Federal Contractor Profile
Kgjj Engineering Solutions, LLC
$392M obligated·48 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 157 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0150 | 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 | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.7M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0627 | 236220 | CHERRY POINT HVAC & SPD NTO AWARD LR MATOC | $7.9M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0524 | 236220 | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | $13K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $77K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4397 | 561210 | OPT YR 2 - IDIQ SERVICES | $10K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4394 | 561210 | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | $184K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $901K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $33K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $233K |
| Sep 22, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0100 | 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 | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $345K |
| Sep 9, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0100 | 236220 | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | $32K |
| Sep 9, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0100 | 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 | W9127S24F0100 | 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 | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $280K |
| Sep 8, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0100 | 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 | N6247324F5101 | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $309K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5101 | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $14K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $103K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $2.9M |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4481 | 561210 | NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL. | $6K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5052 | 561210 | WO#11369204 - WATER UTILITIES | $3.3M |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $621 |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4394 | 561210 | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | $250K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5101 | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $122K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5052 | 561210 | WO#11369204 - WATER UTILITIES | $391K |
| Jul 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0150 | 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 | $222K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $6.3M |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4526 | 561210 | NON-RECURRING SERVICES - BASE PERIOD | $94K |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5113 | 561210 | MULTI-FUNCTION MASC | $91K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4074 | 561210 | B-1482, MULTIFUNCTION TASK ORDER | $351 |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $383K |
| May 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $256K |
| May 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0524 | 236220 | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | $78K |
| Apr 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $3.3M |
| Apr 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $69K |
| Apr 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $24K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4439 | 561210 | STREET SWEEPING SERVICES - BASE YEAR | $33K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4481 | 561210 | NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL. | $509K |
| Apr 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $7K |
| Apr 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $1.6M |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.5M |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4394 | 561210 | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | $250K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $321K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4397 | 561210 | OPT YR 2 - IDIQ SERVICES | $610K |
| Mar 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0508 | 236220 | REPAIR/RENEWAL CONSTRUCTION | $309K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $95K |
| Feb 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $23K |
| Feb 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $378K |
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