Contractor
KING & GEORGE, LLC
- UEI
- D8WPNBKXRHB4
- Parent UEI
- D8WPNBKXRHB4
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 6, 2022 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 60 | $123,115,545 |
| Commercial Building Construction | 5 | $3,802,024 |
| Janitorial Services | 1 | $12,669,711 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5226F0490 THIS IS A TASK ORDER FOR PERFORM EXPLORATORY EXCAVATION TO FIND THE UNDERGROUND GAS LEAK THAT IS UNDER PAVEMENT AT THE FEDERAL CENTER BETWEEN WAREHOUSE 24 AND 23 (TX0800FW). | General Services Administration | TX | Sep 21, 2026 | $25,630 |
| 6973GH26F00238 O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | Department of Transportation | OK | Dec 30, 2025 | $8,608,629 |
| 47PD5426F0205 VARIOUS O&M TASKS | General Services Administration | CA | Jul 16, 2026 | $31,090 |
| 47PD5426F0259 COURTROOM WHEELCHAIR LIFT REPAIRS TO BE PERFORMED AT ROBERT MATSUI U.S. COURTHOUSE, 501 I STREET SACRAMENTO, CA 95814 | General Services Administration | CA | Sep 1, 2026 | $29,224 |
| 47PD5526F0061 CA0199MM 2800 COTTAGE WAY NO 2 BOILER REPAIR | General Services Administration | CA | Mar 9, 2026 | $16,489 |
| 47PL0222A0003 JANITORIAL AND OPERATIONS & MAINTENANCE SERVICES FOR THE YAKIMA FEDERAL BUILDING. | General Services Administration | — | Jan 6, 2022 | — |
| 47PG5126F0009 OPTION 4 SERVICES 47PL0222A0003 FOR JANITORIAL & OPERATIONS AND MAINTENANCE SERVICES AT THE WILLIAM O. DOUGLAS FEDERAL BUILDING AND U.S. COURTHOUSE 112 S 3RD ST, YAKIMA, WA 98901 | General Services Administration | WA | Feb 27, 2026 | $277,698 |
| 47PD5426F0265 4 BROKEN WINDOWS WILL BE PERFORMED AT FEDERAL BUILDING AT 2800 COTTAGE WAY SACRAMENTO, CA 95825 | General Services Administration | CA | Aug 19, 2026 | $5,654 |
| 47PD5426F0244 CA0199MM BOR FY26 GEN & HVAC MAINTENANCE | General Services Administration | CA | Jul 30, 2026 | $13,016 |
| 47PH0224D0003 BILATERAL MODIFICATION INCORPORATING FAR 52.222-90 UNDER EO 14398, IN ACCORDANCE WITH RFO-2025-09 SUPPLEMENT 26-02 | General Services Administration | — | Jul 24, 2026 | — |
| 47PD5226F0346 THIS IS A TASK ORDER FOR THE EMERGENCY REPAIR THE CHAIN LINK FENCING THAT WAS DAMAGED BY A VEHICLE. (TX0800FW). | General Services Administration | TX | Jul 22, 2026 | $3,245 |
| 47PD5426F0206 ELEVATOR ELECTRICAL HVAC UPGRADE | General Services Administration | CA | Jul 20, 2026 | $79,946 |
| 47PK0223F0016 EXERCISE OPTION YEAR 5 AND DESCOPE FOR THE POP FROM APRIL 1, 2026 THROUGH MARCH 31, 2027 | General Services Administration | CA | Mar 3, 2026 | $5,008,936 |
| 47PD5426F0204 MULTIPLE O&M TASK ORDERS | General Services Administration | CA | Jul 16, 2026 | $9,413 |
| 6973GH23D00014 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM DECEMBER 2025) | Department of Transportation | — | Mar 17, 2026 | — |
| 47PH0820D0018 INCORPORATING FAR 52.222-90 UNDER EO 14398 | General Services Administration | — | Jul 7, 2026 | — |
| 47QRCA25DU715 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 697DCK23G00006 ADD INTERIM CLAUSES | Department of Transportation | — | Jul 2, 2026 | — |
| 47PK0222F0008 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE SANDRA DAY O'CONNOR FEDERAL BUILDING IN ARIZONA. | General Services Administration | AZ | Mar 20, 2026 | $4,632,804 |
| 47PK0221A0002 DESCOPE, CLIN UPDATES AND ALIGN BPA OPTION YEAR 5 POP | General Services Administration | — | Mar 3, 2026 | — |
| 47PK0220A0007 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE SANDRA DAY O'CONNOR FEDERAL BUILDING IN ARIZONA. | General Services Administration | — | Mar 20, 2026 | — |
| 47PD5226F0293 THIS IS A TASK ORDER FOR REPLACE SEWER MAIN WAREHOUSE 10 - FW FED CENTER | General Services Administration | TX | Jun 17, 2026 | $23,210 |
| 47QSHA19D005K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2026 | — |
| 47PD5426F0026 INDOOR FIRING RANGE CLEANING AT SDO USCH IN PHOENIX, AZ - MOD FOR ADDITIONAL GR WASTE BINS AND DISPOSAL. | General Services Administration | AZ | Jun 11, 2026 | $118,199 |
| 47PD5426F0015 POP AND REA FOR INSTALL PTZ CAMERAS BUILDING NUMBER AND NAME: PROJECT TECH BUILDING II, 3130 GENERAL HUDNELL DR. SAN ANTONIO, TX 78226 | General Services Administration | TX | Jun 3, 2026 | $58,429 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D8WPNBKXRHB4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.