Federal Contractor Profile
Kgjj Engineering Solutions, LLC
Federal contracting record: $393M obligated across 48 awards from 1 agencies, FY 2021–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HNACGTYK29J7
CAGE Code
8LXA0
Address
320 HEMPHILL ST, FORT WORTH, TX, 761041130
First Federal Award
Jun 21, 2021
Most Recent Award
May 27, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$393M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 2, 2026 | Department of DefenseW6QM MICC-FT GORDON | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $6.5M |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $412K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | WO#11369204 - WATER UTILITIES | $18K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $56K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | STREET SWEEPING SERVICES - BASE YEAR | $33K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR WORK, INSPECTIONS AND TESTING TO THE FACILITY INVESTMENTS EQUIPMENT AND ALL ASSOCIATE HARDWARE TO ENSURE PROPER WORKING FUNCTIONS TO MINIMIZE BREAKDOWNS AND MAXIMIZE THE FACILITIES SYSTEMS LIFECYCLE | $293K |
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT GORDON | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.7M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | CHERRY POINT HVAC & SPD NTO AWARD LR MATOC | $7.9M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | $13K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X010 (CNIC) BULK PUMPING, NBC | $77K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | $184K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | DAI MARINE CORPS FUNDING | $901K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT GORDON | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $33K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | OPT YR 2 - IDIQ SERVICES | $10K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $233K |
| Sep 22, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $783K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT GORDON | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $345K |
| Sep 9, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $94K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $280K |
| Sep 9, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $124K |
| Sep 9, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $32K |
| Sep 8, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $356K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $309K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $14K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X010 (CNIC) BULK PUMPING, NBC | $103K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $18M
ROBERT S CARLOS
Rank 1 · Reported Jan 14, 2026
- $281K
GEORGE F BERNARD
Rank 2 · Reported Jan 14, 2026
- $250K
JEFFREY S KING
Rank 3 · Reported Jan 14, 2026
- $204K
CHRISTOPHER RHYNERSON
Rank 4 · Reported Jan 14, 2026
- $195K
TIM EDWARDS
Rank 5 · Reported Jan 14, 2026
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