Federal Contractor Profile
Kgjj Engineering Solutions, LLC
$393M obligated·48 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $455K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $7.3M |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4526 | 561210 | NON-RECURRING SERVICES - BASE PERIOD | $91K |
| Jun 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5113 | 561210 | MULTI-FUNCTION MASC | $90K |
| May 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $376K |
| May 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0537 | 236220 | CONSTRUCTION | $250K |
| May 8, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $3.6M |
| Apr 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $255K |
| Apr 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $6.6M |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4439 | 561210 | STREET SWEEPING SERVICES - BASE YEAR | $33K |
| Apr 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0535 | 236220 | LR MATOC NTO CORPUS CHRISTI | $144K |
| Apr 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4481 | 561210 | NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL. | $501K |
| Apr 8, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $3.6M |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5K |
| Mar 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $138K |
| Mar 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $160K |
| Mar 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4397 | 561210 | OPT YR 2 - IDIQ SERVICES | $615K |
| Mar 6, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $18K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0251 | 561210 | PPA FY24 EQUIPMENT MAINTENACE BLANKET TASK ORDER #2 | $500K |
| Feb 9, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $650K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4244 | 561210 | DAI MARINE CORPS FUNDING | $1.4M |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4212 | 561210 | FIRE SYSTEM INSPECT AND TEST | $171K |
| Jan 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $78K |
| Dec 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $95K |
| Dec 13, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $5.4M |
| Nov 14, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $1.8M |
| Oct 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0020 | 561210 | PPA FY24 EQUIPMENT MAINTENANCE BLANKET TASK ORDER | $250K |
| Sep 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0508 | 236220 | REPAIR/RENEWAL CONSTRUCTION | $6.9M |
| Sep 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0537 | 236220 | CONSTRUCTION | $4.5M |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1037 | 561210 | OPTION YEAR 2 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU | $2.0M |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $503K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0535 | 236220 | LR MATOC NTO CORPUS CHRISTI | $3.7M |
| Sep 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $189K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $11K |
| Aug 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $74K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $157K |
| Jul 26, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0040 | 236210 | REPAIR FIRE ALARM SYSTEM, B469 ADMIN | $734K |
| Jul 11, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $424K |
| Jul 6, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $26K |
| Jun 27, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $23K |
| Jun 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4526 | 561210 | NON-RECURRING SERVICES - BASE PERIOD | $89K |
| Jun 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5113 | 561210 | MULTI-FUNCTION MASC | $89K |
| Jun 16, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $330K |
| May 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4562 | 561210 | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | $347K |
| May 23, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $7.4M |
| Apr 25, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $538K |
| Apr 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4430 | 561210 | 4430 PICO RIVERA FORCE PROTECTION BASE Y | $24K |
| Apr 14, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0010 | 561210 | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | $2.7M |
| Apr 4, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0034 | 236220 | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | $6.4M |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4439 | 561210 | STREET SWEEPING SERVICES - BASE YEAR | $33K |
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