Awards for “KCORP RELIANCE COMPANY, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA251726FB011 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $334.1K | 2026-04-01 | 2026-08-02 | 238220 | THIS CONTRACT IS TO INCLUDE HVAC/CRAC REQUIREMENTS FOR PETERSON SFB AND AREA. ANTICIPATED ORDERING PERIOD IS FROM 30 SEPTEMBER 2025 TO 28 FEBRUARY 2027. |
| SP470623F0024 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $250K | 2023-09-25 | 2025-09-30 | 541330 | WALL-E#: 23-C2-1009, AOTSS IDIQ TO#2 LAB MOVE |
| 70CMSW22P00000001 | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | $244.87K | 2021-12-28 | 2022-05-27 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY |
| 70B03C22P00000446 | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | $242.22K | 2022-09-13 | 2022-12-12 | 238210 | ELECTRICAL WIRING SERVICE |
| 75D30125C00257 | KCORP RELIANCE COMPANY, INC. | Department of Health and Human Services | $233.82K | 2025-08-21 | 2026-10-30 | 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 OPTIONS. |
| 28321326FDS030078 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $217.89K | 2026-05-19 | 2026-08-25 | 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 INTERIOR PLATFORM LIFT SYSTEM. |
| W911RX25F0023 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $207.18K | 2024-12-01 | 2025-11-30 | 561621 | VIDEO SURVEILLANCE SYSTEM |
| 47PD5526C0027 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $175.41K | 2026-08-07 | 2027-03-31 | 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 WAY, SAN DIEGO, CA 92173. |
| 28321325FDS030110 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $161.39K | 2025-07-28 | 2025-10-27 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO CONDUCT EMERGENCY REMEDIATION OF A FIRE AND SUBSEQUENT WATER INTRUSION EVENT. |
| 47PM0623F0082 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $154.24K | 2023-03-22 | 2023-09-30 | 561210 | REPLACE BROKEN WINDOWS AT ATF |
| W91QV125CA046 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $141.89K | 2025-09-26 | 2026-06-25 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) SYSTEM PROVIDES EFFECTIVE INTERIOR AND EXTERIOR SECURITY BY MONITORING AND CONTROLLING PERSONNEL ENTRY INTO ARMY FACILITIES AND AREAS. |
| 47PE0722C0004 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $141.46K | 2022-08-09 | 2024-01-26 | 236220 | THIS REQUIREMENT IS TO ADD UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM TO THE BRANCH CIRCUITS THAT SERVES THE SECURITY CAMERAS OF THE FBI BUILDING AT MIRAMAR, FL. |
| W911RX26FA020 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $120.72K | 2025-12-01 | 2026-01-31 | 561621 | INTRUSION DETECTION SYSTEM |
| 70B01C24P00000217 | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | $102.68K | 2024-05-29 | 2024-10-31 | 333415 | PORTABLE HVAC UNIT TO PROVIDE COOLING |
| W91RUS26FA044 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $98.56K | 2026-03-26 | 2026-07-25 | 561210 | INSTALL/DISPOSE/REPLACE VRLA BATTERIES FORT LEONARD WOOD. |
| 47PK0922C0009 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $87.97K | 2022-04-08 | 2022-09-30 | 236220 | SAN YSIDRO LPOE, CA, INSTALL NEW REQUIRED KNIFE EDGE CIRCUIT BREAKERS FOR PV SYSTEM STARTUP. |
| 47PM0623F0148 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $87.12K | 2023-07-03 | 2023-11-02 | 561210 | REPAIR SIDEWALK FOR ATF HEADQUARTERS DC0566ZZ |
| 75H71225P00106 | KCORP RELIANCE COMPANY, INC. | Department of Health and Human Services | $86.83K | 2025-06-09 | 2027-09-01 | 561210 | WRSU CHILLED WATER SERVICE |
| 47PM0623F0212 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $86.5K | 2023-08-29 | 2023-12-27 | 561210 | TASK ORDER TO PREPARE ROOM 7S 160 FOR VIRTRA INSTALLATION ATF HQ |
| 47PM0624F0042 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $83.03K | 2023-12-11 | 2024-08-30 | 561210 | TO INSTALL FAN COIL UNITS IN ROOM 1N-567 & 1N-564 AT THE ATF BUILDING DC0566ZZ. |
| 47PM0623F0092 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $79.24K | 2023-04-19 | 2024-04-18 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING SERVICES AT ATF |
| 28321325FDS030145 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $77.14K | 2025-09-15 | 2026-03-14 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. |
| 47PM0624F0101 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $74.36K | 2024-04-02 | 2024-08-30 | 561210 | TASK ORDER FOR EMERGENCY NOTICE TO PROCEED SPRINKLER REPAIRS ALCOHOL, TOBACCO FIREARMS AND EXPLOSIVES (ATF) HEAD QUARTERS DC0566ZZ |
| 47PM0624F0128 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $74.33K | 2024-05-17 | 2024-08-15 | 561210 | TASK ORDER FOR TRIANNUAL SWITCHGEAR PM ATF DC0566ZZ |
| 47PE0725C0005 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $66.31K | 2025-04-15 | 2025-10-15 | 236220 | SWING GATE OPERATORS MIRAMAR FL |