Awards for “KCORP RELIANCE COMPANY, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321326FDS030045 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $19.57K | 2026-03-09 | 2026-09-15 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE INSTALLATION OF NEW OIL PUMP- CHILLER #4. |
| 47PM0623F0047 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $18.4K | 2023-01-13 | 2023-05-12 | 561210 | TO REPLACE VFDS FOR CHILLED WATER PUMP AT ATF |
| 28321326FDS030093 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $18.01K | 2026-06-16 | 2026-09-22 | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING FOR ELECTRICAL TROUBLESHOOTING AND TESTING TO INVESTIGATE STRAY VOLTAGE CONDITIONS ON THE 4TH FLOOR. |
| 28321326FDS030068 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $17.49K | 2026-04-30 | 2026-09-06 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE AUTOMATED DOOR HARDWARE REPAIRS AND SL500 CONTROL UNIT REPLACEMENT PROJECT. |
| HC102826P0012 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $17.4K | 2026-03-06 | 2026-09-02 | 541512 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM SECURITY SUITE |
| 47PM0624F0008 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $17.06K | 2023-11-15 | 2024-04-30 | 561210 | FY24 SNOW AND ICE REMOVAL SERVICES - ATF HQ DC0566ZZ |
| 47PM0624F0122 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $16.3K | 2024-05-13 | 2024-09-12 | 561210 | ABOVE STANDARD MAINTENANCE, DC0566ZZ ATF HEADQUARTERS |
| 47PM0624F0090 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $16.3K | 2024-03-13 | 2024-04-30 | 561210 | ABOVE STANDARD MAINTENANCE AT ATF HQ DC0566ZZ |
| 47PM0824F0093 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $15.99K | 2024-07-01 | 2024-08-31 | 561210 | WATER QUALITY MANAGEMENT |
| 47PM0624F0068 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $15.99K | 2024-01-17 | 2024-04-16 | 561210 | TASK ORDER TO REPLACE GARAGE SUMP PUMP AND INSTALL PROTECTING BOLLARDS AT ATF DC0566ZZ |
| 47PM0623F0125 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $15.88K | 2023-05-30 | 2023-09-29 | 561210 | TO REPAIR THE CEILING LEAK AT THE ATF BUILDING. |
| 28321326FDS030103 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $15.76K | 2026-06-29 | 2027-01-05 | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE REMOVAL OF THE UNUSED EXTERIOR BMU SCAFFOLDING SYSTEM AS PART OF OPERATIONAL EFFICIENCY AND FACILITY DESCOPING INITIATIVES. |
| 47PM0624F0060 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $14.81K | 2024-01-10 | 2024-04-09 | 561210 | TASK ORDER REPAIR TUBES FOR BOILER #1 AT ATF DC0566ZZ |
| 47PM0623F0065 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $14.52K | 2023-02-24 | 2023-06-23 | 561210 | PROGRAM CHILLER #4 SEQUENCE OF OPERATION AT ATF |
| 28321326FDS030085 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $14.23K | 2026-06-04 | 2026-09-07 | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING FOR SUPPLEMENTAL REPAIRS FOR CHILLER #4 OIL PUMP REPLACEMENT PROJECT. |
| 47PM0623F0172 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $13.5K | 2023-08-07 | 2023-12-31 | 561210 | TASK ORDER FOR CARPET REPLACEMENT ATF HQ DC0566ZZ |
| 47PE5626F0114 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $13.37K | 2026-03-03 | 2026-09-30 | 561720 | 47PE5626F0114 - PASSPORT OFFICE, MCNAMARA FEDERAL BUILDING, SUITE300, 477 MICHIGAN AVE, DETROIT, MICHIGAN. THE CLEANING OF THE MOLDED PLASTIC CHAIRS AND THE BALLISTIC GLASS. |
| 28321326FDS030062 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $13.16K | 2026-04-23 | 2026-09-24 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR THE PAINTING OF TWO FUEL STORAGE TO PROTECT THEIR SURFACES FROM DETERIORATION AND MAINTAIN OPERATION. |
| 47PM0624F0164 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $12.41K | 2024-07-15 | 2024-08-31 | 561210 | QUARTERLY WATER JETTING OF THE SEWER LINE AT ATF |
| W911SR25PA002 | KCORP RELIANCE COMPANY, INC. | Department of Defense | $11.95K | 2025-09-30 | 2026-05-30 | 561621 | THIS PURCHASE ORDER IS FOR A CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) FOR BUILDING 693 AT FORT DETRICK, MARYLAND. |
| 47PM0623F0168 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $11.51K | 2023-08-01 | 2023-11-29 | 561210 | TASK ORDER FOR THE PURPOSE OF HOT WATER CIRCULATING PUMP REBUILD AT ATF HQ |
| 47PM0623F0099 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $11.09K | 2023-04-25 | 2023-08-24 | 561210 | REPLACE BACKFLOW PREVENTER AT ATF |
| 28321325FDS030141 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $10.03K | 2025-09-04 | 2025-12-04 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR EMERGENCY SEWAGE PUMP-OUT AND SEWER LINE CLEANING SERVICES. |
| 47PM0623F0146 | KCORP RELIANCE COMPANY, INC. | General Services Administration | $8.97K | 2023-06-22 | 2023-09-22 | 561210 | ATF FIRE ALARM SYSTEM ADDITIONAL REPAIR AT ATF HEADQUARTERS |
| 28321326FDS030055 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | $8.52K | 2026-04-07 | 2026-07-06 | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR PROFESSIONAL MOLD REMEDIATION IN ROOM 319 (3RD FLOOR). |