Federal Contractor Profile
Kjs Support Services Joint Venture LLC
$113M obligated·350 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4211 | 561210 | IGF::OT::IGF FIRE PROTECTION SYSTEMS INSPECTION AND TESTING | $101K |
| Jan 13, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $231K |
| Dec 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0061 | 561210 | TASK ORDER TO REQUEST FUNDS FOR FY22 | $263K |
| Dec 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4680 | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $2K |
| Dec 6, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $27K |
| Dec 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0128 | 238220 | TRAUMA ELEVATORS 5 AND 6, BAMC, FT. SAM HOUSTON | $104K |
| Nov 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0072 | 561210 | TASK ORDER TO REPLACE MAIN BASE FIRE PUMPS | $715K |
| Nov 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $25K |
| Nov 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0071 | 561210 | BTO FOR FY22 BULLETS | $373K |
| Nov 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4034 | 561210 | EMERGENCY RUNWAY REPAIRS - UCA TO ISSUED FOR NTE 50% - $12,500 OF $25,000. | $27K |
| Oct 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0061 | 561210 | TASK ORDER TO REQUEST FUNDS FOR FY22 | $2.3M |
| Oct 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4034 | 561210 | EMERGENCY RUNWAY REPAIRS - UCA TO ISSUED FOR NTE 50% - $12,500 OF $25,000. | $13K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F6011 | 238220 | BASE BID: CHILLER REPLACEMENT BLDG 1300 | $1.5M |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5464 | 561210 | IDIQ - OPTION PERIOD TWO - FOD TRUCK MODIFICATION TASK ORDER | $15K |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5484 | 561210 | ELCENT-508 - HYDRO BLASTER ELECTRICAL INSTALLATION | $5K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F6000 | 238220 | CONSTRUCTION - RENOVATION MAMC BLDG 9040 | $2.2M |
| Sep 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4761 | 561210 | HVAC MAINTENANCE AND REPAIR SERVICES | $240K |
| Sep 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $37K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5438 | 561210 | VARIOUS HVAC REPAIRS | $99K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4944 | 561210 | ELCENT-436 - VARIOUS JOBS | $22K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5562 | 561210 | X034 1629040 -- NBC REQUEST MAINTENANCE AND SERVICE ON GOVERNMENT | $266K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5396 | 561210 | REPAIR WEST FILTER AND LEVEL CONTROLLER AT WTP | $40K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5415 | 561210 | REPLACE TRANSFORMERS | $58K |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5395 | 561210 | H9 FIRE SUPPRESSION UPGRADE | $25K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4902 | 561210 | ELCENT-4012 - INSTALLATION OF GFCI BREAKERS, 54 WASHING MACHINES | $18K |
| Aug 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $80K |
| Aug 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4509 | 561210 | X081 OPTION YEAR TWO NAFEC BOSS FFP POP: 01 APRIL 21 TO 31 MARCH 22 | $66K |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4761 | 561210 | HVAC MAINTENANCE AND REPAIR SERVICES | $469K |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5238 | 561210 | REPAIR FIRE TRUCKS | $81K |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $1.3M |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $531 |
| Aug 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5269 | 561210 | ELCENT-4012 - REPLACE CARPET AND TILE | $663K |
| Aug 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0608 | 561210 | BOS CONTRACT TASK ORDER - FLC EQUIPMENT (MAIL BOX) EQUIPMENT INST | $31K |
| Aug 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5111 | 561210 | NBC BULK PUMPING SERVICES BASE PERIOD | $132K |
| Aug 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5154 | 561210 | B-250 REPLACE MAG IN-TANK PROBE AND FLOAT KIT | $3K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0567 | 561210 | BLDG 41 DUTCH DOOR REPAIRS | $6K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0568 | 561210 | BUMED CLINIC BLDG 41 PLEXIGLAS SCREENS | $10K |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5154 | 561210 | B-250 REPLACE MAG IN-TANK PROBE AND FLOAT KIT | $5K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5155 | 561210 | ELCENT-5000 - REPAIR FIRE DAMAGE | $6K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5156 | 561210 | ELCENT-139 INSTALL CABLE FOR FLIGHT PLANNING ENHANCED TERMINAL VOICE SWITCH CONSOLE | $13K |
| Jul 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4868 | 561210 | ELCENT-4012 GAS AND ELECTRICAL SUPPLY CONNECTION LAUNDRY ROOMS | $40K |
| Jul 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5075 | 561210 | POWER POLE REPAIRS | $18K |
| Jul 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0430 | 561210 | X018 BLDG 558 (P500) CLOSE-OUT CORRECTIONS | $480K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $33K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4888 | 561210 | X098 B- 137 INSTALL BIRD NETTING HANGAR 1 FIRE STATION | $59K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4902 | 561210 | ELCENT-4012 - INSTALLATION OF GFCI BREAKERS, 54 WASHING MACHINES | $23K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4916 | 561210 | REPAIR SECURITY VEHICLE | $2K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4944 | 561210 | ELCENT-436 - VARIOUS JOBS | $173K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4832 | 561210 | ELCENT-401 - CARPORT RESTORATION | $27K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4865 | 561210 | HANGARS 2, 3, 4 AND 5 MEGA DOORS REPAIRS | $994K |
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