Awards for “KCORP RELIANCE COMPANY, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911RX26FA044 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $60.36K | 2026-02-01 | 2026-02-28 | 561621 | ADD FUNDING TO 01 FEB 2026- 28 FEB 2026 |
| W911RX25FA120 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $60.36K | 2025-11-01 | 2025-11-30 | 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 $60,357.84. ALL OTHER ASPECTS OF THE CONTRACT WILL REMAIN THE SAME. |
| 28321326FDX030031 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $59.46K | 2026-03-20 | 2026-04-02 | 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 OBTAIN THE FUEL AND OVERSEE DELIVERY |
| 47PK0922C0012 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $57.71K | 2022-06-22 | 2022-10-31 | 236220 | REPAIR AND RESTORE ALL ASSOCIATED SYSTEMS OF THE MEMBRANE BIO-REACTOR (MBR) (WASTEWATER TREATMENT SYSTEM) VAULT LOCATED AT THE SAN YSIDRO LAND PORT OF ENTRY AT 720 EAST SAN YSIDRO BLVD., SAN DIEGO, CA 92173 |
| 47PM0623F0230 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $50.47K | 2023-09-25 | 2023-12-24 | 561210 | REPAIR MOTOR ON MOTORIZED BLINDS AT ATF |
| 47PK0724P0007 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $48.19K | 2024-04-18 | 2024-08-30 | 236220 | ANDRADE LPOE 235 ANDRADE RD. WINTERHAVEN, CA: REPAIR PAVEMENT THAT WAS ERODED DUE TO UNCOMMON AND EXCESSIVE RAINS. |
| W911RX25FA103 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $44.42K | 2025-07-31 | 2025-10-31 | 561621 | INTRUSION DETECTION SYSTEM |
| 47PM0624F0087 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $43.58K | 2024-03-11 | 2024-04-30 | 561210 | REPLACE BAS CONTROLLER AHUS 2,5,8,9 |
| 28321326FDS030114 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $39.37K | 2026-07-14 | 2026-11-20 | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING TO REPAIR THE RETURN OIL SUMP LEAK FOUND ON CHILLER #2. |
| 47PM0623F0173 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $38.66K | 2023-07-31 | 2023-12-31 | 561210 | ABOVE STANDARD MAINTENANCE ATF HQ DC0566ZZ |
| 47PF0025F0611 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $36.66K | 2025-07-25 | 2026-04-30 | 561720 | WINDOW WASHING, JANITORIAL & RELATED SERVICES, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI |
| 47PM0624F0124 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $36.63K | 2024-05-14 | 2024-09-13 | 561210 | ABOVE STANDARD CLEANING FOR FITNESS CENTER MICROWAVES & HIGH CLEANING AT ATF |
| 47PM0624F0083 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $36.63K | 2024-02-22 | 2024-04-30 | 561210 | TASK ORDER FOR ABOVE STANDARD CLEANING AT ATF HQ DC0566ZZ |
| 47PM0624F0092 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $35.44K | 2024-03-26 | 2024-04-30 | 561210 | WINDOW WASHING AT ATF |
| 47PM0623F0089 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $35.44K | 2023-04-05 | 2023-07-07 | 561210 | WINDOW WASHING AT ATF HQ. |
| 47PM0623F0076 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $33.86K | 2023-03-24 | 2023-06-23 | 561210 | TASK ORDER FOR FIRE ALARM SYSTEM REPAIRS AT ATF. |
| 47PM0624F0111 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $28.92K | 2024-04-22 | 2024-05-21 | 561210 | REPLACE UST ACCESS DOOR REPAIR FILL ARALM |
| 47PM0624F0081 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $24.83K | 2024-02-15 | 2024-04-30 | 561210 | QUARTERLY WATER JETTING OF THE SEWAGE LINE |
| 47PM0623F0153 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $24.49K | 2023-07-03 | 2023-11-02 | 561210 | TASK ORDER TO REPAIR BOILER METERING VALVE AND TUBE |
| 47PM0623F0192 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $24.31K | 2023-08-15 | 2023-12-14 | 561210 | TV AND CABLE INSTALL AT ATF |
| 28321326FDS030052 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $23.7K | 2026-03-19 | 2026-09-22 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE REPLACEMENT OF CHILLER #2 DRIVE MOTOR |
| 28321326FDS030094 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $22.61K | 2026-06-29 | 2026-10-05 | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CARPET AND WALL REPAIRS WITHIN DESIGNATED AREAS OF THE ADDABBO FEDERAL BUILDING. |
| W91RUS25FA216 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $20.73K | 2025-09-17 | 2026-03-16 | 561210 | TO INSTALL A NEW INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS DAQ SMS) IN BUILDING 91248 LOCATED AT LIBBY ARMY AIRFIELD, FORT HUACHUCA, AZ. |
| 47PE5626F0006 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $20K | 2025-12-01 | 2026-03-31 | 561720 | FACILITY SUPPORT SERVICES FOR PEST AND RELATED SERVICES. ROSA PARKS FEDERAL BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI 48226. |
| 47PM0824F0014 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $20K | 2023-12-01 | 2024-03-29 | 561210 | TRENCH DRAIN |