TASK ORDER FOR OPTION PERIOD THREE - FACILITIES AND GROUNDS MAINTENANCE SERVICES AT USCG REMOTE COMMUNICATIONS FACILITY, NEW ORLEANS, LA. FRONTLINE KING GEORGE JV LLC $324,457 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 27, 2026 Jun 1, 2026 May 31, 2027
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. FRONTLINE KING GEORGE JV LLC $208,445 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Feb 4, 2026 Feb 4, 2026 Aug 3, 2026
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. FRONTLINE KING GEORGE JV LLC $110,350 PUBLIC BUILDINGS SERVICE ADMINISTRATIVE OFFICE OF THE US COURTS — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 26, 2026 Jan 26, 2026 Jul 10, 2026
TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK FRONTLINE KING GEORGE JV LLC $2,768,374 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Dec 5, 2025 Dec 4, 2025 Sep 30, 2026
TASK ORDER FOR FY26 CATEGORY CALLS FRONTLINE KING GEORGE JV LLC $334,544 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES Dec 4, 2025 Dec 3, 2025 May 3, 2026
TASK ORDER TO REPAIR AND REPLACE LATERAL SEWER LINE AT BUILDING 463. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWD EMAIL. FRONTLINE KING GEORGE JV LLC $23,723 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Aug 7, 2025 Aug 7, 2025 Oct 6, 2025
BUILDING 489 AIRFIELD GATE REPAIRS. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. FRONTLINE KING GEORGE JV LLC $66,056 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jul 23, 2025 Jul 23, 2025 Jan 19, 2026
BLDG 41 SPIROMETRY VENTILATION BOS TO. OFFICIAL SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED IN AWD EMAIL. FRONTLINE KING GEORGE JV LLC $117,102 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS Jul 15, 2025 Jul 15, 2025 Jan 11, 2026
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. FRONTLINE KING GEORGE JV LLC $360,813 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jul 9, 2025 Aug 8, 2025 Aug 7, 2026
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. FRONTLINE KING GEORGE JV LLC $38,335 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jul 9, 2025 Jul 9, 2025 Sep 7, 2025
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. FRONTLINE KING GEORGE JV LLC $83,197 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jul 9, 2025 Jul 9, 2025 Jan 5, 2026
TASK ORDER FOR OPTION PERIOD TWO AT RCF NOLA FACILITIES AND GROUNDS MAINTENANCE SERVICES FRONTLINE KING GEORGE JV LLC $317,990 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 19, 2025 Jun 1, 2025 May 31, 2026
BASE PERIOD NON-RECURRING FRONTLINE KING GEORGE JV LLC $455,811 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 2, 2025 May 2, 2025 May 2, 2026
BLDG. 562 RE-TAB HVAC FRONTLINE KING GEORGE JV LLC $70,560 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Apr 24, 2025 Apr 24, 2025 Oct 21, 2025
US COURT OFFICE RENOVATION US COURTS ELDON B MAHON US COURTHOUSE, 501 W 10TH ST, FORT WORTH, TX 76102 FRONTLINE KING GEORGE JV LLC $102,913 PUBLIC BUILDINGS SERVICE ADMINISTRATIVE OFFICE OF THE US COURTS — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Apr 9, 2025 Apr 9, 2025 Nov 10, 2025
PAINT AND CARPET PROJECT AT THE IRS FIELD OFFICE AT FARMERS BRANCH, TEXAS FRONTLINE KING GEORGE JV LLC $27,739 PUBLIC BUILDINGS SERVICE INTERNAL REVENUE SERVICE — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Mar 13, 2025 Mar 13, 2025 May 21, 2025
FY25 BOS BTO AWD FRONTLINE KING GEORGE JV LLC $332,878 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 14, 2025 Feb 13, 2025 Aug 14, 2025
MINIMUM GUARANTEE FRONTLINE KING GEORGE JV LLC $3,000 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2DA REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES Feb 11, 2025 Feb 11, 2025 Jan 29, 2032
OPTION PERIOD 1 RECURRING TASK ORDER. FRONTLINE KING GEORGE JV LLC $3,220,186 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Feb 4, 2025 Oct 1, 2024 Sep 30, 2025
LED LIGHTING PHASE 4 FRONTLINE KING GEORGE JV LLC $1,045,000 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 30, 2025 Jan 29, 2025 Jan 28, 2026
INSTALL LAANG ALERT BACKFLOW PREVENTER FRONTLINE KING GEORGE JV LLC $99,852 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Jan 29, 2025 Jan 16, 2025 Jul 15, 2025
SECURE UTILITY CORRIDOR FRONTLINE KING GEORGE JV LLC $491,600 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 23, 2025 Jan 23, 2025 Mar 31, 2026
SECURITY VIDEO MONITORING STATION REMODEL FRONTLINE KING GEORGE JV LLC $839,400 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 23, 2025 Jan 23, 2025 Aug 1, 2025
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. FRONTLINE KING GEORGE JV LLC $1,015,000 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Dec 20, 2024 Dec 23, 2024 Mar 1, 2026
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. FRONTLINE KING GEORGE JV LLC $5,775,644 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236220 Commercial and Institutional Building Construction Z2EC REPAIR OR ALTERATION OF PRODUCTION BUILDINGS Dec 19, 2024 Jan 22, 2025 May 19, 2026