Contractor · based in Alaska
Kcorp Reliance Company, Inc.: federal contracts won
UEI CYD1SSRL8EM8
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$36,629
The middle of 57 priced awards, FY2021–FY2025. Half were between $16.3k and $87.1k.
Typical bids faced
–
Too few awards report bids (3 of 3) to show a typical number.
Won as a small business
100%
Share of the 57 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Kcorp Reliance Company, Inc. was $36.6k (FY2021-FY2025, 57 priced awards).
- That is 31% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $71.7k, up 167% from FY2024 ($26.9k).
- Its most frequent buyer was GSA PBS Region 11 Building Services Division Center 2 (35 priced awards in FY2021-FY2025).
- 3% of its priced awards were within 100 miles of its home base.
- Tip 75% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 98% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2022 | 5 | $126,711 |
| FY2023 | 22 | $34,652 |
| FY2024 | 20 | $26,873 |
| FY2025 | 10 | $71,722 |
| FY2026 (provisional) | 27 | $20,000 |
Award sizes
- Holds the median award, $36,629
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 29, 2026 | Task Order Against the O&M Services Contract at the Addabbo Federal Building for Repair and Replacement of Mechanical Shaft Heating Water Pipe. 28321326FDS030165 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $37,568 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for Refrigerant Charging, System Startup, and Operational Verification of Chiller #2. 28321326FDS030148 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $26,293 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2026 | Task Order Against the O&M Services Contract at the Addabbo Federal Building for Refrigerant Charging, System Startup, and Operational Verification of Chiller #4 (Materials). 28321326FDS030149 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $13,309 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2026 | PVM Clean Construction Dust on Dock Area. McNamara Federal Building, Detroit, MI.GSA Requires Cleaning of the Concrete Flooring and Horizontal Surfaces in the Platform, Recycle Room and Ramp Area of Loading Dock Area at the PVM. 47PE5626F0445 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,419 | 24 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2026 | Convert Two (2) Dry Search Rooms into Two (2) Wet Cell (Combination Toilet and Sink Installed) Rooms at the San Ysidro LPOE, San Diego, CA 92173. 47PD5526C0027 on USAspending (opens in a new tab) Provisional | $175,412 | 1 | Not competed 8(a) |
| Aug 6, 2026 | O&M and VTE at the OTAY/Calexico Lpoes, San Diego, CA. 47PG5226F0019 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $4,187,734 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 6, 2026 | O&M and VTE at the San Ysidro/Tecate Lpoes, San Diego, CA. 47PG5226F0020 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $5,489,616 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2026 | PVM Federal Building, Detroit, MI. Deep Cleaning of All LVT/VCT Flooring Throughout the 3RD Floor DOS/Passport Suite. 47PE5626F0410 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $3,491 | 24 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building to Repair the Return Oil Sump Leak Found on Chiller #2. 28321326FDS030114 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $39,372 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | 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. 28321326FDS030094 on USAspending (opens in a new tab) Offers from IDIQ | $22,606 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for the Removal of the Unused Exterior Scaffolding System As Part of Operational Efficiency and Facility Initiatives. 28321326FDS030103 on USAspending (opens in a new tab) Offers from IDIQ | $15,763 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 16, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for Electrical Troubleshooting and Testing to Investigate Voltage Conditions on the 4TH Floor. 28321326FDS030093 on USAspending (opens in a new tab) Offers from IDIQ | $18,015 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 8, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for Ceiling Reconstruction and Restoration Work of Room 309. 28321326FDS030086 on USAspending (opens in a new tab) Offers from IDIQ | $5,732 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for Supplemental Repairs for Chiller #4 Oil Pump Replacement Project. 28321326FDS030085 on USAspending (opens in a new tab) Offers from IDIQ | $14,234 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| May 19, 2026 | 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. 28321326FDS030078 on USAspending (opens in a new tab) Offers from IDIQ | $217,892 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 30, 2026 | Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for the Automated Door Hardware Repairs and SL500 Control Unit Replacement Project. 28321326FDS030068 on USAspending (opens in a new tab) Offers from IDIQ | $17,492 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 23, 2026 | Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for the Painting of Two Fuel Storage to Protect Their Surfaces from Deterioration and Maintain Operation. 28321326FDS030062 on USAspending (opens in a new tab) Offers from IDIQ | $13,158 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 7, 2026 | Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for Professional Mold Remediation in Room 319 (3RD Floor). 28321326FDS030055 on USAspending (opens in a new tab) Offers from IDIQ | $8,516 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 30, 2026 | 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. FA251726FB011 on USAspending (opens in a new tab) Offers from IDIQ | $334,100 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2026 | Install/Dispose/Replace VRLA Batteries Fort Leonard Wood. W91RUS26FA044 on USAspending (opens in a new tab) Equipment purchase | $98,564 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 20, 2026 | 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 28321326FDX030031 on USAspending (opens in a new tab) Offers from IDIQ | $59,459 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 19, 2026 | Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for the Replacement of Chiller #2 Drive Motor 28321326FDS030052 on USAspending (opens in a new tab) Offers from IDIQ | $23,698 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 9, 2026 | Task Order Against the Operations and Maintenance Services Contract at the Addabbo Building for the Installation of New Oil Pump- Chiller #4. 28321326FDS030045 on USAspending (opens in a new tab) Offers from IDIQ | $19,568 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 3, 2026 | 47PE5626F0114 - Passport Office, McNamara Federal Building, SUITE300, Detroit, Michigan. The Cleaning of the Molded Plastic Chairs and the Ballistic Glass. 47PE5626F0114 on USAspending (opens in a new tab) Offers from IDIQ | $13,373 | 24 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 22, 2026 | Award: Cleaning of Luxury Vinyl Tile and Vinyl Composition Tile for the Passport Office at the McNamara Federal Building in Detroit, MI 47PE5626F0058 on USAspending (opens in a new tab) Offers from IDIQ | $3,269 | 24 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 43 (75%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 11 (19%)
Sole-source: only one company was asked.
- Competed 2 (4%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 51 (89%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 3 (5%)
Only small businesses could bid.
- Indian / tribal 1 (2%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
- Open to all 1 (2%)
No set-aside: any size of business could bid.
- Not reported 1 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
Who they work for
- GSA PBS Region 11 Building Services Division Center 2
- SSA Office of Acquisition Grants
- Mission Support Washington
- GSA PBS Region 4 AMD Gulf Coast Branch
- GSA PBS Region 9 AMD SAT San Diego Support Section
- GSA PBS Region 9 San Diego Field Office
- GSA PBS Region 11 Building Services Division Center 4
- Administration Facilities Training Contracting Division
- Phoenix Area Indian Health Service
- GSA PBS Region 5 Acquisition Management Division
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PM0623D0002 | Single-award The IDIQ drew 1 offers | 32 | Apr 30, 2024 |
| 47PM0624D0007 | Single-award The IDIQ drew 1 offers | 5 | Aug 31, 2024 |
| 28321325D00060007 | Single-award The IDIQ drew 4 offers | 3 | Mar 31, 2027 |
| 47PF0024D0003 | Single-award The IDIQ drew 24 offers | 1 | Apr 30, 2027 |
| 47QSHA23D001B | Multiple-award | 1 | Jul 26, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Feb 23, 2027
Ft. Benning Operation and Maintenance
Incumbent: Kcorp Reliance Company, Inc. Buyer: Mission Support Washington Value at award: $776,907
70CMSW23C00000001 on USAspending (opens in a new tab) -
Contract ends Feb 29, 2028
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.
Incumbent: Kcorp Reliance Company, Inc. Buyer: 21st Contracting Squadron BLDG 350 Value at award: $831,880
FA251725F0180 on USAspending (opens in a new tab)
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