# Frontline King George JV LLC

Canonical: https://abierto.us/vendors/frontline-king-george-jv-llc-flzpt7t3y968

- UEI: FLZPT7T3Y968
- CAGE: 8KLM8
- Location: Silver Spring, MD
- Awards in window: 54 (168 transactions), $58,211,216 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 6 awards, $40,424,274
- Department of the Navy: 19 awards, $8,653,608
- Bureau of Engraving and Printing: 9 awards, $7,186,620
- Department of the Air Force: 3 awards, $944,089
- U.S. Coast Guard: 4 awards, $626,126
- Public Buildings Service: 11 awards, $208,457
- Federal Aviation Administration: 1 awards, $168,043
- Defense Health Agency: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $50,645,096
- 236220 Commercial and Institutional Building Construction: $7,566,119
- 561720 Janitorial Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Largest awards

- W9124A24C0005 (definitive contract): $39,805,069, W6QK ACC-APG Contr CTR. Base Operations and Maintenance Services, Fort Huachuca, Arizona. https://www.usaspending.gov/award/CONT_AWD_W9124A24C0005_9700_-NONE-_-NONE-/
- W9124A24C0007 (definitive contract): $15,277,702, W6QK ACC-APG Contr CTR. Base Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124A24C0007_9700_-NONE-_-NONE-/
- 2031ZA25F00167 (delivery order): $5,922,218, Office of the Chief Procurement Officer. 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.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00167_2041_2031ZA24D00006_2041/
- 2031ZA24F00620 (delivery order): $4,947,823, Office of the Chief Procurement Officer. Provide All Expertise, Labor, Tools, Materials, Equipment, and Supervision Necessary to Replace Existing Air Handlers (Ahu) Throughout the Facility.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00620_2041_2031ZA24D00006_2041/
- N6945025F0139 (delivery order): $3,220,186, Navfacsyscom Southeast. Option Period 1 Recurring Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0139_9700_N6945023D0033_9700/
- 2031ZA26F00334 (delivery order): $3,033,579, Office of the Chief Procurement Officer. Offset 5 Site Preparation. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00334_2041_2031ZA24D00006_2041/
- N6945026F0049 (delivery order): $2,952,863, Navfacsyscom Southeast. Task Order for FY26 Bos Contract Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N6945026F0049_9700_N6945023D0033_9700/
- FA441824C0001 (definitive contract): $1,049,744, FA4418 628 Cons PK. Charleston Air Base Dorm Mx.. https://www.usaspending.gov/award/CONT_AWD_FA441824C0001_9700_-NONE-_-NONE-/
- 2031ZA25F00210 (delivery order): $1,045,000, Office of the Chief Procurement Officer. Led Lighting Phase 4. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00210_2041_2031ZA24D00006_2041/
- 2031ZA25F00166 (delivery order): $1,015,000, Office of the Chief Procurement Officer. 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.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00166_2041_2031ZA24D00006_2041/
- N6945024F0867 (delivery order): $896,027, Navfacsyscom Southeast. Miscellaneous Repairs NRC Shreveport and NAS Nola BLDG 557 & BLDG. https://www.usaspending.gov/award/CONT_AWD_N6945024F0867_9700_N6945023D0033_9700/
- 2031ZA25F00202 (delivery order): $839,400, Office of the Chief Procurement Officer. Security Video Monitoring Station Remodel. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00202_2041_2031ZA24D00006_2041/
- 2031ZA25F00081 (delivery order): $780,000, Office of the Chief Procurement Officer. Heavy-Duty High Density Vertical Storage Units.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00081_2041_2031ZA24D00006_2041/
- N6945024F0696 (delivery order): $667,490, Navfacsyscom Southeast. DLA Fuel Farm Oil Water Separator (X2) Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0696_9700_N6945023D0033_9700/
- 2031ZA25F00196 (delivery order): $491,600, Office of the Chief Procurement Officer. Secure Utility Corridor. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00196_2041_2031ZA24D00006_2041/
- N6945025F0293 (delivery order): $455,811, Navfacsyscom Southeast. Base Period Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0293_9700_N6945023D0033_9700/
- FA500024F0078 (delivery order): $443,581, FA5000 673 Cons PKB. 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.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0078_9700_FA500022D0024_9700/
- N6945024F0001 (delivery order): $443,210, Navfacsyscom Southeast. Base Period Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945024F0001_9700_N6945023D0033_9700/
- W9127S25F0004 (delivery order): $364,469, W076 Endist Little Rock. 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.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0004_9700_W9127S23D6032_9700/
- FA500025F0076 (delivery order): $360,813, FA5000 673 Cons PKB. Provide All Management, Tools, Equipment, Labor, and Materials Necessary to Ensure That Change of Occupancy Maintenance (Com) and Cleaning Services Are Performed Iaw the Pws, for Unaccompanied Personnel on Joint Base Elmendorf-Richardson, Alaska.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0076_9700_FA500022D0024_9700/
- N6945024F0172 (delivery order): $340,646, Navfacsyscom Southeast. Cnic Back Flow Preventer Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0172_9700_N6945023D0033_9700/
- 697DCK23C00241 (definitive contract): $339,936, 697DCK Regional Acquisitions SVCS. Bil-Funded Mechanical-Electrical Upgrade at the C90 Tracon (Elgin, Illinois). https://www.usaspending.gov/award/CONT_AWD_697DCK23C00241_6920_-NONE-_-NONE-/
- N6945026F0059 (delivery order): $334,544, Navfacsyscom Southeast. Task Order for FY26 Category Calls. https://www.usaspending.gov/award/CONT_AWD_N6945026F0059_9700_N6945023D0033_9700/
- N6945025F0223 (delivery order): $332,878, Navfacsyscom Southeast. FY25 Bos Bto Awd. https://www.usaspending.gov/award/CONT_AWD_N6945025F0223_9700_N6945023D0033_9700/
- 70Z08426FNEWO0019 (delivery order): $324,457, LOG-9. Task Order for Option Period Three - Facilities and Grounds Maintenance Services at USCG Remote Communications Facility, New Orleans, La.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FNEWO0019_7008_70Z08423DNEWO0001_7008/
- 70Z08425FNEWO0014 (delivery order): $317,990, LOG-9. Task Order for Option Period Two at RCF Nola Facilities and Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70Z08425FNEWO0014_7008_70Z08423DNEWO0001_7008/
- N6945024F0198 (delivery order): $309,866, Navfacsyscom Southeast. Bto for Cat Calls (Bullets). https://www.usaspending.gov/award/CONT_AWD_N6945024F0198_9700_N6945023D0033_9700/
- 70Z08424FNEWO0016 (delivery order): $298,724, LOG-9. Facilities Maintenance Services at Remote Communications Facility New Orleans. https://www.usaspending.gov/award/CONT_AWD_70Z08424FNEWO0016_7008_70Z08423DNEWO0001_7008/
- N6945026F0297 (delivery order): $242,063, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Multiple Buildings Roll-Up Doors and Repairs Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0297_9700_N6945023D0033_9700/
- N6945026F0127 (delivery order): $217,783, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Complete B472 Door and Hardware Repairs Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0127_9700_N6945023D0033_9700/
- N6945026F0140 (delivery order): $208,445, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, and Supervision Necessary to Demo Existing Hot Water System and Install New High Capacity Constant Hot Water System Located at NAS JRB New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0140_9700_N6945023D0033_9700/
- N6945024F0225 (delivery order): $188,506, Navfacsyscom Southeast. 2024 Bos Air Show Support. https://www.usaspending.gov/award/CONT_AWD_N6945024F0225_9700_N6945023D0033_9700/
- N6945026F0189 (delivery order): $164,331, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Demolition of Existing and Replace with the New Underground HVAC Refrigerant Lines Located at NAS JRB New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0189_9700_N6945023D0033_9700/
- N6945024F0177 (delivery order): $144,111, Navfacsyscom Southeast. Non-Recurring Task Order for Repair Hot Water System for HVAC at. https://www.usaspending.gov/award/CONT_AWD_N6945024F0177_9700_N6945023D0033_9700/
- N6945025F1094 (delivery order): $117,102, Navfacsyscom Southeast. BLDG 41 Spirometry Ventilation Bos To. Official Sow Is Hereby Included by Reference and Will Be Attached in Awd Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1094_9700_N6945023D0033_9700/
- 47PD5226F0056 (delivery order): $110,350, PBS Project Delivery West - Branch B. Renovation to Restore Flooring and Update Existing Lighting Fixtures to Led Bulbs. Located at Eldon B. Mahon US Courthouse, 501 West 10TH Street, Fort Worth, TX 76102.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0056_4740_47PH0824D0015_4740/
- N6945024F0860 (delivery order): $109,211, Navfacsyscom Southeast. Create Motorized Vehicle Gate for BLDG 90 Vehicle Entrance. https://www.usaspending.gov/award/CONT_AWD_N6945024F0860_9700_N6945023D0033_9700/
- 47PH0925F0026 (delivery order): $102,913, PBS R7 Non-Prospectus - Greater West. US Court Office Renovation US Courts Eldon B Mahon US Courthouse, 501 W 10TH St, Fort Worth, TX 76102. https://www.usaspending.gov/award/CONT_AWD_47PH0925F0026_4740_47PH0824D0015_4740/
- N4008523F5673 (delivery order): $100,020, Navfacsyscom Mid-Atlantic. Modification to Add Core Drilling of the Shaft for B42 Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_N4008523F5673_9700_N4008523D2501_9700/
- N4008524F5121 (delivery order): $100,000, Navfacsyscom Mid-Atlantic. Bto Commercial Services. https://www.usaspending.gov/award/CONT_AWD_N4008524F5121_9700_N4008523D2501_9700/
- N6945025F0164 (delivery order): $99,852, Navfacsyscom Southeast. Install Laang Alert Backflow Preventer. https://www.usaspending.gov/award/CONT_AWD_N6945025F0164_9700_N6945023D0033_9700/
- N6945024F0411 (delivery order): $90,365, Navfacsyscom Southeast. Bos Task Order - Install Mini-Split at H414. https://www.usaspending.gov/award/CONT_AWD_N6945024F0411_9700_N6945023D0033_9700/
- N6945025F1072 (delivery order): $83,197, Navfacsyscom Southeast. Building 41 Base Clinic Repair or Replace the Gutter System on the Outdoor Concrete Awning Damage by a Delivery Truck, Ensuring Structural Integrity, Water Drainage, and Longevity. Impact from Delivery Truck, Resulting in Bent, and Punctured Gutters.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1072_9700_N6945023D0033_9700/
- N4008524F4288 (delivery order): $74,986, Navfacsyscom Mid-Atlantic. Add Funding for Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008524F4288_9700_N4008523D2501_9700/
- N6945025F0367 (delivery order): $70,560, Navfacsyscom Southeast. Bldg. 562 RE-TAB HVAC. https://www.usaspending.gov/award/CONT_AWD_N6945025F0367_9700_N6945023D0033_9700/
- N6945025F1123 (delivery order): $66,056, Navfacsyscom Southeast. Building 489 Airfield Gate Repairs. Sow Is Hereby Included by Reference and Will Be Attached to the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1123_9700_N6945023D0033_9700/
- N6945024F0784 (delivery order): $54,227, Navfacsyscom Southeast. Laang - BLDG 385 & BLDG 265 Fire Alarm Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0784_9700_N6945023D0033_9700/
- N6945024F0484 (delivery order): $49,690, Navfacsyscom Southeast. Bos to - Construct NCG-2 TFS Slab at Old Airfield. https://www.usaspending.gov/award/CONT_AWD_N6945024F0484_9700_N6945023D0033_9700/
- N6945025F1073 (delivery order): $38,335, Navfacsyscom Southeast. Contractor Shall Provide Building 555 Paint the Walls and Replace the Carpet, Including the Cove Base, as They Show Signs of Wear and Tear Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1073_9700_N6945023D0033_9700/
- N4008524F4681 (delivery order): $36,943, Navfacsyscom Mid-Atlantic. Batched Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F4681_9700_N4008523D2501_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontline-king-george-jv-llc-flzpt7t3y968.