Federal Contractor Profile
Kjs Support Services Joint Venture LLC
$113M obligated·350 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0051 | 561210 | OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026) | $450K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0062 | 561210 | B4016 PERMANENT REPAIRS TO HOT WATER LINES. | $135K |
| Dec 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0036 | 561210 | DIESEL FUEL REPLENISHMENT AND SERVICES ON GENERATOR AT TACAN (B492), RWY-26, AND RWY-08, BEGINNING 24 DECEMBER 2025 AND ENDING 31 DECEMBER 2026. | $145K |
| Dec 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0012 | 561210 | GENERATOR REFUELING RUNWAY 26 | $5K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4379 | 561210 | FIRM FIXED PRICE - OPTION PERIOD SIX | $172K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0315 | 561210 | REPLACE 67 FLUORESCENT LIGHTS WITH LED LIGHT FIXTURES AT B436. | $32K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0509 | 561210 | REPLACEMENT OF THE BATHTUBS WITH SHOWER PANS AND SURROUNDS AT B4012 AT NAFEC. | $272K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0524 | 561210 | REPAIR EAST FILTER TRAIN AT B351. | $334K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4041 | 561210 | OY5 FY25 ST BTO | $16K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0241 | 561210 | ELCENT-327 - REPAIR FITNESS CENTER. | $234K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0072 | 561210 | ELCENT-139 - REPLACE DRINKING FOUNTAINS W/ BOTTLE FILL STATIONS - (131, 139, HANGARS, 519) | $109K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4428 | 561210 | IDIQ - OPTION PERIOD FIVE REPAIR DOWNED CHILLER B4016 | $14K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0022 | 561210 | FY25 NGIS BTO | $75K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4476 | 561210 | IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025. | $100K |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4185 | 561210 | OY5 TR BTO - TIME OF AWARD THROUGH 31 MARCH 2025 | $5K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0029 | 561210 | INSTALL HIGH-VOLUME, LOW-SPEED CEILING FANS IN B167 AND B171 | $105K |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0057 | 561210 | ELCENT-4013 - REPAIR VARIOUS WATER BREAKS. | $115K |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0009 | 561210 | REPAIR LEAK AT CO2 TANK, INSTALL VALVES TO FILTERS, INSTALL CO2 MONITORING SYSTEMS,RPR POOL PUMP/IMPELLER AT B374A | $46K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4477 | 561210 | IDIQ - OPTION PERIOD SIX - TR BTO - DATE OF AWARD THROUGH 30 SEPTEMBER 2025. | $55K |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4476 | 561210 | IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025. | $450K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4379 | 561210 | FIRM FIXED PRICE - OPTION PERIOD SIX | $6.7M |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4428 | 561210 | IDIQ - OPTION PERIOD FIVE REPAIR DOWNED CHILLER B4016 | $30K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4427 | 561210 | IDIQ - OPTION PERIOD FIVE - REPLACE KITCHEN COUNTERS. | $14K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4371 | 561210 | IDIQ - OPTION PERIOD FIVE - REMOVE & REPLACE AC COMMERCIAL WINDOW UNIT AT B480. | $4K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4185 | 561210 | OY5 TR BTO - TIME OF AWARD THROUGH 31 MARCH 2025 | $55K |
| Jan 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4427 | 561210 | OPTION YEAR FIVE FFP NAFEC BOSS (POP: 01 APRIL 24 TO 31 MARCH 25) | $2K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4058 | 561210 | ELCENT-145 - CHRISTMAS PARADE BARRIER | $4K |
| Dec 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4041 | 561210 | OY5 FY25 ST BTO | $450K |
| Nov 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4051 | 561210 | ELCENT-850 - REPAIR BY REPLACEMENT HANGAR BAY LIGHTS WITH LED LIGHTS | $72K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5241 | 561210 | ELCENT-860 - REPAIR AIR SWITCH AND LED LIGHTS | $97K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5246 | 561210 | ELCENT-AIRFIELD - FLIGHTLINE CARRIER DECK LIGHTING REPAIRS AT RUN | $64K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5243 | 561210 | REMOVE AND INSTALL (2) MARKER SIGNS | $42K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4656 | 561210 | ELCENT-4016 - REPAIR BOILER | $9K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5222 | 561210 | ELCENT-227 - MIRAGE CLUB RENOVATION - DINING AND SERVICE AREA ONLY. | $82K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4832 | 561210 | ELCENT-214 - EOC RELOCATION | $29K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5159 | 561210 | ELCENT - HGR 2 B820 HGR BAY BIRD NETTING INSTALLATION | $248K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5138 | 561210 | IDIQ - OPTION PERIOD FIVE - XERISCAPE FOR NAFEC | $247K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4847 | 561210 | ELCENT-427 - UPGRADE 2 FIRE HYDRANTS | $17K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4843 | 561210 | ELCENT-524 - REPLACE FOUR FIRE HYDRANTS | $27K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4427 | 561210 | OPTION YEAR FIVE FFP NAFEC BOSS (POP: 01 APRIL 24 TO 31 MARCH 25) | $96K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4985 | 561210 | REMOVE AND INSTALL NEW ELECTRIC MOTOR ACTUATOR ADAPATION COMPONEN | $16K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4920 | 561210 | ELCENT-362 - REMOVE AND REPLACE PUFF ROOF - | $158K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1614 | 561790 | FUND ACRN AA | $33K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4832 | 561210 | ELCENT-214 - EOC RELOCATION | $76K |
| Jul 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4743 | 561210 | 23251232 - ELCENT-446 - UPGRADE REMOVE & REPLACE LIFT STATION PUM | $108K |
| Jul 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4654 | 561210 | ELCENT-374 - REHABILITATE LARGE SWIMMING POOL BACKWASH SYSTEM | $251K |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1614 | 561790 | FUND ACRN AA | $33K |
| May 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4656 | 561210 | ELCENT-4016 - REPAIR BOILER | $20K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4680 | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $49K |
| May 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4620 | 561210 | B0546_SR-23542702-COMBINED 4 PROJECTS FOR AIRFIELD MARKINGS-SIGNS | $56K |
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