KJS SUPPORT SERVICES JOINT VENTURE LLC
Federal contract awards won by KJS SUPPORT SERVICES JOINT VENTURE LLC (UEI Y4BBJEHPZEM4), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
46
awards
$79,700,526
total value
1
agency
Agencies buying from KJS SUPPORT SERVICES JOINT VENTURE LLC
What KJS SUPPORT SERVICES JOINT VENTURE LLC sells
Awards
OY7 FY26 ST BOSC BTO (2 APRIL 2026 - 30 SEPTEMBER 2026)
Department of Defense · $450,000 · Apr 2, 2026
OPTION YEAR SEVEN FFP NAFEC BOSS (POP: 01 APRIL 26 TO 31 MARCH 27)
Department of Defense · $7,247,998 · Apr 1, 2026
AIRFIELD - TACAN/RWY 08 POWER DISTRIBUTION REPAIRS DUE TO EXTREME WEATHER CONDITIONS FOR THE 8/24/25
Department of Defense · $324,098 · Mar 31, 2026
OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026)
Department of Defense · $450,000 · Dec 16, 2025
REPAIR EAST FILTER TRAIN AT B351.
Department of Defense · $334,267 · Sep 3, 2025
REPLACEMENT OF THE BATHTUBS WITH SHOWER PANS AND SURROUNDS AT B4012 AT NAFEC.
Department of Defense · $272,204 · Sep 2, 2025
IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025.
Department of Defense · $550,000 · Apr 15, 2025
FIRM FIXED PRICE - OPTION PERIOD SIX
Department of Defense · $6,864,062 · Apr 1, 2025
OY5 FY25 ST BTO
Department of Defense · $459,115 · Dec 2, 2024
ELCENT-374 - REHABILITATE LARGE SWIMMING POOL BACKWASH SYSTEM
Department of Defense · $250,806 · Jul 1, 2024
OY5 FY24 ST BTO (01 APRIL 24 - 30 SEPT 24)
Department of Defense · $546,630 · Apr 4, 2024
OPTION YEAR FIVE FFP NAFEC BOSS (POP: 01 APRIL 24 TO 31 MARCH 25)
Department of Defense · $6,603,838 · Apr 1, 2024
BTO OCT23-MAR24
Department of Defense · $523,844 · Oct 25, 2023
CAMTAR1-U4 - PROVIDE TARGET 101 LASER SITE WARNING SIGN INSTALLAT
Department of Defense · $286,571 · Jun 15, 2023
IDIQ - REPLACE CHAPEL CARPET WITH HARD SURFACE.
Department of Defense · $253,452 · Jun 15, 2023
OPTION YEAR FOUR NAFEC BOSS FFP (POP: 01 APRIL 23 TO 31 MARCH 24)
Department of Defense · $6,313,268 · Apr 1, 2023
BTO FOR CNIC BULLETS
Department of Defense · $334,803 · Oct 12, 2022
TO REQUEST FUNDS FOR FY23 BOS CONTRACT
Department of Defense · $2,826,761 · Oct 1, 2022
ELCENT-840 - HANGAR 4 HVAC REPLACEMENT (2 UNITS)
Department of Defense · $250,767 · Sep 13, 2022
FX IPL GROUNDS AND CUSTODIAL
Department of Defense · $302,284 · Sep 13, 2022
ELCENT-512, 139, 332, 327, 364, 221, 215, REPLACE HVAC UNITS AND 214 INSTALL FIVE NEW MINI-SPLIT UNITS
Department of Defense · $449,310 · Jun 23, 2022
BLDG 502 ROOF TOP HVAC REPLACEMENT
Department of Defense · $426,679 · Jun 23, 2022
ELCENT-139 - INSTALL AIRFIELD VEHICLE FOD GRATES
Department of Defense · $273,469 · Jun 9, 2022
HANGAR 439 HANGAR BAY DOOR REPAIRS
Department of Defense · $1,142,872 · Jun 2, 2022
BOS MAINTAINED SYSTEMS STABILIZATION GROUP
Department of Defense · $2,662,357 · Apr 18, 2022
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