Federal Contractor Profile
Kjs Support Services Joint Venture LLC
$113M obligated·350 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 401–450 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4753 | 561210 | X057 REPAIR FIRE VEHICLES AND GEM CART | $57K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4605 | 561210 | X059 B270 BOILER REPAIRS | $9K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4716 | 561210 | IDIQ - OPTION PERIOD ONE - B830 ANTENNA MOUNT INSTALLATION. | $4K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4761 | 561210 | HVAC MAINTENANCE AND REPAIR SERVICES | $568K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2039 | 561210 | TASK ORDER FOR ADDING BUMED EYEWASH STATION | $13K |
| May 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2038 | 561210 | BOS TASK ORDER - HANGAR 3 HANGAR DOOR REPAIRS | $485K |
| May 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2037 | 561210 | TASK FOR OVER AND ABOVE SERVICE CALL FOR RADAR PAR POWER SHED | $6K |
| May 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4680 | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $44K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2035 | 561210 | TASK ORDER TO THE BOS CONTRACT FOR HANGER 4 C-UAS INSTALL | $114K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4619 | 561210 | GREASE TRAP CLEANING - BASE YEAR | $54K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2031 | 561210 | TASK ORDER FOR 2ND COVID CLEANING AT MEPS | $53K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4489 | 561210 | IGF::OT::IGF NEW VERTICAL TRANSPORTATION EQUIPMENT | $74K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2026 | 561210 | TASK ORDER TO BOS CONTRACTOR TO CLEAN DUE TO COVID 19 AT BUILDING | $7K |
| Apr 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2025 | 561210 | TASK ORDER FOR NORTHCOM COVID SUPPORT TO THE BOS CONTRACTOR | $114K |
| Apr 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4571 | 561210 | IGF::OT::IGF FIRE PROTECTION SERVICES | $291K |
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2007 | 561210 | BTO FOR CNIC BULLETS | $41K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4363 | 561210 | X042 B-189 INSTALL WATER HEATER | $3K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4408 | 561210 | X050 ELCENT-3400 - PAINTING PLAYGROUND FENCE AND INSTALL KITCHEN LIGHTING | $33K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4426 | 561210 | X051 ELCENT-214 - MEN'S RESTROOM REPAIRS | $28K |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4496 | 561210 | X055 R&R GENERATOR B116 | $120K |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4502 | 561210 | X056 RUNWAY 08 ELECTRICAL REPAIRS | $170K |
| Mar 27, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4498 | 561210 | X045 OPTION YEAR ONE NAFEC BOSS FFP (POP: 01 APRIL 20 TO 31 MARCH | $5.6M |
| Mar 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2023 | 561210 | TASK ORDER TO CLEAN AND DISINFECT BUILDING 556 DUE TO CAS | $53K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4394 | 561210 | X047 B830 SIDING SUPPORT BRACKET | $34K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4414 | 561210 | X048 B-485 MANAGERS OFFICE RENOVATIONS | $16K |
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2003 | 561210 | EXERCISE 1ST OPTION YEAR | $1.6M |
| Mar 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4222 | 561210 | IGF::OT::IGF X003 FACILITIES INVESTMENT SERVICES FOR MDMC, MCLB BARSTOW | $334K |
| Mar 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4397 | 561210 | X049 ELCENT-130 - BUILDING 130 INSTALL 3 TON MINI SPLIT UNIT | $29K |
| Feb 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2018 | 561210 | BOS CONTRACT TASK ORDER - HANGAR 263 FIRE SYSTEM REPAIR | $105K |
| Feb 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2017 | 561210 | LSH - DUCT CLEANING DUE TO MISSED PM | $38K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4279 | 561210 | X044 VARIOUS ST REPAIRS | $32K |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4217 | 561210 | X041 WATER BASIN COVER OF ALL BASIN RESERVOIRS | $74K |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4262 | 561210 | X043 REPAIR VARIOUS FIRE TRUCKS | $29K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2012 | 561210 | BOS TASK ORDER - SPAWAR ELEC SUPPORT AT MUNITIONS | $15K |
| Jan 27, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4211 | 561210 | IGF::OT::IGF FIRE PROTECTION SYSTEMS INSPECTION AND TESTING | $101K |
| Dec 13, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4116 | 561210 | X040 B-850 WORK STATIONS REPLACEMENT | $7K |
| Dec 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2003 | 561210 | EXERCISE 1ST OPTION YEAR | $525K |
| Dec 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2007 | 561210 | BTO FOR CNIC BULLETS | $183K |
| Dec 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2008 | 561210 | BTO FOR UTILITY BULLETS. | $41K |
| Nov 21, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4489 | 561210 | IGF::OT::IGF NEW VERTICAL TRANSPORTATION EQUIPMENT | $10K |
| Oct 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4443 | 561210 | IGF::OT::IGF X002 BASE YEAR NAFEC BOSS FFP (POP: 01 APRIL 19 TO 31 MARCH 20 | $601K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2048 | 561210 | MISC ARMY REPAIRS | $20K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5517 | 561210 | WR# 10780212 MAINTENANCE OF METERING STATIONS AND GENERATORS | $302K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4782 | 561210 | IGF::OT::IGF X015 B-214 TRUCK ROUTE SIGNS / TRUCK TRAFFIC MANAGEM | $13K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5454 | 561210 | X039 R&R TWO TRANSFORMERS | $23K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5406 | 561210 | X026 BLDG 359 CHAPEL MARQUEE | $12K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5365 | 561210 | X034 RV PARK PEDESTALS | $86K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5377 | 561210 | X038 R&R GENERATOR AT B125 | $118K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2046 | 561210 | LAANG CONCRETE PIT PROJECT | $7K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2047 | 561210 | LAANG LIGHTING REPAIR PROJECT TASK ORDER | $513K |
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