KCORP TECHNOLOGY SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$3M
Primary AgencyGeneral Services Administration
KCORP TECHNOLOGY SERVICES, INC. has received $19M in total federal contract awards
across 8 fiscal year(s). ▼ 6.9% vs FY2025 Peak year was FY2023 ($4M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.0M | 18건 | General Services Administration | |
| FY2025 | $3.3M | 22건 | General Services Administration | |
| FY2024 | $3.3M | 27건 | General Services Administration | |
| FY2023 | $3.8M | 42건 | General Services Administration | |
| FY2022 | $2.0M | 25건 | General Services Administration | |
| FY2021 | $1.4M | 39건 | General Services Administration | |
| FY2020 | $136,437 | 4건 | General Services Administration | |
| FY2015 | $1.9M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-01 | General Services Administration | $2.6M | BPA CALL 47PB0025F0103, CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES CO |
| 2025-02-01 | General Services Administration | $2.5M | BPA CALL 47PB0025F0103 CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COU |
| 2024-02-01 | General Services Administration | $2.5M | BPA CALL 47PB0024F0144 CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STATES COU |
| 2023-02-01 | General Services Administration | $2.5M | BPA CALL FOR OPTION YEAR 1 OF CFM SERVICES AT THE JOHN JOSEPH MOAKLEY UNITED STA |
| 2022-08-01 | General Services Administration | $1.2M | BPA CALL NO. 47PB0022F0105 FOR COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERV |
| 2015-09-30 | Department of Homeland Security | $994,277 | IGF::CT::IGF EMERGENCY ROAD REPAIR AT THE PORT ISABEL DETENTION CENTER |
| 2015-09-24 | Department of Homeland Security | $388,217 | IGF::OT::IGF FIRE SAFETY REPAIRS AT THE EL PASO SPC. |
| 2015-09-30 | Department of Homeland Security | $311,163 | IGF::CT::IGF EMERGENCY SHADE CANOPY REPLACEMENT AT PORT ISABEL SPC |
| 2010-06-24 | Department of the Interior | $257,854 | SERVICES AT DFC |
| 2024-07-20 | General Services Administration | $201,634 | ROOF ANCHOR SYSTEM |
| 2023-09-20 | General Services Administration | $187,684 | ROOF ANCHOR INSTALLATION AT THE MOAKLEY FED. COURTHOUSE IN BOSTON, MA. |
| 2023-01-01 | General Services Administration | $177,364 | REPAIR MOTORIZED BLINDS AT ATF HEADQUARTERS |
| 2015-09-30 | Department of Homeland Security | $176,100 | IGF::CT::IGF EMERGENCY REPAIR AND REPLACEMENT OF PERIMETER FENCING SECTIONS AT T |
| 2026-05-11 | General Services Administration | $160,431 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR AND MATERIALS REQUIRED TO |
| 2022-08-04 | General Services Administration | $152,611 | POWER WASHING AND CLEANING EXTERIOR FOR ATF HEADQUARTERS |
| 2021-07-14 | General Services Administration | $148,691 | SYLPOE PED TUNNEL CEILING PANELS REPLACEMENT |
| 2022-10-26 | General Services Administration | $143,755 | INSTALL ELECTRIC VEHICLE CHARGING STATION AT ATF HEADQUARTERS |
| 2020-12-01 | General Services Administration | $136,495 | EP47PD0520F0146 – COOLING TOWER REPAIRS, EQ3PSNE-20-0060, PA0143ZZ |
| 2025-08-20 | General Services Administration | $132,754 | CARPET REPLACEMENT AND NEW CARPET INSTALLATION ON THE 3RD AND 4TH FLOORS OF THE |
| 2024-12-12 | General Services Administration | $101,517 | DRAIN PIPING REPLACEMENT |