Federal Contractor Profile
Kgjj Engineering Solutions, LLC
$393M obligated·48 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 178 funded award actions, most recent first.
- Contracts with positive obligations
- 48
- Funded award actions shown
- 178
- Obligations shown
- $393M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $6.7M |
| Jul 2, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $1.5M |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4526 | 561210 | NON-RECURRING SERVICES - BASE PERIOD | $95K |
| Jun 24, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5113 | 561210 | MULTI-FUNCTION MASC | $93K |
| Jun 2, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $6.5M |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $412K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5052 | 561210 | WO#11369204 - WATER UTILITIES | $18K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $56K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4439 | 561210 | STREET SWEEPING SERVICES - BASE YEAR | $33K |
| Apr 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4481 | 561210 | NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL. | $528K |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $159K |
| Mar 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $260K |
| Mar 17, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.2M |
| Mar 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4397 | 561210 | OPT YR 2 - IDIQ SERVICES | $618K |
| Mar 10, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824F0404 | 236220 | REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL | $3.8M |
| Mar 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5101 | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $309K |
| Mar 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $263K |
| Feb 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $209K |
| Feb 13, 2026 | 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. | $299K |
| Feb 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4212 | 561210 | FIRE SYSTEM INSPECT AND TEST | $20K |
| Jan 29, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $1.5M |
| 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 | W912DY24F0524 | 236220 | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | $13K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0627 | 236220 | CHERRY POINT HVAC & SPD NTO AWARD LR MATOC | $7.9M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $77K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $901K |
| 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 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $280K |
| 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 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 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 |
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