Federal Contractor Profile
Kjs Mp Joint Venture LLC
$120M obligated·533 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 671 funded award actions, most recent first.
- Contracts with positive obligations
- 533
- Funded award actions shown
- 671
- Obligations shown
- $120M
- 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 June 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $51K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $78K |
| Feb 24, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0429 | 561210 | BLDG 787 TEMP BOILER INSTALL | $10K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1437 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ELEVATOR IN BUILDING 453. | $3K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0429 | 561210 | BLDG 787 TEMP BOILER INSTALL | $22K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $8K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $17K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1430 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CONDENSER PUMP AND MOTOR IN BUILDING 751. | $22K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025FZ228 | 561210 | BUILDING 453 ELEVATOR REPAIR NAVAL SUPPORT ACTIVITY MID-SOUTH, MILLINGTON TN | $3K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1008 | 561210 | BUILDING 752 TEMPORARY CHILLER, NSA MID-SOUTH MILLINGTON TN. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY. | $18K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $212K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1319 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE MAIN GE BREAKER CENTER RACKING IN BUILDING 769. | $16K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $559K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1286 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY CHILLER RENTAL FOR BUILDING 771. | $122K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1283 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE FIRE TRUCK AT NSA MID SOUTH. COR IS STEPHEN STRAN. PAR IS AMOS JACKSON. | $3K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0372 | 561210 | BLDG 776 REPLACE ACTUATING SOLENOID | $2K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1291 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE LG UNIT IN ROOM 100 IN BUILDING 776. | $7K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1023 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY HVAC TO BLDG 769. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY. | $70K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $53K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0429 | 561210 | BLDG 787 TEMP BOILER INSTALL | $88K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1195 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROLL UP DOOR AT BUILDING S237. | $5K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1153 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ATS IN MECH ROOM 133 IN BUILDING 457. | $47K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1121 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE MINI SPLIT IN BUILDING 784. | $28K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1122 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE CRU IN ROOM 27 IN BUILDING 457. | $37K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0075 | 561210 | REPLACE LCC SHOP4 4 VALVES AND HOSES ON 75HP IR AIR COMPRESSOR | $4K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1124 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL NEW 2 TON HVAC PACKAGE UNIT AT BUILDING 1887. | $5K |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1102 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AAON COMPRESSOR AT BLDG 1755. | $10K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1086 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE UPS BATTERIES IN BUILDING 789. | $60K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1089 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE UPS BATTERIES IN BUILDING 750. | $14K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1087 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CO DETECTORS IN MECHANICAL ROOMS. | $8K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1088 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO HAVE A POWER STUDY COMPLETED ON BUILDING 945. | $26K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0058 | 561210 | BUILDING 768 PROVIDE TEMP CHILLER 500 TON | $137K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1056 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE ENGINEER WING HVAC AT THE LCC. | $29K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1069 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL A SECONDARY CONTAINMENT FOR BLDG 768. | $3K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1075 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR LEAKING UNIONS IN BUILDING 785. | $6K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1057 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR SHOP 4 ROOF LEAKS AT LCC. | $18K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1043 | 561210 | THE WORK INCLUDES PROVIDING ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO CLEAN THE INTERIOR OF THE ELEVATED TANK (1786), CLEAR WELL (1686), AND THE PUMP BUILDING (1683) IN ACCORDANCE WITH THE SPECIFICATIONS HEREIN. | $38K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1035 | 561210 | BUILDING 787 INSTALL CARPET MAIL ROOM | $13K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1023 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY HVAC TO BLDG 769. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY. | $178K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1008 | 561210 | BUILDING 752 TEMPORARY CHILLER, NSA MID-SOUTH MILLINGTON TN. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY. | $154K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1007 | 561210 | BLDG 771 TEMP CHILLER RENTAL AND INSTALL. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY. | $116K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0097 | 561210 | PRVNT MAINT | $239K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0467 | 561210 | LCC INSTALL HANDRAILS AROUND AHU PLATFOR | $9K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0163 | 561210 | BLDG 457 BOILER HEAT EXCHANGER REPLACEMENT. | $4K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0454 | 561210 | BLDG 499 STEAM ROOM GENERATOR REPLACEMEN | $16K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0455 | 561210 | BLDG 945 LG UNITS REPAIR | $11K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0429 | 561210 | BLDG 787 TEMP BOILER INSTALL | $118K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0425 | 561210 | BLDG 771 RE-KEY EXTERIOR DOORS | $3K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0423 | 561210 | REPAIR DAMAGED EMS FIBER OPTIC LINE | $4K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0421 | 561210 | BUILDING 767 MCRM, VFD COOLING TOWER | $4K |
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