Data / Federal awards / NAICS 561210 / KING & GEORGE, LLC
KING & GEORGE, LLC: 613 federal contract awards, $140.7 million obligated (FY2024 to FY2027)
KING & GEORGE, LLC (UEI D8WPNBKXRHB4), Fort Worth, TX, received 613 federal prime contract awards with $140.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($60.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- D8WPNBKXRHB4UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 613Contract awards
- $140.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 563 | $124.2 million |
| 236220 | Commercial and Institutional Building Construction | 35 | $9.6 million |
| 561720 | Janitorial Services | 5 | $6.4 million |
| 722310 | Food Service Contractors | 1 | $518,155 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,335 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 561622 | Locksmiths | 1 | $560 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 562111 | Solid Waste Collection | 1 | $-1,173 |
| 561730 | Landscaping Services | 3 | $-37,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 533 | $60.4 million |
| Department of Defense | 72 | $47.6 million |
| Department of Transportation | 6 | $32.6 million |
| Department of Justice | 1 | $5,335 |
| Department of Homeland Security | 1 | $560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.5 million |
| FY2025 | $58.7 million |
| FY2026 | $24.5 million |
Contract awards
The 50 largest of 613 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY26FA010 | Department of Defense | Delivery Order | 561210 | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) GEOGRAPHICAL TA | $13,014,586 | $15,616,491 | April 1, 2026 | July 31, 2027 | Germany | usaspending.gov |
| 6973GH24F00280 | Department of Transportation | Delivery Order | 561210 | O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CO: CYNTHIA COO | $11,145,493 | $11,145,493 | January 12, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00367 | Department of Transportation | Delivery Order | 561210 | 6973GH-24-F-00280 MMAC O&M CONTRACT | $10,449,083 | $10,449,083 | January 16, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PK0223F0014 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO EXERCISE OPTION YEAR 2 FOR OPERATIONS AND MAINTENANCE SERVICE FOR 4 BUILDINGS IN SACRAMENTO, CA. | $8,854,397 | $8,846,731 | April 1, 2023 | September 30, 2026 | Sacramento, CA | usaspending.gov |
| W912DY25FA016 | Department of Defense | Delivery Order | 561210 | BAVARIA NTO | $8,730,965 | $10,067,346 | September 16, 2025 | September 15, 2027 | Germany | usaspending.gov |
| 6973GH26F00238 | Department of Transportation | Delivery Order | 561210 | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $8,618,629 | $8,618,629 | December 30, 2025 | December 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DY25FA013 | Department of Defense | Delivery Order | 561210 | OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR FORT LEONARD WOOD, MO. | $7,676,482 | $16,631,001 | August 1, 2025 | October 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 47PE0721D0003 | General Services Administration | IDC | 561210 | PROJECT: O&M AND JANITORIAL SERVICES LOCATIONS: US COURTHOUSES AND FEDERAL BUILDINGS IN TAMPA, FT. MYERS, ORLANDO, OCALA, AND JACKSONVILLE F | $6,646,995 | $24,956,197 | June 1, 2021 | usaspending.gov | ||
| 47PE0120F0153 | General Services Administration | Delivery Order | 561210 | KENTUCKY STATEWIDE COMBINED SERVICES FOR 13 FEDERAL BUILDINGS. KY0006ZZ,KY0008AB,KY0013ZZ,KY0042ZZ,KY0043AB,KY0045ZZ,KY0058ZZ, KY0059ZZ,KY00 | $6,575,774 | $21,120,650 | October 1, 2020 | March 31, 2026 | Louisville, KY | usaspending.gov |
| N6247320F5536 | Department of Defense | Delivery Order | 561720 | BASE PERIOD | $3,808,898 | $9,511,501 | October 1, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0222F0017 | General Services Administration | BPA Call | 561210 | BPA CALL FOR BASE YEAR PERIOD: O&M AND ELEVATOR MAINTENANCE SERVICES FOR PJKK COURTHOUSE AND FEDERAL BUILDING, HILO FEDERAL BUILDING AND POS | $3,672,143 | $6,807,618 | April 1, 2022 | April 30, 2026 | Honolulu, HI | usaspending.gov |
| FA466126F0011 | Department of Defense | Delivery Order | 236220 | RENOVATE SECURE AREA B4216 IN ACCORDANCE WITH THE ATTACHED SOW. | $3,518,134 | $3,518,134 | March 9, 2026 | January 23, 2027 | Dyess Afb, TX | usaspending.gov |
| W912PL21C0001 | Department of Defense | Definitive Contract | 561210 | DLA INSTALLATION OPERATION AND MAINTENANCE SUPPORT SERVICES, SAN DIEGO, CA | $3,490,929 | $6,969,549 | February 9, 2021 | August 9, 2026 | San Diego, CA | usaspending.gov |
| 47PE0220F0054 | General Services Administration | BPA Call | 561210 | OTHER FUNCTIONS, BPA CALL FOR COMBINED SERVICES FOR THE GA12. THESE LOCATIONS INCLUDE ATHENS, ALBANY, COLUMBUS, MACON, PLAINS, THOMASVILLE, | $3,451,789 | $11,679,386 | April 1, 2020 | August 31, 2025 | Macon, GA | usaspending.gov |
| 47PK0223F0015 | General Services Administration | BPA Call | 561210 | CALL ORDER TO FUND OPERATIONS & MAINTENANCE RECURRING SERVICES AT NEW US COURTHOUSE, 350 W 1ST STREET, LOS ANGELES, CA 90012-4565 | $3,334,534 | $4,933,230 | March 1, 2023 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| N6247321F5388 | Department of Defense | Delivery Order | 561720 | BASE PERIOD- RECURRING CUSTODIAL | $3,015,570 | $20,225,908 | October 1, 2021 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 47PK0222F0008 | General Services Administration | BPA Call | 561210 | SANDRA DAY OCONNOR USCH O&M AND VTE SERVICES OPTION 2 AT 401 WEST WASHINGTON STREET, PHOENIX, AZ 85003 | $2,594,437 | $4,632,804 | February 1, 2022 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK0223F0016 | General Services Administration | BPA Call | 561210 | CALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0002. NON-LOGO. 4/1/23 THROUGH 3/31/2024 | $2,469,535 | $5,008,936 | April 1, 2023 | June 30, 2026 | Laguna Niguel, CA | usaspending.gov |
| 6973GH23F00436 | Department of Transportation | Delivery Order | 561210 | AMP O&M CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00014 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: ANDRE C | $2,432,657 | $10,323,534 | January 18, 2023 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 47PH0224D0003 | General Services Administration | IDC | 561210 | OPERATION & MAINTENANCE AND GROUNDS MAINTENANCE SERVICES OF 15 FT WORTH FEDERAL CENTER BUILDINGS LOCATED ON 501 W. FELIX STREET, FT WORTH, T | $2,368,519 | $4,579,924 | February 1, 2024 | usaspending.gov | ||
| N6945025F1004 | Department of Defense | Delivery Order | 236220 | REPAIR, RENOVATE, AND CONSOLIDATE VARIOUS BUILDINGS IN THE 2124 COMPLEX. BUILDINGS B, D, G, AND J ALL HAVE VARIOUS LEVELS OF WORK NEEDING TO | $2,307,000 | $2,307,000 | June 20, 2025 | June 26, 2026 | Cuba | usaspending.gov |
| N6945025F1111 | Department of Defense | Delivery Order | 236220 | 2147 AND 2148 HVAC REPAIRS | $2,130,000 | $2,130,000 | July 25, 2025 | November 30, 2026 | Cuba | usaspending.gov |
| 47PE0220F0036 | General Services Administration | BPA Call | 561210 | BPA CALL AWARD FOR COMBINED BUILDING OPERATIONS AND MAINTENANCE AND JANITORIAL AT THE IRS SERVICE CENTER CHAMBLEE TUCKER RD CHAMBLEE GA 3034 | $1,911,782 | $10,985,042 | March 1, 2020 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 47PK0222F0002 | General Services Administration | BPA Call | 561210 | BPA CALL ORDER TO FUND OPTION YEAR 2 OF THE BPA. | $1,799,452 | $4,732,435 | November 1, 2021 | December 31, 2024 | Las Vegas, NV | usaspending.gov |
| 47QFWA23F0017 | General Services Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DEFENSE HEALTH AGENCY'S FAIRCHILD AIR FORCE BASE REQUIREMENT | $1,391,913 | $2,791,033 | March 25, 2023 | March 24, 2025 | Fairchild Afb, WA | usaspending.gov |
| 47PE0221F0007 | General Services Administration | BPA Call | 561210 | OTHER FUNCTIONS, BPA CALL FOR SAVANNAH 4 O&M SERVICES IN SAVANNAH, GA. | $1,321,273 | $3,448,650 | November 1, 2020 | August 31, 2025 | Savannah, GA | usaspending.gov |
| FA462519C0003 | Department of Defense | Definitive Contract | 722310 | MESS ATTENDANT DINING SERVICES | $518,155 | $7,320,734 | December 18, 2018 | January 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| 47PL0222F0058 | General Services Administration | BPA Call | 561210 | BASE YEAR JANITORIAL AND O&M SERVICES FOR YAKIMA COURTHOUSE | $480,152 | $940,891 | March 1, 2022 | February 28, 2026 | Yakima, WA | usaspending.gov |
| 47PE0725F0002 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR FINALIZATION OF THE VERBAL NTP ISSUED ON 10/11/2024 FOR EMERGENCY WATER REMEDIATION AT THE ORLANDO FL CTHSE AND ANNEX | $461,732 | $461,732 | October 11, 2024 | November 11, 2024 | Orlando, FL | usaspending.gov |
| 47PE0724F0204 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF TWO (2) FIRE PUMP ASSEMBLIES AT THE SAM GIBBONS US COURTHOUSE, TAMPA FL | $377,436 | $377,436 | August 21, 2024 | January 23, 2025 | Tampa, FL | usaspending.gov |
| 47PH0424F0013 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE OFFICE SPACE AND BREAKROOM IN THE 1ST FLOOR CLERKS OFFICE AT THE LAREDO FEDERAL COURTHOUSE LO | $324,678 | $324,678 | March 18, 2024 | April 25, 2025 | Laredo, TX | usaspending.gov |
| 47PH0624F0016 | General Services Administration | Delivery Order | 236220 | 18886 BUREAU OF LAND MANAGEMENT BATHROOM REMODEL BUREAU OF LAND MANAGEMENT MOTOR POOL OFFICE 1800 12TH STREET NORTH WEST, ALBUQUERQUE, NEW M | $316,622 | $316,622 | March 15, 2024 | August 23, 2024 | Albuquerque, NM | usaspending.gov |
| 47PE0124F0055 | General Services Administration | Delivery Order | 561210 | FRANKFORT ACM ABATEMENT PROJECT - J.C. WATTS FEDERAL BUILDING (KY0088ZZ) - 330 W BROADWAY - FRANKFORT, KY 40601 | $296,790 | $296,790 | January 26, 2024 | July 24, 2024 | Frankfort, KY | usaspending.gov |
| 47PG5126F0009 | General Services Administration | BPA Call | 561210 | OPTION 4 SERVICES 47PL0222A0003 FOR JANITORIAL & OPERATIONS AND MAINTENANCE SERVICES AT THE WILLIAM O. DOUGLAS FEDERAL BUILDING AND U.S. COU | $277,698 | $277,698 | March 1, 2026 | February 28, 2027 | Yakima, WA | usaspending.gov |
| 47PE0725F0003 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE FINALIZATION OF THE VERBAL NTP ISSUES ON 10/11/2024 FOR THE EMERGENCY WATER REMEDIATION AT THE SAM GIBBONS CTHSE | $277,550 | $277,550 | October 11, 2024 | November 19, 2024 | Tampa, FL | usaspending.gov |
| W9123823C0005 | Department of Defense | Definitive Contract | 561210 | SCHEDULED AND PREVENTIVE MAINTENANCE | $271,514 | $4,201,120 | January 9, 2023 | February 9, 2024 | Concord, CA | usaspending.gov |
| 47PK0624F0218 | General Services Administration | BPA Call | 561210 | 350 CHILLER 2 REPAIRS, 350 W. 1ST ST, LOS ANGELES, CA. | $249,724 | $249,724 | September 12, 2024 | November 12, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0136 | General Services Administration | BPA Call | 561210 | CHILLER 1 REPAIR, 350 W 1ST ST., LOS ANGELES, CA | $234,941 | $234,941 | April 30, 2024 | July 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PH0425F0047 | General Services Administration | Delivery Order | 236220 | THE RENOVATION AND MODERNIZATION OF THE TASK FORCE LAB AND TASK FORCE SPACE IN EL PASO, TX. | $225,461 | $225,461 | September 18, 2025 | April 23, 2026 | El Paso, TX | usaspending.gov |
| 47PE0724F0151 | General Services Administration | Delivery Order | 561210 | EVAPORATOR HEAT EXCHANGERS AND TEMPORARY CHILLER INSTALL AND RENTAL AT TIMBERLAKE ANNEX, TAMPA FL | $223,286 | $223,286 | July 10, 2024 | November 10, 2024 | Tampa, FL | usaspending.gov |
| 47PK0824F0008 | General Services Administration | BPA Call | 561210 | US COURT OF APPEALS 9TH CIRCUIT LOCATED IN THE LLOYD D. GEORGE U.S. COURTHOUSE NEEDS FINISH UPDATES DUE TO NORMAL WEAR AND TEAR IN THE 7A AN | $206,297 | $206,297 | February 13, 2024 | July 31, 2024 | Las Vegas, NV | usaspending.gov |
| W9126G24F0276 | Department of Defense | Delivery Order | 561210 | REC MCCOWN ROAD REPAIRS | $205,637 | $205,637 | August 26, 2024 | December 31, 2024 | Clifton, TX | usaspending.gov |
| 47PK0724F0052 | General Services Administration | BPA Call | 561210 | SOLAR SHADE REPAIR- LDG USCH | $194,449 | $194,449 | December 15, 2023 | February 29, 2024 | Las Vegas, NV | usaspending.gov |
| 47PK0624F0087 | General Services Administration | BPA Call | 561210 | 47PK0624F0087 - SDO CHILLER FAILURE REMEDIATION AZ0303ZZ 401 W. WASHINGTON STREET PHOENIX, AZ 85003-2117 | $189,493 | $189,493 | February 23, 2024 | May 24, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0524F0129 | General Services Administration | BPA Call | 561210 | OVERHAUL OF CHILLER AT 650 CAPITOL MALL, SACRAMENTO, CA 95814. | $177,836 | $177,836 | April 22, 2024 | May 30, 2025 | Sacramento, CA | usaspending.gov |
| 47PE0225F0096 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR OPERATIONS & MAINTENANCE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) MOBILE EMERGENCY RESPONSE SUPPORT (MERS) HVAC-C | $164,430 | $164,430 | June 30, 2025 | October 28, 2025 | Thomasville, GA | usaspending.gov |
| 47PE0724F0202 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE CENTRAL OFFICE MANDATED 4 WEEKS WATER FLUSHING AND 1 TIME WATER TESTING INITIATIVE. THIS WORK WILL BE COMPLETED A | $158,052 | $158,052 | August 9, 2024 | September 13, 2024 | Tampa, FL | usaspending.gov |
| 47PH0425F0029 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE SECOND FLOOR CHAMBERS FOR JUDGE KAZEN AT THE LAREDO FEDERAL COURTHOUSE LOCATED AT 1300 VICTOR | $153,388 | $153,388 | April 9, 2025 | November 18, 2025 | Laredo, TX | usaspending.gov |
| 47PE0724F0226 | General Services Administration | Delivery Order | 561210 | THIS PROJECT IS TO INSTALL THREE NEW OVERHEAD DOORS AT THE TIMBERLAKE JR ANNEX IN TAMPA, FL. | $151,394 | $151,394 | October 14, 2024 | July 3, 2025 | Tampa, FL | usaspending.gov |
| 47PE0124F0021 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF THE CRAC SYSTEM AT THE IRS IN THE MAZZOLI FEDERAL BUILDING IN LOUISVILLE, KY. | $148,096 | $148,096 | November 27, 2023 | November 26, 2024 | Louisville, KY | 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
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.