPAIR SERVICES | $878,435 | $878,435 | February 1, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70CMSW24C00000022 | Department of Homeland Security | Definitive Contract | 238220 | BLDG. 1 & BLDG. 11 FIRE SPRINKLER SYSTEM INSTALLATION AT KROME SERVICE PROCESSING CENTER (SPC), OFFICE OF ASSET AND FACILITIES MANAGEMENT (O | $818,297 | $818,297 | August 21, 2024 | April 8, 2025 | Miami, FL | usaspending.gov |
| W911RX26FA080 | Department of Defense | Delivery Order | 561621 | ICIDS MAINTENANCE AND MONITORING | $553,998 | $553,998 | March 12, 2026 | October 31, 2026 | Fort Riley, KS | usaspending.gov |
| 75H71026P00055 | Department of Health and Human Services | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE FIRE ALARM PANEL INSTALLATION AND FIRE SAFETY INSPECTIONS SERVICES FOR THE SHIPROCK SERVICE UNIT. | $385,577 | $385,577 | December 5, 2025 | December 7, 2026 | Shiprock, NM | usaspending.gov |
| FA251726FB011 | Department of Defense | Delivery Order | 238220 | THIS CONTRACT IS TO INCLUDE HVAC/CRAC REQUIREMENTS FOR PETERSON SFB AND AREA. ANTICIPATED ORDERING PERIOD IS FROM 30 SEPTEMBER 2025 TO 28 FE | $334,100 | $334,100 | April 1, 2026 | August 2, 2026 | Colorado Springs, CO | usaspending.gov |
| W9124A23C0003 | Department of Defense | Definitive Contract | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MAINTENANCE, FORT HAUCHUCA, ARIZONA | $244,599 | $918,049 | March 24, 2023 | March 24, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 75D30125C00257 | Department of Health and Human Services | Definitive Contract | 541330 | PROJECT TITLE: P2024-1008322, ROYBAL, B17, AHU FREEZE PROTECTION UPGRADE THIS IS AN 8(A) FIRM FIXED PRICE ACTION WITH ONE BASE CLIN AND ZERO | $233,823 | $233,823 | August 21, 2025 | October 30, 2026 | Atlanta, GA | usaspending.gov |
| 28321326FDS030078 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING TO REMOVE THE EXISTING LIFT SYSTEM AND FURNISH AND INSTALL A NEW INTERI | $217,892 | $217,892 | May 19, 2026 | August 25, 2026 | Jamaica, NY | usaspending.gov |
| 47PD5526C0027 | General Services Administration | Definitive Contract | 236220 | CONVERT TWO (2) DRY SEARCH ROOMS INTO TWO (2) WET CELL (COMBINATION TOILET AND SINK INSTALLED) ROOMS AT THE SAN YSIDRO LPOE AT 5715 CAMIONES | $175,412 | $175,412 | August 7, 2026 | March 31, 2027 | San Ysidro, CA | usaspending.gov |
| 28321325FDS030110 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO CONDUCT EMERGENCY REMEDIATION OF A FIRE AND S | $161,391 | $161,391 | July 28, 2025 | October 27, 2025 | Jamaica, NY | usaspending.gov |
| W91QV125C0009 | Department of Defense | Definitive Contract | 561621 | ICIDS MAINTENANCE/ SERVICE | $132,037 | $456,301 | March 28, 2025 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| W911RX26FA020 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM | $120,716 | $120,716 | December 1, 2025 | January 31, 2026 | Fort Riley, KS | usaspending.gov |
| W91QV125CA046 | Department of Defense | Definitive Contract | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) SYSTEM PROVIDES EFFECTIVE INTERIOR AND EXTERIOR SECURITY BY MONITORING AND CONTROLL | $107,361 | $366,909 | September 26, 2025 | June 25, 2027 | Frederick, MD | usaspending.gov |
| 70B01C24P00000217 | Department of Homeland Security | Purchase Order | 333415 | PORTABLE HVAC UNIT TO PROVIDE COOLING | $102,684 | $102,684 | May 29, 2024 | October 31, 2024 | Oakland, CA | usaspending.gov |
| W91RUS26FA044 | Department of Defense | Delivery Order | 561210 | INSTALL/DISPOSE/REPLACE VRLA BATTERIES FORT LEONARD WOOD. | $98,564 | $98,564 | March 26, 2026 | July 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911RX26FA128 | Department of Defense | Delivery Order | 561621 | CCTV SYSTEM (ICIDS) | $97,190 | $97,190 | September 30, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 75H71225P00106 | Department of Health and Human Services | Purchase Order | 561210 | WRSU CHILLED WATER SERVICE | $86,835 | $86,835 | June 9, 2025 | September 1, 2027 | Whiteriver, AZ | usaspending.gov |
| 47PM0624F0042 | General Services Administration | Delivery Order | 561210 | TO INSTALL FAN COIL UNITS IN ROOM 1N-567 & 1N-564 AT THE ATF BUILDING DC0566ZZ. | $83,028 | $83,028 | December 11, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 28321325FDS030145 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. | $77,138 | $77,138 | September 15, 2025 | March 14, 2026 | Jamaica, NY | usaspending.gov |
| 47PM0624F0101 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY NOTICE TO PROCEED SPRINKLER REPAIRS ALCOHOL, TOBACCO FIREARMS AND EXPLOSIVES (ATF) HEAD QUARTERS DC0566ZZ | $74,362 | $74,362 | April 2, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0128 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR TRIANNUAL SWITCHGEAR PM ATF DC0566ZZ | $74,326 | $74,326 | May 17, 2024 | August 15, 2024 | Washington, DC | usaspending.gov |
| 47PE0725C0005 | General Services Administration | Definitive Contract | 236220 | SWING GATE OPERATORS MIRAMAR FL | $66,306 | $66,306 | April 15, 2025 | October 15, 2025 | Miramar, FL | usaspending.gov |
| W911RX26FA044 | Department of Defense | Delivery Order | 561621 | ADD FUNDING TO 01 FEB 2026- 28 FEB 2026 | $60,358 | $60,358 | February 1, 2026 | February 28, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX25FA120 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 3001 FOR SERVICES FROM 01 NOVEMBER 2025 TO 30 NOVEMBER 2025. THE TOTAL AMOUNT TO BE FUNDED IS | $60,358 | $60,358 | November 1, 2025 | November 30, 2025 | Fort Riley, KS | usaspending.gov |
| 28321326FDX030031 | Social Security Administration | Delivery Order | 238220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FUEL OIL #2 FOR THE UNDERGROUND TANKS FOR THE ADDABBO FEDERAL BUILDING. O&M CONTRACTOR SHALL | $59,459 | $59,459 | March 20, 2026 | April 2, 2026 | Pedro Bay, AK | usaspending.gov |
| 47PK0724P0007 | General Services Administration | Purchase Order | 236220 | ANDRADE LPOE 235 ANDRADE RD. WINTERHAVEN, CA: REPAIR PAVEMENT THAT WAS ERODED DUE TO UNCOMMON AND EXCESSIVE RAINS. | $48,189 | $48,189 | April 18, 2024 | August 30, 2024 | Winterhaven, CA | usaspending.gov |
| 47PM0624F0087 | General Services Administration | Delivery Order | 561210 | REPLACE BAS CONTROLLER AHUS 2,5,8,9 | $43,584 | $43,584 | March 11, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 28321326FDS030114 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING TO REPAIR THE RETURN OIL SUMP LEAK FOUND ON CHILLER #2. | $39,372 | $39,372 | July 14, 2026 | November 20, 2026 | Jamaica, NY | usaspending.gov |
| 28321326FDS030165 | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO FEDERAL BUILDING FOR REPAIR AND REPLACEMENT OF MECHANICAL SHAFT HEATING WATER PI | $37,568 | $37,568 | September 29, 2026 | December 29, 2026 | Jamaica, NY | usaspending.gov |
| 47PF0025F0611 | General Services Administration | Delivery Order | 561720 | WINDOW WASHING, JANITORIAL & RELATED SERVICES, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI | $36,663 | $36,663 | July 25, 2025 | April 30, 2026 | Detroit, MI | usaspending.gov |
| 47PM0624F0124 | General Services Administration | Delivery Order | 561210 | ABOVE STANDARD CLEANING FOR FITNESS CENTER MICROWAVES & HIGH CLEANING AT ATF | $36,629 | $36,629 | May 14, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0083 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING AT ATF HQ DC0566ZZ | $36,629 | $36,629 | February 22, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0092 | General Services Administration | Delivery Order | 561210 | WINDOW WASHING AT ATF | $35,439 | $35,439 | March 26, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0111 | General Services Administration | Delivery Order | 561210 | REPLACE UST ACCESS DOOR REPAIR FILL ARALM | $28,918 | $28,918 | April 22, 2024 | May 21, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.