No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-22 |
|---|---|
| Legal name | KR CONTRACTING INC |
| Address | 7921 JONES BRANCH DR, MCLEAN, VA, 22102, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2011-01-03 |
| NAICS | 561612 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFP225FREC00056 | $7.4M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations in washington, d.c. | Sep 1, 2026 |
| 70RFP225FREC00010 | $4.8M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations in washington, d.c. section 2(d) | Dec 11, 2025 |
| 70RFP223FREC00039 | $4.5M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations in washington, d.c. | Jun 28, 2024 |
| 70RFP223FREC00036 | $4.3M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at building dc0011 | Jun 14, 2024 |
| 70T05026F5900N005 | $4.1M | delivery order | Transportation Security Administration | Housekeeping and base services | Comprehensive security screening services and required deliverables at charles m. schulz sonoma county airport (sts) in santa rosa, california | Sep 9, 2026 |
| 70RFP224FREC00028 | $3.2M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations in washington, district of columbia | Oct 27, 2025 |
| 70T05024F5900N003 | $3.0M | delivery order | Transportation Security Administration | Housekeeping and base services | Comprehensive security screening services at roswell international air center (row) in roswell, new mexico, in support of the transportation security administration (TSA), screening partnership program (spp). | Sep 9, 2026 |
| 70RFP224FREC00032 | $2.9M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at building dc0011 | Nov 7, 2025 |
| 70RFP225FREC00011 | $1.6M | delivery order | Office of Procurement Operations | Housekeeping and base services | Pso services at dc0011 for approved 6-month extension. section 2(d) | Nov 10, 2025 |
| 70RFP223FREC00041 | $1.5M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer services at 5 sites in the national capital region | Nov 20, 2023 |
| 70RFP224FREC00030 | $39K | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services. | Aug 8, 2024 |
| 70T05026F5900N010 | $5K | delivery order | Transportation Security Administration | Housekeeping and base services | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
| 70RFP218DEC000003 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services | Apr 26, 2024 |
| 70RFP219DEC000012 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations in washington, d.c. | Jul 27, 2026 |
| 70RFP219DEC000013 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Pso services at dc0011 | Dec 31, 2024 |
| 70RFP219DEC000015 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Armed guard ii services | Nov 6, 2023 |
| 70RFP219FREC00082 | $0 | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services throughout washington dc | May 13, 2024 |
| 70RFP220FREC00070 | $0 | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer services | Jun 11, 2024 |
| 70RFP221FREC00024 | $0 | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer services (pso)locations in va. | Jun 11, 2024 |
| 70RFP224DEC000008 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Multiple award contract for armed guard ii services | Feb 7, 2025 |
| 70T05021D5900N007 | $0 | IDIQ contract | Transportation Security Administration | Housekeeping and base services | Idiq contract award under the TSA, screening partnership program. the task orders will generally contain a 1-year base period, and four 1-year option periods and be primarily firm-fixed-price with award fee. | May 9, 2025 |
| 70T05021F5900N026 | $0 | delivery order | Transportation Security Administration | Housekeeping and base services | Task order award for awardee to attend an idiq vendor forum to provide an introductions to the spp process to all new spp idiq awardees. | Jan 21, 2026 |
| 70T05026D5900N014 | $0 | IDIQ contract | Transportation Security Administration | Housekeeping and base services | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | May 28, 2026 |
| HSHQEC17D00002 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Igf::cl,ct::igf pso services at various locations in alexandria and arlington, va | Jun 12, 2024 |
| HSHQEC17D00003 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Igf::cl,ct::igf pso services in northern, va protective security officer (pso) services | Mar 14, 2024 |
| 70RFP221FREC00035 | -$1 | delivery order | Office of Procurement Operations | Housekeeping and base services | Armed guard ii service | Apr 2, 2026 |
| 70RFP220FREC00116 | -$191K | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services throughout washington dc | Jun 15, 2026 |
| 70RFP220FREC00080 | -$1.1M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services throughout washington dc | Jul 24, 2025 |
| 70RFP221FREC00023 | -$1.2M | delivery order | Office of Procurement Operations | Housekeeping and base services | Protective security officer (pso) services at various locations throughout washington dc | Jul 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70RFP219DEC000012 | 5 | $19.7M | $7.4M | - | Protective security officer (pso) services throughout washington dc | Sep 1, 2026 |
| 2 | 70RFP219DEC000013 | 4 | $8.9M | $5.8M | - | Pso services at dc0011 for approved 6-month extension. section 2(d) | Apr 2, 2026 |
| 3 | 70T05021D5900N007 | 3 | $7.1M | $28.6M | $21.4M | Task order award for awardee to attend an idiq vendor forum to provide an introductions to the spp process to all new spp idiq awardees. | Sep 9, 2026 |
| 4 | 70RFP219DEC000015 | 1 | $1.5M | $1.5M | - | Protective security officer services at 5 sites in the national capital region | Nov 20, 2023 |
| 5 | 70RFP224DEC000008 | 1 | $39K | $39K | - | Protective security officer (pso) services. | Aug 8, 2024 |
| 6 | 70T05026D5900N014 | 1 | $5K | $5K | - | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
| 7 | HSHQEC17D00002 | 2 | $0 | $8.9M | - | Protective security officer services (pso)locations in va. | Jun 11, 2024 |
| 8 | 70RFP218DEC000003 | 3 | -$2.4M | $2.7M | - | Protective security officer (pso) services throughout washington dc | Jul 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 23 | $27.7M | 79% |
| 2 | Transportation Security Administration | 6 | $7.1M | 21% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 29 | $34.8M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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