# Kcorp Reliance Company, Inc.

Canonical: https://abierto.us/vendors/kcorp-reliance-company-inc-cyd1ssrl8em8

- UEI: CYD1SSRL8EM8
- CAGE: 8HPW6
- Location: Wasilla, AK
- Awards in window: 88 (218 transactions), $75,622,026 obligated, January 9, 2024 to September 4, 2026

## Awarding agencies

- Public Buildings Service: 36 awards, $32,835,302
- Social Security Administration: 19 awards, $18,627,870
- Defense Logistics Agency: 6 awards, $15,587,717
- U.S. Immigration and Customs Enforcement: 4 awards, $2,988,026
- Indian Health Service: 5 awards, $2,274,643
- Department of the Air Force: 3 awards, $2,006,754
- Department of the Army: 9 awards, $947,813
- Centers for Disease Control and Prevention: 1 awards, $233,823
- U.S. Customs and Border Protection: 3 awards, $102,684
- Defense Information Systems Agency: 1 awards, $17,397
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $21,452,920
- 561210 Facilities Support Services: $19,687,864
- 541330 Engineering Services: $15,821,539
- 561720 Janitorial Services: $15,717,995
- 236220 Commercial and Institutional Building Construction: $1,993,111
- 561621 Security Systems Services (except Locksmiths): $828,517
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $102,684
- 541512 Computer Systems Design Services: $17,397

## Competition

- Not Available for Competition: 41 awards
- Full and Open Competition After Exclusion of Sources: 28 awards
- Full and Open Competition: 10 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Integrated Commercial Intrusion Detection System Security Suite (HC102826R0002). https://abierto.us/opportunities/hc102826r0002
- Contract to provide Operations and Maintenance Ser (28321325R00000002), $55,979,584. https://abierto.us/opportunities/28321325r00000002
- HVAC/CRAC (FA251725Q0034). https://abierto.us/opportunities/fa251725q0034
- Detroit Janitorial (47PF0024D0003), $32,184,990. https://abierto.us/opportunities/47pf0024d0003

## Largest awards

- 28321325D00060007: $17,864,200, SSA Ofc of Acquisition Grants. Contract to Provide Operations and Maintenance Services at the Addabbo Federal Building in Jamaica, New York.. https://www.usaspending.gov/award/CONT_IDV_28321325D00060007_2800/
- 47PF0024D0003: $15,637,780, PBS R5 Acquisition Management Division. Janitorial & Related Services, Patrick V. Mcnamara Federal Building, Theodore Levin U.S. Courthouse, U.S. Customs Cargo Inspection Facility, Rosa Parks Federal Building, Detroit, Mi. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0003_4740/
- SP470625F0028 (delivery order): $6,953,597, Dcso-Columbus-Division-2. Aotss IDIQ to #4 Afsi Year 3. https://www.usaspending.gov/award/CONT_AWD_SP470625F0028_9700_SP470623D0002_9700/
- 47PG5226F0020 (bpa call): $5,489,616, PBS Facility Management West - Branch B. O&m and Vte at the San Ysidro/Tecate Lpoes, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0020_4740_47PG5226A0013_4740/
- SP470626F0015 (delivery order): $5,154,490, Dcso-Columbus-Division-2. Automated Operational Technology Support Services (Aotss) - OY3. https://www.usaspending.gov/award/CONT_AWD_SP470626F0015_9700_SP470623D0002_9700/
- SP470624F0046 (delivery order): $4,716,222, Dcso-Columbus-Division-2. Automated Operational Technology Support Services IDIQ Year 2 (Automated Fuel Systems Install to #3). https://www.usaspending.gov/award/CONT_AWD_SP470624F0046_9700_SP470623D0002_9700/
- 47PG5226F0019 (bpa call): $4,187,734, PBS Facility Management West - Branch B. O&m and Vte at the Otay/Calexico/Andrade Lpoes, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0019_4740_47PG5226A0011_4740/
- 47PM0623D0002: $3,938,514, PBS R11 Building Services Division Center 2. Logo Variance Mod for Base Year. https://www.usaspending.gov/award/CONT_IDV_47PM0623D0002_4740/
- 47PK0724C0022 (definitive contract): $1,703,204, PBS R9 Amd Sat San Diego Support Section. This Project Is to Use Engineering and Feasibility Studies Performed Post Construction for the Chilled Water and Mbr/Reclaimed Water Systems to Correct Previous Designs, So That Each System Can Fully Service and Support San Ysidro Lpoe, San Ysidro Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0724C0022_4740_-NONE-_-NONE-/
- FA251725F0180 (delivery order): $1,672,654, FA2517 21 Cons BLDG 350. This Contract Is to Include Hvac/Crac Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0180_9700_FA251725D0001_9700/
- 70CMSW23C00000001 (definitive contract): $1,271,590, Mission Support Washington. Ft. Benning Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70CMSW23C00000001_7012_-NONE-_-NONE-/
- 47PM0624D0007: $1,030,717, PBS R11 Building Services Division Center 2. 4 Month Bridge - CFM Services at ATF Headquarters. https://www.usaspending.gov/award/CONT_IDV_47PM0624D0007_4740/
- 75H71225F28001 (bpa call): $933,272, Phoenix Area Indian Health SVC. BPA Call to Initiate HVAC Related Services at Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71225F28001_7527_75H71225A00001_7527/
- 70CMSW25C00000016 (definitive contract): $899,000, Mission Support Washington. Facility Maintenance Contract for Oftp Fort Benning.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000016_7012_-NONE-_-NONE-/
- 75H71226F28002 (bpa call): $868,960, Phoenix Area Indian Health SVC. Exercise OY1 (2/1/2026 - 1/31/2027) - Pimc: HVAC Equipment PM Repair Services. https://www.usaspending.gov/award/CONT_AWD_75H71226F28002_7527_75H71225A00001_7527/
- 70CMSW24C00000022 (definitive contract): $818,297, Mission Support Washington. Bldg. 1 & Bldg. 11 Fire Sprinkler System Installation at Krome Service Processing Center (Spc), Office of Asset and Facilities Management (Oafm).. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000022_7012_-NONE-_-NONE-/
- W911RX26FA080 (delivery order): $553,998, W6QM Micc-Ft Riley. Icids Maintenance and Monitoring. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA080_9700_W911RX26DA005_9700/
- 75H71026P00055 (purchase order): $385,577, Navajo Area Indian Health SVC. The Contractor Shall Provide Fire Alarm Panel Installation and Fire Safety Inspections Services for the Shiprock Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00055_7527_-NONE-_-NONE-/
- FA251726FB011 (delivery order): $334,100, FA2517 21 Cons BLDG 350. This Contract Is to Include Hvac/Crac Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027.. https://www.usaspending.gov/award/CONT_AWD_FA251726FB011_9700_FA251725D0001_9700/
- 75D30125C00257 (definitive contract): $233,823, CDC Office of Acquisition Services. Project Title: P2024-1008322, Roybal, B17, Ahu Freeze Protection Upgrade This Is an 8(A) Firm Fixed Price Action with One Base Clin and Zero Options.. https://www.usaspending.gov/award/CONT_AWD_75D30125C00257_7523_-NONE-_-NONE-/
- 28321326FDS030078 (delivery order): $217,892, SSA Ofc of Acquisition Grants. Task Order Against the O&m Services Contract at the Addabbo Building to Remove the Existing Lift System and Furnish and Install a New Interior Platform Lift System.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030078_2800_28321325D00060007_2800/
- 47PD5526C0027 (definitive contract): $175,412, PBS Project Delivery West - Branch E. Convert Two (2) Dry Search Rooms Into Two (2) Wet Cell (Combination Toilet and Sink Installed) Rooms at the San Ysidro Lpoe at 5715 Camiones Way, San Diego, Ca 92173.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0027_4740_-NONE-_-NONE-/
- 28321325FDS030110 (delivery order): $161,391, SSA Ofc of Acquisition Grants. Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building to Conduct Emergency Remediation of a Fire and Subsequent Water Intrusion Event.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030110_2800_28321325D00060007_2800/
- W911RX26FA020 (delivery order): $120,716, W6QM Micc-Ft Riley. Intrusion Detection System. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA020_9700_W911RX22D0002_9700/
- 70B01C24P00000217 (purchase order): $102,684, Administration Facilities Training Contracting Division. Portable HVAC Unit to Provide Cooling. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000217_7014_-NONE-_-NONE-/
- W91RUS26FA044 (delivery order): $98,564, W6QK ACC-APG Contr CTR. Install/Dispose/Replace Vrla Batteries Fort Leonard Wood.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA044_9700_47QSHA23D001B_4732/
- 75H71225P00106 (purchase order): $86,835, Phoenix Area Indian Health SVC. Wrsu Chilled Water Service. https://www.usaspending.gov/award/CONT_AWD_75H71225P00106_7527_-NONE-_-NONE-/
- 28321325FDS030145 (delivery order): $77,138, SSA Ofc of Acquisition Grants. Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for Chiller #1 Motor Replacement.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030145_2800_28321325D00060007_2800/
- 47PM0624F0101 (delivery order): $74,362, PBS R11 Building Services Division Center 2. Task Order for Emergency Notice to Proceed Sprinkler Repairs Alcohol, Tobacco Firearms and Explosives (Atf) Head Quarters Dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0101_4740_47PM0623D0002_4740/
- 47PM0624F0128 (delivery order): $74,326, PBS R11 Building Services Division Center 2. Task Order for Triannual Switchgear PM ATF Dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0128_4740_47PM0624D0007_4740/
- 47PE0725C0005 (definitive contract): $66,306, PBS R4 Amd Gulf Coast Branch. Swing Gate Operators Miramar FL. https://www.usaspending.gov/award/CONT_AWD_47PE0725C0005_4740_-NONE-_-NONE-/
- W911RX25FA120 (delivery order): $60,358, W6QM Micc-Ft Riley. The Purpose of This Task Order Is to Fund Clin 3001 for Services from 01 November 2025 to 30 November 2025. the Total Amount to Be Funded Is $60,357.84. All Other Aspects of the Contract Will Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA120_9700_W911RX22D0002_9700/
- W911RX26FA044 (delivery order): $60,358, W6QM Micc-Ft Riley. Add Funding to 01 Feb 2026- 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA044_9700_W911RX22D0002_9700/
- 28321326FDX030031 (delivery order): $59,459, SSA Ofc of Acquisition Grants. The Purpose of This Delivery Order Is to Obtain Fuel Oil #2 for the Underground Tanks for the Addabbo Federal Building. O&m Contractor Shall Obtain the Fuel and Oversee Delivery. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030031_2800_28321325D00060007_2800/
- 47PK0724P0007 (purchase order): $48,189, PBS R9 Amd Sat San Diego Support Section. Andrade Lpoe 235 Andrade Rd. Winterhaven, Ca: Repair Pavement That Was Eroded Due to Uncommon and Excessive Rains.. https://www.usaspending.gov/award/CONT_AWD_47PK0724P0007_4740_-NONE-_-NONE-/
- 47PM0624F0087 (delivery order): $43,584, PBS R11 Building Services Division Center 2. Replace Bas Controller Ahus 2,5,8,9. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0087_4740_47PM0623D0002_4740/
- 28321326FDS030114 (delivery order): $39,372, SSA Ofc of Acquisition Grants. Task Order Against the O&m Services Contract at the Addabbo Building to Repair the Return Oil Sump Leak Found on Chiller #2.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030114_2800_28321325D00060007_2800/
- 47PF0025F0611 (delivery order): $36,663, PBS R5 Acquisition Management Division. Window Washing, Janitorial & Related Services, Theodore Levin U.S. Courthouse, Detroit, Mi. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0611_4740_47PF0024D0003_4740/
- 47PM0624F0083 (delivery order): $36,629, PBS R11 Building Services Division Center 2. Task Order for Above Standard Cleaning at ATF HQ Dc0566zz. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0083_4740_47PM0623D0002_4740/
- 47PM0624F0124 (delivery order): $36,629, PBS R11 Building Services Division Center 2. Above Standard Cleaning for Fitness Center Microwaves & High Cleaning at ATF. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0124_4740_47PM0624D0007_4740/
- 47PM0624F0092 (delivery order): $35,439, PBS R11 Building Services Division Center 2. Window Washing at ATF. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0092_4740_47PM0623D0002_4740/
- 47PM0624F0111 (delivery order): $28,918, PBS R11 Building Services Division Center 2. Replace Ust Access Door Repair Fill Aralm. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0111_4740_47PM0623D0002_4740/
- 28321326FDS030148 (delivery order): $26,293, SSA Ofc of Acquisition Grants. Task Order Against the O&m Services Contract at the Addabbo Building for Refrigerant Charging, System Startup, and Operational Verification of Chiller #2.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030148_2800_28321325D00060007_2800/
- 47PM0623F0067 (delivery order): $25,918, PBS R11 Building Services Division Center 2. Mod to Replace Circuit Board on Chiller & Extend Pop to Mar 14 2024. https://www.usaspending.gov/award/CONT_AWD_47PM0623F0067_4740_47PM0623D0002_4740/
- 47PM0624F0081 (delivery order): $24,829, PBS R11 Building Services Division Center 2. Quarterly Water Jetting of the Sewage Line. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0081_4740_47PM0623D0002_4740/
- 28321326FDS030052 (delivery order): $23,698, SSA Ofc of Acquisition Grants. Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for the Replacement of Chiller #2 Drive Motor. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030052_2800_28321325D00060007_2800/
- 28321326FDS030094 (delivery order): $22,606, SSA Ofc of Acquisition Grants. Task Order Against the O&m Services Contract at the Addabbo Building for Carpet and Wall Repairs Within Designated Areas of the Addabbo Federal Building.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030094_2800_28321325D00060007_2800/
- W911RX26FA107 (delivery order): $21,133, W6QM Micc-Ft Riley. Intrusion Detection System Parts. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA107_9700_W911RX26DA005_9700/
- W91RUS25FA216 (delivery order): $20,733, W6QK ACC-APG Contr CTR. To Install a New Integrated Commercial Intrusion Detection System (Icids Daq Sms) in Building 91248 Located at Libby Army Airfield, Fort Huachuca, Az.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA216_9700_47QSHA23D001B_4732/
- 47PE5626F0006 (delivery order): $20,000, PBS Project Delivery Central - Branch F. Facility Support Services for Pest and Related Services. Rosa Parks Federal Building, 985 Michigan Avenue, Detroit, Mi 48226.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0006_4740_47PF0024D0003_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kcorp-reliance-company-inc-cyd1ssrl8em8.