Federal Contractor Profile
Kjs Support Services Joint Venture LLC
$113M obligated·350 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 351–400 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4376 | 561210 | X080 REPAIR GAPS/CRACKED GUNITE ROOF AT WEAPONS MAGAZINES | $106K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4383 | 561210 | X084 SUPPORT CITADEL EXERCISE SERVICES | $9K |
| Feb 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4363 | 561210 | X073 ELCENT-0 - REPLACE PERIMETER FENCE RESTRICTION SIGNS INSIDE | $12K |
| Feb 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4279 | 561210 | X075 ELCENT-3017-A - FIRE DAMAGE REPAIRS | $56K |
| Feb 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4282 | 561210 | X077 ELCENT-4012 - EXTERIOR RAILS AND DOORS | $64K |
| Feb 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4284 | 561210 | X076 B167, 171, 176 - CEILING CLEANING | $29K |
| Feb 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4315 | 561210 | X078 ELCENT-579 - REPLACE ROLL UP DOOR | $14K |
| Feb 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4332 | 561210 | X074 ELCENT-3400 PLAYGROUND REPAIRS | $86K |
| Jan 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4211 | 561210 | IGF::OT::IGF FIRE PROTECTION SYSTEMS INSPECTION AND TESTING | $44K |
| Jan 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $2K |
| Jan 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2007 | 561210 | TASK ORDER FOR RETURN TO WORK CLEANING TO EXTEND TILL MARCH 31 20 | $12K |
| Jan 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $5K |
| Dec 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2001 | 561210 | TASK ORDER FOR FY21 OPTION YEAR | $1.1M |
| Dec 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4238 | 561210 | COVID-19 - X079 BLANKET TASK ORDER NAFEC BOS COVID CLEANING SERVICES. | $14K |
| Dec 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $847 |
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $4K |
| Dec 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2005 | 561210 | TASK ORDER FOR REPAIR OF HANGER 4 HANGER DOORS | $485K |
| Dec 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2006 | 561210 | TASK ORDER TO REPLACE CHILLER AT BUILDING 559 | $272K |
| Nov 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4761 | 561210 | HVAC MAINTENANCE AND REPAIR SERVICES | $50K |
| Nov 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2001 | 561210 | TASK ORDER FOR FY21 OPTION YEAR | $912K |
| Oct 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2003 | 561210 | OPTION PERIOD 2 NON-RECURRING | $226K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5561 | 561210 | X072 REPLACE FLAME DETECTORS AT VARIOUS HANGARS | $122K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5562 | 561210 | X034 1629040 -- NBC REQUEST MAINTENANCE AND SERVICE ON GOVERNMENT | $266K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5571 | 561210 | X060 MQ-8 B528 EQUIPMENT REMOVAL | $61K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2065 | 561210 | TASK ORDER TO USE UPT FOR COVID CLEANING FOR 180 DAY PERIOD | $24K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0028 | 238220 | CHILLER REPLACEMENT - BASE PLUS OPTION 1&2. | $2.3M |
| Sep 29, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0196 | 238220 | WATER QUALITY IMPROVEMENT FT RUCKER | $2.8M |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5563 | 561210 | X071 HVAC AND VARIOUS ST REPAIRS | $177K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2003 | 561210 | EXERCISE 1ST OPTION YEAR | $257K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5447 | 561210 | X069 HANGAR 3 RECAPITALIZATION | $313K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5471 | 561210 | X067 PROVIDE POWER OUTAGE ASSOCIATED SUPPORT REA | $4K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2063 | 561210 | TASK ORDER FOR B492 ARMY FLOORING | $36K |
| Sep 15, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0177 | 238220 | BASE BID CHILLER REPLACEMENT | $898K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5450 | 561210 | X070 ELCENT EMERGENT ST REPAIRS HVAC - OTHER | $226K |
| Sep 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2056 | 561210 | TASK ORDER FOR RFP-024 COAST GUARD PIPING ASSESSMENT | $26K |
| Sep 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5312 | 561210 | X064 B142 RECAPITALIZATION AND B130 REPAIRS | $21K |
| Sep 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5221 | 561210 | BASE PERIOD - RECURRING SERVICES | $1.3M |
| Aug 27, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2055 | 561210 | EMERGENCY CLEAN UP - ENV CONTAMINATION FOR OVERFLOWING LIFT STATI | $17K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5266 | 561210 | X061 AVIAN PROTECTION PHASE III | $39K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5269 | 561210 | X062 B565 AND 529 HVAC MAINTENANCE | $9K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5111 | 561210 | NBC BULK PUMPING SERVICES BASE PERIOD | $132K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4498 | 561210 | X045 OPTION YEAR ONE NAFEC BOSS FFP (POP: 01 APRIL 20 TO 31 MARCH | $26K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2052 | 561210 | COVID 19 CLEANING AT BUILDING 503 | $7K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5190 | 561210 | X066 B4016 CHILLER REPAIRS | $108K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5193 | 561210 | X065 VARIOUS FX SERVICES | $99K |
| Aug 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5135 | 561210 | X063 VARIOUS ST REPAIRS | $110K |
| Jul 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2003 | 561210 | EXERCISE 1ST OPTION YEAR | $3K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4764 | 561210 | X054 HANGAR SIX STAIRWELL AND LADDER ACCESS | $3K |
| Jun 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4763 | 561210 | X053 INSTALLATION SAFETY BOLLARDS | $6K |
| Jun 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4222 | 561210 | IGF::OT::IGF X003 FACILITIES INVESTMENT SERVICES FOR MDMC, MCLB BARSTOW | $22K |
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