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BidBenchmark

Contractor

KING & GEORGE, LLC

FORT WORTH, TX
UEI
D8WPNBKXRHB4
Parent UEI
D8WPNBKXRHB4
Resolved by
uei
Confidence
1.000
Obligated to date
$139,384,0501
Awards
65
Agencies served
3

Active from Jan 6, 2022 to Aug 25, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support33$89,831,083
Commercial Building Construction4$283,890
Janitorial Services1$12,669,711

Recent awards

AwardAgencyPlaceFirst actionCurrent value
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 AdministrationWAFeb 27, 2026$277,698
47PL0222A0003

JANITORIAL AND OPERATIONS & MAINTENANCE SERVICES FOR THE YAKIMA FEDERAL BUILDING.

General Services AdministrationJan 6, 2022
47PD5426F0265

4 BROKEN WINDOWS WILL BE PERFORMED AT FEDERAL BUILDING AT 2800 COTTAGE WAY SACRAMENTO, CA 95825

General Services AdministrationCAAug 19, 2026$5,654
6973GH26F00238

O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026

Department of TransportationOKDec 30, 2025$8,457,753
47PD5426F0244

CA0199MM BOR FY26 GEN & HVAC MAINTENANCE

General Services AdministrationCAJul 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 AdministrationJul 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 AdministrationTXJul 22, 2026$3,245
47PD5426F0206

ELEVATOR ELECTRICAL HVAC UPGRADE

General Services AdministrationCAJul 20, 2026$79,946
47PD5426F0204

MULTIPLE O&M TASK ORDERS

General Services AdministrationCAJul 16, 2026$9,413
47PD5426F0205

VARIOUS O&M TASKS

General Services AdministrationCAJul 16, 2026$31,090
47PK0223F0016

EXERCISE OPTION YEAR 5 AND DESCOPE FOR THE POP FROM APRIL 1, 2026 THROUGH MARCH 31, 2027

General Services AdministrationCAMar 3, 2026$5,008,936
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 TransportationMar 17, 2026
47PH0820D0018

INCORPORATING FAR 52.222-90 UNDER EO 14398

General Services AdministrationJul 7, 2026
47QRCA25DU715

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

General Services AdministrationMar 27, 2026
697DCK23G00006

ADD INTERIM CLAUSES

Department of TransportationJul 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 AdministrationAZMar 20, 2026$4,632,804
47PK0221A0002

DESCOPE, CLIN UPDATES AND ALIGN BPA OPTION YEAR 5 POP

General Services AdministrationMar 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 AdministrationMar 20, 2026
47PD5226F0293

THIS IS A TASK ORDER FOR REPLACE SEWER MAIN WAREHOUSE 10 - FW FED CENTER

General Services AdministrationTXJun 17, 2026$23,210
47QSHA19D005K

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMar 4, 2026
47PD5426F0026

INDOOR FIRING RANGE CLEANING AT SDO USCH IN PHOENIX, AZ - MOD FOR ADDITIONAL GR WASTE BINS AND DISPOSAL.

General Services AdministrationAZJun 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 AdministrationTXJun 3, 2026$58,429
47PK0222F0017

EXERCISE OY4 AND WAGE ADJUSTMENT FOR PJKK FEDERAL BUILDING & US COURTHOUSE LOCATED AT 300 ALA MOANA BLVD., HONOLULU, HI 96850.

General Services AdministrationHIMar 4, 2026$6,807,618
47PD5526F0058

HI0011ZZ PJKK FEDERAL BUILDING PJKK USCH E2 DOMESTIC WATER LINE REPAIR

General Services AdministrationHIMar 5, 2026$19,108
47PK0223F0014

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A 6-MONTH EXTENSION OPTION FOR THE PERIOD 4/1/2026 TO 9/30/2026 FOR OPERATIONS AND MAINTENANCE AT FOUR FEDERAL BUILDINGS IN SACRAMENTO, CA.

General Services AdministrationCAMar 6, 2026$8,846,731

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.

  1. 1Awards are attributed by Unique Entity Identifier D8WPNBKXRHB4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.