Awards for “FRONTLINE KING GEORGE JV LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124A24C0005 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $39.81M | 2024-07-01 | 2027-01-31 | 561210 | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA |
| W9124A24C0007 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $15.28M | 2024-07-19 | 2026-05-01 | 561210 | BASE OPERATIONS AND MAINTENANCE |
| 697DCK23C00241 | FRONTLINE KING GEORGE JV LLC | Department of Transportation | $14.98M | 2023-07-24 | 2026-05-01 | 236220 | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) |
| 2031ZA25F00167 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $5.78M | 2025-01-22 | 2026-05-19 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. |
| 2031ZA24F00620 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $4.95M | 2024-09-16 | 2026-07-31 | 236220 | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. |
| N6945025F0139 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $3.22M | 2024-10-01 | 2025-09-30 | 561210 | OPTION PERIOD 1 RECURRING TASK ORDER. |
| N6945024F0001 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $3.06M | 2023-10-01 | 2024-09-30 | 561210 | BASE PERIOD RECURRING |
| 2031ZA26F00334 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $3.03M | 2026-06-09 | 2026-12-31 | 236220 | OFFSET 5 SITE PREPARATION |
| N6945026F0049 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $2.95M | 2025-12-04 | 2026-09-30 | 561210 | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK |
| FA441824C0001 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $1.4M | 2023-10-01 | 2026-09-30 | 561210 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES |
| 2031ZA25F00210 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $1.05M | 2025-01-29 | 2026-01-28 | 236220 | LED LIGHTING PHASE 4 |
| 2031ZA25F00166 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $1.02M | 2024-12-23 | 2026-03-01 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIGNATED PAVEMENT AND CURBS AT THE BUREAU OF ENGRAVING AND PRINTING WESTERN CURRENCY FACILITY. |
| N4008524F4288 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $945.5K | 2023-12-01 | 2024-11-30 | 561210 | TASK ORDER TO FUND OY1 |
| N4008523F4269 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $940.8K | 2022-12-01 | 2023-11-30 | 561210 | FUNDING TASK ORDER FOR BASE YEAR |
| N6945024F0867 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $896.03K | 2024-09-23 | 2025-03-10 | 561210 | MISCELLANEOUS REPAIRS NRC SHREVEPORT AND NAS NOLA BLDG 557 & BLDG |
| 2031ZA25F00202 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $839.4K | 2025-01-23 | 2025-08-01 | 236220 | SECURITY VIDEO MONITORING STATION REMODEL |
| 2031ZA25F00081 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $780K | 2024-11-01 | 2026-05-30 | 236220 | HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS. |
| N6945024F0696 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $667.49K | 2024-08-01 | 2025-01-30 | 561210 | DLA FUEL FARM OIL WATER SEPARATOR (X2) REPAIRS |
| FA500023F0060 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $550.99K | 2023-08-08 | 2024-08-07 | 561210 | CHANGE OF OCCUPANCY MAINTENANCE. |
| FA500022F0098 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $550.99K | 2022-07-08 | 2023-08-07 | 561210 | CHANGE OF OCCUPANCY MAINTENANCE. |
| 2031ZA25F00196 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | $491.6K | 2025-01-23 | 2026-07-30 | 236220 | SECURE UTILITY CORRIDOR |
| N6945025F0293 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $455.81K | 2025-05-02 | 2026-05-02 | 561210 | BASE PERIOD NON-RECURRING |
| FA500024F0078 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $443.58K | 2024-07-19 | 2025-08-07 | 561210 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO ENSURE MAINTENANCE AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR BUILDINGS 55, 641, 649, 651, 668, 681, 682, 688, 791, 4995, 7053, 7079, 7083, 7113, 8005, 8113, AND 8119 ON JBER. |
| W9127S25F0004 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $364.47K | 2024-11-15 | 2025-11-14 | 561210 | GROUNDS MAINTENANCE - RLMS-G FOR BY03 - THIS MAY INCLUDE BUT NOT LIMITED TO MOWING, LANDSCAPING CARE, TREES-SHRUBS, AND PLANTS - FOR FULL DESCRIPTION SEE PWS & LOCATION PWS/ELINS. |
| W9127S24F0005 | FRONTLINE KING GEORGE JV LLC | Department of Defense | $364.47K | 2023-11-15 | 2024-11-14 | 561210 | GROUNDS MAINTENANCE - R1MS-G FOR BY2 - THIS MAY INCLUDE BUT NOT LIMITED TO: MOWING, LANDSCAPING CARE, TREES-SHRUBS, AND PLANTS - FOR FULL DESCRIPTION SEE PWS & LOCATION PWS/ELINS. |