Federal Contractor Profile
Kjs Support Services Joint Venture LLC
$113M obligated·350 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $15K |
| Jun 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4655 | 561210 | ELCENT-512, 139, 332, 327, 364, 221, 215, REPLACE HVAC UNITS AND 214 INSTALL FIVE NEW MINI-SPLIT UNITS | $449K |
| Jun 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0601 | 561210 | BLDG 502 ROOF TOP HVAC REPLACEMENT | $427K |
| Jun 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4620 | 561210 | ELCENT-BASEWIDE REPLACE 87 PERIMETER FENCE POLES | $43K |
| Jun 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4629 | 561210 | ELCENT-332 - PAVED WALKING TRAIL/PATH | $176K |
| Jun 16, 2022 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 47QMCC22PA324 | 811111 | AUTOMOTIVE MECHANICAL REPAIR | $4K |
| Jun 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $25K |
| Jun 13, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5447 | 561210 | X069 HANGAR 3 RECAPITALIZATION | $30K |
| Jun 13, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4586 | 561210 | ELCENT-139 - INSTALL AIRFIELD VEHICLE FOD GRATES | $273K |
| Jun 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4606 | 561210 | ELCENT-139 - RE-STRIPING OF HOT FUEL PITS | $116K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0061 | 561210 | TASK ORDER TO REQUEST FUNDS FOR FY22 | $16K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0563 | 561210 | HANGAR 439 HANGAR BAY DOOR REPAIRS | $1.1M |
| Jun 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $170K |
| May 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4583 | 561210 | ELCENT-AIRFIELD - FABRICATE (3), MOVE (1) AND INSTALL AIRFIELD HO | $66K |
| May 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4584 | 561210 | ELCENT-165 AND 386 REPLACE HVAC UNITS | $75K |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4680 | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $48K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4528 | 561210 | ELCENT-150 - REPAIR UPPER DOOR HARDWARE | $18K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4535 | 561210 | ELCENT-BASEWIDE - INSTALL LIGHTING FOR MAIN FLAGPOLE | $8K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4552 | 561210 | ELCENT-4015 - REPAIR SOUTH ENTRANCE | $14K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4619 | 561210 | GREASE TRAP CLEANING - BASE YEAR | $37K |
| May 18, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $266K |
| May 17, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0525 | 561210 | TASK ORDER TO REPLACE ATS ON BUILDINGS 1, 30, 261,512, AND PAR | $185K |
| May 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0061 | 561210 | TASK ORDER TO REQUEST FUNDS FOR FY22 | $224K |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4680 | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $7K |
| May 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4489 | 561210 | IGF::OT::IGF NEW VERTICAL TRANSPORTATION EQUIPMENT | $74K |
| Apr 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4425 | 561210 | OPTION YEAR THREE NAFEC BOSS FFP (POP: 01 APRIL 22 TO 31 MARCH 23 | $1.5M |
| Apr 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4571 | 561210 | IGF::OT::IGF FIRE PROTECTION SERVICES | $297K |
| Apr 18, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0461 | 561210 | BOS MAINTAINED SYSTEMS STABILIZATION GROUP | $2.7M |
| Apr 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $81K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4399 | 561210 | ELCENT-505, 362, 201 REPLACE HVAC UNITS | $83K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4435 | 561210 | ELCENT-332 - REPAINTING INSIDE OF SPORTS CENTER. | $53K |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4425 | 561210 | OPTION YEAR THREE NAFEC BOSS FFP (POP: 01 APRIL 22 TO 31 MARCH 23 | $4.3M |
| Mar 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0061 | 561210 | TASK ORDER TO REQUEST FUNDS FOR FY22 | $150K |
| Mar 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4403 | 561210 | REPAIR FIRE TRUCKS. | $34K |
| Mar 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $33K |
| Mar 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4368 | 561210 | ELCENT-B214 SOUTHEAST WING HVAC DUCT CLEANING, CEILING TILE REPLA | $49K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4222 | 561210 | IGF::OT::IGF X003 FACILITIES INVESTMENT SERVICES FOR MDMC, MCLB BARSTOW | $342K |
| Mar 14, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0028 | 238220 | CHILLER REPLACEMENT - BASE PLUS OPTION 1&2. | $45K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4320 | 561210 | B516 ELECTRICAL REPAIRS | $29K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $46K |
| Mar 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4290 | 561210 | B436 DISHWASHER REPLACEMENT | $15K |
| Mar 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4297 | 561210 | B270 JUNCTION BOXES | $11K |
| Mar 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0072 | 561210 | TASK ORDER TO REPLACE MAIN BASE FIRE PUMPS | $715K |
| Mar 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $102K |
| Feb 10, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4298 | 561210 | MODIFY TWO GUARD SHACKS TASK ORDER. | $4K |
| Feb 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0232 | 561210 | 2022 AIR SHOW SUPPORT | $137K |
| Feb 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $138K |
| Feb 3, 2022 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 47QMCC22PA173 | 811111 | AUTOMOTIVE MECHANICAL REPAIR | $3K |
| Feb 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $37K |
| Jan 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $12K |
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