Federal Contractor Profile
Kgjj Engineering Solutions, LLC
$393M obligated·48 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $95K |
| Mar 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0508 | 236220 | REPAIR/RENEWAL CONSTRUCTION | $309K |
| 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 |
| Jan 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $1.4M |
| Jan 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4212 | 561210 | FIRE SYSTEM INSPECT AND TEST | $52K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $60K |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.5M |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $397K |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4074 | 561210 | B-1482, MULTIFUNCTION TASK ORDER | $222K |
| Nov 25, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $3.7M |
| Nov 12, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0040 | 236210 | REPAIR FIRE ALARM SYSTEM, B469 ADMIN | $76K |
| Oct 8, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $37M |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0404 | 236220 | REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL | $19M |
| Sep 28, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $130K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0627 | 236220 | CHERRY POINT HVAC & SPD NTO AWARD LR MATOC | $5.4M |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0957 | 561210 | OPTION YEAR 3 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU | $2.1M |
| Sep 25, 2024 | 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. | $9.5M |
| Sep 25, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F6018 | 236220 | DESIGN BUILD INITIAL OUTFITTING (DBIO), BEALE AFB, CA ALTER/ADDITION MENTAL HEALTH CLINIC | $25M |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0524 | 236220 | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | $3.8M |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $125K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $229K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5068 | 561210 | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | $481K |
| Sep 9, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $137K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $206K |
| Sep 4, 2024 | 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. | $120M |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5091 | 561210 | OVERHAUL FIRE TRUCK 62 | $1.2M |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5101 | 561210 | X013 (CNIC) POOLS SERVICE, NBC | $657K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5052 | 561210 | WO#11369204 - WATER UTILITIES | $3.3M |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $89K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4870 | 561210 | X010 (CNIC) BULK PUMPING, NBC | $346K |
| Aug 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $237K |
| Jul 11, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $111K |
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