Data / Federal awards / NAICS 561210 / KCORP TECHNOLOGY SERVICES, INC.
KCORP TECHNOLOGY SERVICES, INC.: 152 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
KCORP TECHNOLOGY SERVICES, INC. (UEI KL9JRXDRVMP9), Fairbanks, AK, received 152 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($11.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KL9JRXDRVMP9
- Parent organization
- K'OYITL'OTS'INA, LIMITED
- Location
- Fairbanks, AK
- Business size
- Small Business
- Contract awards
- 152
- Obligated
- $11.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 151 | $11.2 million |
| 238390 | Other Building Finishing Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 149 | $11.2 million |
| Department of Homeland Security | 2 | $0 |
| Department of Justice | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.5 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF5226F0002 | General Services Administration | BPA Call | 561210 | BPA CALL 47PB0025F0103, CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA 02210, OPTION YEAR #4 | $2,895,745 | $2,895,745 | February 1, 2026 | January 31, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0103 | General Services Administration | BPA Call | 561210 | BPA CALL 47PB0025F0103 CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA 02210, OPTION YEAR #3 | $2,776,940 | $2,776,940 | February 1, 2025 | January 31, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0144 | General Services Administration | BPA Call | 561210 | BPA CALL 47PB0024F0144 CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA 02210, OPTION YEAR #2 | $2,713,279 | $2,713,279 | February 1, 2024 | January 31, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0378 | General Services Administration | BPA Call | 561210 | ROOF ANCHOR SYSTEM | $201,634 | $201,634 | July 20, 2024 | June 30, 2025 | Boston, MA | usaspending.gov |
| 47PC5526F0369 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR AND MATERIALS REQUIRED TO OVERHAUL AND REBUILD THE TRANE CVHA CHILLER # 3 FOR THE MOAK | $176,848 | $176,848 | May 11, 2026 | May 10, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0388 | General Services Administration | BPA Call | 561210 | CARPET REPLACEMENT AND NEW CARPET INSTALLATION ON THE 3RD AND 4TH FLOORS OF THE JOHN JOSEPH MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MASSACHUSE | $159,248 | $159,248 | August 20, 2025 | June 5, 2026 | Boston, MA | usaspending.gov |
| 47PB0023F0025 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION YEAR 1 OF CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA 02210 | $120,983 | $2,615,303 | February 1, 2023 | January 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0060 | General Services Administration | BPA Call | 561210 | DRAIN PIPING REPLACEMENT | $101,517 | $101,517 | December 12, 2024 | June 30, 2025 | Boston, MA | usaspending.gov |
| 47PJ0024F0080 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO HIRE A CONTRACTOR TO PURCHASE AND INSTALL SOFTWARE MAINTENANCE AGREEMENTS FOR THE NIAGARA PLATFORM. | $101,069 | $101,069 | January 10, 2024 | April 30, 2024 | Denver, CO | usaspending.gov |
| 47PB0025F0122 | General Services Administration | BPA Call | 561210 | CONTRACTOR WILL FURNISH VFDS (5) , JOHN JOSEPH MOAKLEY CH, ONE COURTHOUSE WAY BOSTON MA | $100,517 | $100,517 | February 8, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0399 | General Services Administration | BPA Call | 561210 | BASELINE TESTING AND PREVENTATIVE WATER FLUSHING MOAKLEY COURTHOUSE | $79,250 | $79,250 | July 1, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0415 | General Services Administration | BPA Call | 561210 | CELL BLOCK VALVE REPLACEMENT K-CORP MOAKLEY COURTHOUSE | $71,524 | $71,524 | September 15, 2025 | September 16, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0173 | General Services Administration | BPA Call | 561210 | USMS CELLBLOCK PAINTING N2613916 | $52,149 | $52,149 | February 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0377 | General Services Administration | BPA Call | 561210 | RENOVATION PROJECT FOR US ATTORNEY AT MOAKLEY COURTHOUSE IN BOSTON, MA. | $48,127 | $48,127 | August 12, 2025 | August 12, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0235 | General Services Administration | BPA Call | 561210 | CUSPO BATHROOM RENOVATION CONTRACTOR WILL PROVIDE SUBMITTALS FOR ACCEPTANCE BY GSA PRIOR TO PROJECT INITIATION. JOHN JOSEPH MOAKLEY CH ONE C | $45,461 | $45,461 | May 30, 2025 | June 1, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0333 | General Services Administration | BPA Call | 561210 | INSTALLATION OF WATER FILLING STATION ON 9TH FLOOR | $43,111 | $43,111 | September 2, 2026 | March 1, 2028 | Boston, MA | usaspending.gov |
| 47PC5326F0316 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR THE DRAINS AND VRFS ON THE 10TH FLOOR OF THE MOAKLEY COURTHOUSE. | $36,106 | $36,106 | August 17, 2026 | July 28, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0531 | General Services Administration | BPA Call | 561210 | GRAND JURY ROOM REPAIRS | $35,931 | $35,931 | August 6, 2024 | May 7, 2025 | Boston, MA | usaspending.gov |
| 47PC5426F0284 | General Services Administration | BPA Call | 561210 | 47PC5426F0284 - MOAKLEY AHU COIL REPLACEMENT COR: PAUL BENENATO | $32,267 | $32,267 | June 15, 2026 | June 15, 2027 | Boston, MA | usaspending.gov |
| 47PC5326F0312 | General Services Administration | BPA Call | 561210 | HEAT PUMP REPLACEMENT | $30,780 | $30,780 | August 11, 2026 | February 9, 2028 | Boston, MA | usaspending.gov |
| 47PC5326F0220 | General Services Administration | BPA Call | 561210 | MOAKLEY CH CEILING REPAIR, BOSTON, MA | $29,626 | $29,626 | June 3, 2026 | June 3, 2027 | Boston, MA | usaspending.gov |
| 47PC5526F0353 | General Services Administration | BPA Call | 561210 | THE OBJECTIVE IS TO REBUILD THE SPLIT CASE PUMP # 9 FOR THE MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA 02210. | $28,443 | $28,443 | May 5, 2026 | May 4, 2027 | Springfield, MA | usaspending.gov |
| 47PB0024F0067 | General Services Administration | BPA Call | 561210 | REPLACE CARPET, PAINT, AND RE-KEY 2-600, AT THE MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MA. | $26,905 | $26,905 | December 22, 2023 | October 4, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0206 | General Services Administration | BPA Call | 561210 | BOSTON KCORP #146 MARCELINO SUPPORT | $25,181 | $25,181 | July 24, 2024 | February 17, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0300 | General Services Administration | BPA Call | 561210 | FURNISH LABOR AND MATERIAL TO REPLACE OBSOLETE FTPB ON THE 7TH FLOOR WEST SIDE BACK OF THE HOUSE HALLWAY AT THE MOAKLEY COURTHOUSE IN BOSTON | $24,408 | $24,408 | February 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0024F0183 | General Services Administration | BPA Call | 561210 | BARREL FAN #34 AT MOAKLEY CH IN BOSTON, MA. | $24,246 | $24,246 | February 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0024F0270 | General Services Administration | BPA Call | 561210 | USMS METRO SPACE UPDATES FY'23 | $23,618 | $23,618 | April 26, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PC5326F0178 | General Services Administration | BPA Call | 561210 | COIL REPLACEMENT OF AHU #9 | $23,563 | $23,563 | May 15, 2026 | November 12, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0092 | General Services Administration | BPA Call | 561210 | PAINT AND CARPET ROOM 7-730 AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $23,442 | $23,442 | January 5, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 47PC5426F0229 | General Services Administration | BPA Call | 561210 | AHU # 3 PROJECT {ASR 200, MA0050ZZ} - MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA | $23,294 | $23,294 | May 29, 2026 | May 28, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0394 | General Services Administration | BPA Call | 561210 | OS&Y VALVE REPLACEMENT - MOAKLEY | $21,883 | $21,883 | August 22, 2025 | October 31, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0171 | General Services Administration | BPA Call | 561210 | BOSTON KCORP #85 REPLACE FAN POWERED TERMINAL BOX ON 7TH FLOOR WEST | $21,283 | $21,283 | February 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0113 | General Services Administration | BPA Call | 561210 | CONTRACTOR WILL PROVIDE SUBMITTALS FOR ACCEPTANCE BY GSA PRIOR TO PROJECT INITIATION. JOHN JOSEPH MOAKLEY CH ONE COURTHOUSE WAY BOSTON MA | $21,159 | $21,159 | February 8, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 47PC5426F0231 | General Services Administration | BPA Call | 561210 | ROOF REPAIRS {ASR 199, MA0050ZZ} - MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA | $19,991 | $19,991 | May 26, 2026 | May 25, 2027 | Boston, MA | usaspending.gov |
| 47PC5226F0227 | General Services Administration | BPA Call | 561210 | HEAT PUMP REPLACEMENT {ASR 198, MA0050ZZ} - MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA 02210 | $18,778 | $18,778 | April 24, 2026 | April 23, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0330 | General Services Administration | BPA Call | 561210 | PAINT/ CARPET JUDGES DINING ROOM AT THE MOAKLEY CH IN BOSTON, MA. | $18,743 | $18,743 | July 23, 2025 | July 24, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0449 | General Services Administration | BPA Call | 561210 | CONTRACTOR TO INSTALL CORNER GUARDS AND INSTALL WALL PROTECTION | $18,196 | $18,196 | August 20, 2024 | June 30, 2025 | Boston, MA | usaspending.gov |
| 47PC5326F0237 | General Services Administration | BPA Call | 561210 | MOAKLEY CH BRICK WORK, BOSTON, MA | $17,974 | $17,974 | June 15, 2026 | June 15, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0256 | General Services Administration | BPA Call | 561210 | UPGRADE THE LUTRON LIGHTING SYSTEM | $17,849 | $17,849 | April 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0024F0006 | General Services Administration | BPA Call | 561210 | UPS BATTERIES & CAPACITORS | $17,576 | $17,576 | September 29, 2023 | December 31, 2023 | Boston, MA | usaspending.gov |
| 47PB0025F0281 | General Services Administration | BPA Call | 561210 | CHILLER REPAIR AT MOAKLEY FED COURTHOUSE IN BOSTON, MA. | $16,243 | $16,243 | June 24, 2025 | June 5, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0024 | General Services Administration | BPA Call | 561210 | INSTALL NEW PUMP MOTOR- PUMP #29 | $15,758 | $15,758 | February 4, 2026 | August 3, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0344 | General Services Administration | BPA Call | 561210 | USAO ROOM CONFIGURATION | $15,746 | $15,746 | June 14, 2024 | January 31, 2025 | Boston, MA | usaspending.gov |
| 47PB0025F0420 | General Services Administration | BPA Call | 561210 | BRICKWORK FOR INTERCOM BOXES | $15,363 | $15,363 | October 2, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0176 | General Services Administration | BPA Call | 561210 | PUBLIC REALMS EVENT #E37: ABA 02.22.2024 | $14,875 | $14,875 | February 22, 2024 | April 22, 2024 | Boston, MA | usaspending.gov |
| 47PB0024F0275 | General Services Administration | BPA Call | 561210 | INSTALLATION OF SELECTOR SWITCH FOR A RECOMPACTOR | $14,544 | $14,544 | June 5, 2024 | August 5, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0158 | General Services Administration | BPA Call | 561210 | E45 TANGO THERAPEUTICS 12-14-24 PUBLIC USE AT MOAKLEY CH IN BOSON. MA. | $13,829 | $13,829 | December 14, 2024 | May 31, 2025 | Boston, MA | usaspending.gov |
| 47PB0025F0368 | General Services Administration | BPA Call | 561210 | CONTRACTOR WILL PROVIDE LABOR AND MATERIAL TO REPLACE 3 BOILER TUBES IN BOILER # 1. JOHN JOSEPH MOAKLEY CH ONE COURTHOUSE WAY BOSTON MA | $13,763 | $13,763 | August 22, 2025 | August 21, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0038 | General Services Administration | BPA Call | 561210 | BOILER#2 REFRACTORY | $13,741 | $13,741 | February 20, 2026 | August 19, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0236 | General Services Administration | BPA Call | 561210 | CONTRACTOR WILL PROVIDE SUBMITTALS/REQUIRED DOCUMENTATION FOR ACCEPTANCE BY GSA. JOHN JOSEPH MOAKLEY CH ONE COURTHOUSE WAY BOSTON MA | $13,726 | $13,726 | May 30, 2025 | July 30, 2025 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238390
Updated October 6, 2026. Read from USAspending.gov. 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.