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FRONTLINE KING GEORGE JV LLC
SILVER SPRING, MD, 20906
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Bureau of Engraving and Printing | SECURE UTILITY CORRIDOR | 2031ZA24D00006USAspending | $490,733 | Oct 13, 2026 | Jan 23, 2025 – Oct 13, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. | 2031ZA24D00006USAspending | $4,994,743 | Sep 23, 2026 | Sep 16, 2024 – Nov 2, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | 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. | 2031ZA24D00006USAspending | $5,922,218 | Sep 11, 2026 | Jan 22, 2025 – Nov 13, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | OFFSET 5 SITE PREPARATION | 2031ZA24D00006USAspending | $3,033,579 | Aug 13, 2026 | Jun 9, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Air Force | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES | — | $1,395,656 | Jul 19, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA | — | $42,554,699 | Jun 22, 2026 | Jul 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO N6945023D0033 NOLA BOS CONTRACT. UH BQ RENOVATION. | N6945023D0033USAspending | $1,367,320 | Jun 15, 2026 | Jun 15, 2026 – Dec 12, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR OPTION PERIOD THREE - FACILITIES AND GROUNDS MAINTENANCE SERVICES AT USCG REMOTE COMMUNICATIONS FACILITY, NEW ORLEANS, LA. | 70Z08423DNEWO0001USAspending | $324,457 | May 27, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS. | 2031ZA24D00006USAspending | $780,000 | May 11, 2026 | Nov 1, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK | N6945023D0033USAspending | $2,952,863 | Apr 14, 2026 | Dec 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR FY26 CATEGORY CALLS | N6945023D0033USAspending | $334,544 | Mar 18, 2026 | Dec 3, 2025 – May 3, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) | — | $14,977,936 | Mar 4, 2026 | Jul 24, 2023 – May 1, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | 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. | 2031ZA24D00006USAspending | $1,015,000 | Feb 26, 2026 | Dec 23, 2024 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA500022D0024USAspending | $443,581 | Jan 30, 2026 | Jul 19, 2024 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS AND MAINTENANCE | — | $15,277,702 | Jan 28, 2026 | Jul 19, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA500022D0024USAspending | $360,813 | Oct 23, 2025 | Aug 8, 2025 – Aug 7, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FACILITIES MAINTENANCE SERVICES AT REMOTE COMMUNICATIONS FACILITY NEW ORLEANS | 70Z08423DNEWO0001USAspending | $298,724 | Sep 15, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 BOS BTO AWD | N6945023D0033USAspending | $332,878 | Aug 21, 2025 | Feb 13, 2025 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 1 RECURRING TASK ORDER. | N6945023D0033USAspending | $3,220,186 | Aug 13, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR OPTION PERIOD TWO AT RCF NOLA FACILITIES AND GROUNDS MAINTENANCE SERVICES | 70Z08423DNEWO0001USAspending | $317,990 | Jun 16, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING | N6945023D0033USAspending | $455,811 | May 2, 2025 | May 2, 2025 – May 2, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | LED LIGHTING PHASE 4 | 2031ZA24D00006USAspending | $1,045,000 | Jan 30, 2025 | Jan 29, 2025 – Jan 28, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | SECURITY VIDEO MONITORING STATION REMODEL | 2031ZA24D00006USAspending | $839,400 | Jan 23, 2025 | Jan 23, 2025 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W9127S23D6032USAspending | $364,469 | Nov 13, 2024 | Nov 15, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE - BY1 - THIS IS FOR R1MS-G | W9127S23D6032USAspending | $318,725 | Oct 18, 2024 | Nov 25, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | MISCELLANEOUS REPAIRS NRC SHREVEPORT AND NAS NOLA BLDG 557 & BLDG | N6945023D0033USAspending | $896,027 | Sep 23, 2024 | Sep 23, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURRING | N6945023D0033USAspending | $3,059,276 | Sep 3, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DLA FUEL FARM OIL WATER SEPARATOR (X2) REPAIRS | N6945023D0033USAspending | $667,490 | Aug 1, 2024 | Aug 1, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND OY1 | N4008523D2501USAspending | $945,504 | May 28, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | B42 ELEVATOR REPAIR | N4008523D2501USAspending | $251,697 | Mar 7, 2024 | Jun 20, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | BTO FOR CAT CALLS (BULLETS) | N6945023D0033USAspending | $309,866 | Jan 9, 2024 | Jan 9, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | CNIC BACK FLOW PREVENTER REPAIRS | N6945023D0033USAspending | $340,646 | Jan 2, 2024 | Dec 20, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE - R1MS-G FOR BY2 - THIS MAY INCLUDE BUT NOT LIMITED TO: MOWING, LANDSCAPING CARE, TREES-SHRUBS, AND PLANTS - FOR FULL DESCRIPTION SEE PWS & LOCATION PWS/ELINS. | W9127S23D6032USAspending | $364,469 | Nov 8, 2023 | Nov 15, 2023 – Nov 14, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FACILITIES MAINTENANCE SERVICES AT REMOTE COMMUNICATIONS FACILITY NEW ORLEANS | 70Z08423DNEWO0001USAspending | $304,865 | Aug 11, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR BASE YEAR | N4008523D2501USAspending | $940,798 | Jul 17, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CHANGE OF OCCUPANCY MAINTENANCE. | FA500022D0024USAspending | $550,995 | May 17, 2023 | Aug 8, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Air Force | CHANGE OF OCCUPANCY MAINTENANCE. | FA500022D0024USAspending | $550,995 | Jul 8, 2022 | Jul 8, 2022 – Aug 7, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.