Data / Federal awards / NAICS 561730 / K&K JL SERVICES, INC
K&K JL SERVICES, INC: 12 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
K&K JL SERVICES, INC (UEI HUZDPEDBRNC7), Fairfield, CA, received 12 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 561730 Landscaping Services.
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- HUZDPEDBRNC7UEI
- Fairfield, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $3.7 millionObligated
- 2024-02-08First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 3 | $3.3 million |
| 561720 | Janitorial Services | 2 | $225,025 |
| 236210 | Industrial Building Construction | 7 | $160,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.3 million |
| Department of the Interior | 2 | $225,025 |
| Department of Energy | 1 | $181,990 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.8 million |
| FY2026 | $313,618 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024F0042 | Department of Defense | Delivery Order | 561730 | JBLE GROUNDS MAINTENANCE SERVICES | $3,103,966 | $27,269,190 | June 9, 2024 | June 8, 2029 | Fort Eustis, VA | usaspending.gov |
| 89503326PWA000414 | Department of Energy | Purchase Order | 561730 | WESTERN AREA POWER ADMINISTRATION (WAPA) LANDSCAPING & GROUNDSKEEPING SERVICES REQUIRED AT THE SIERRA NEVADA REGION (SNR) HQ FACILITY IN FOL | $181,990 | $181,990 | April 16, 2026 | April 16, 2027 | Folsom, CA | usaspending.gov |
| 140R2022P0084 | Department of the Interior | Purchase Order | 561720 | SCCAO TRACY JANITORIAL SERVICES | $148,309 | $236,961 | July 11, 2022 | July 10, 2026 | Byron, CA | usaspending.gov |
| 140R2023P0062 | Department of the Interior | Purchase Order | 561720 | SCCAO JANITORIAL SERVICES - FRIANT DAM FIELD OFFICE | $76,716 | $117,175 | July 1, 2023 | June 30, 2026 | Friant, CA | usaspending.gov |
| FA442725F0062 | Department of Defense | Delivery Order | 236210 | PKA-BOA-B878 HVAC SPLIT SYSTEM REPLACEMENT | $42,000 | $42,000 | September 19, 2025 | October 9, 2025 | Travis Afb, CA | usaspending.gov |
| FA442726F0021 | Department of Defense | Delivery Order | 236210 | PKA BOA B878 HVAC SPLIT SYSTEM PHASE II, IAW STATEMENT OF WORK DATED 4 MAY 2026. | $40,000 | $40,000 | May 18, 2026 | June 6, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726F0011 | Department of Defense | Delivery Order | 236210 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY REMOVE AND REPLACE AND/OR RESTORE TRIP | $30,200 | $30,200 | March 13, 2026 | May 13, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725F0061 | Department of Defense | Delivery Order | 236210 | PKA-BOA-B381 ROOM 510A SERVER ROOM AC SPLIT REPLACEMENT IAW SOW DATED 20 AUGUST 2025 | $27,000 | $27,000 | September 19, 2025 | October 19, 2025 | Travis Afb, CA | usaspending.gov |
| FA442726F0012 | Department of Defense | Delivery Order | 236210 | MACC BOA | $11,992 | $11,992 | March 27, 2026 | May 26, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725F0063 | Department of Defense | Delivery Order | 236210 | MACC BOA - TRAVIS BOWL GREASE TRAP IAW SOW | $9,500 | $9,500 | September 19, 2025 | November 24, 2025 | Travis Afb, CA | usaspending.gov |
| 47QSMS24D0030 | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 12, 2024 | usaspending.gov | ||
| FA442725G0006 | Department of Defense | BOA | 236210 | MACC BOA | $0 | $5,000,000 | July 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.