Data / Federal awards / NAICS 237990 / KEKOLU-RIO VISTA JOINT VENTURE, LLC
KEKOLU-RIO VISTA JOINT VENTURE, LLC: 88 federal contract awards, $63.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEKOLU-RIO VISTA JOINT VENTURE, LLC (UEI PEX3GRV7EEJ3), West Jordan, UT, received 88 federal prime contract awards with $63.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($63.8 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PEX3GRV7EEJ3UEI
- West Jordan, UTLocation
- Small BusinessBusiness size
- 88Contract awards
- $63.8 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 36 | $34 million |
| 236220 | Commercial and Institutional Building Construction | 52 | $29.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $63.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $15.8 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2387 | Department of Defense | Delivery Order | 237990 | TEAD-STB10-4 REPAIR IGLOO ROADS B-BLOCK | $5,891,125 | $5,891,125 | June 3, 2024 | December 18, 2024 | Tooele, UT | usaspending.gov |
| W519TC25FA245 | Department of Defense | Delivery Order | 237990 | THIS DOCUMENT CONSTITUTES TASK ORDER W519TC-25-F-IGRO TO REPAIR THE AREA 10 IGLOO ROADWAYS. ALL WORK SHALL BE EXECUTED IN ACCORDANCE WITH TH | $4,560,000 | $4,560,000 | September 29, 2025 | August 31, 2026 | Tooele, UT | usaspending.gov |
| W519TC24F2388 | Department of Defense | Delivery Order | 237990 | TEAD-STB10-2 REPAIR IGLOO ROADS C-BLOCK | $4,512,007 | $4,512,007 | June 3, 2024 | December 18, 2024 | Tooele, UT | usaspending.gov |
| W519TC24F2386 | Department of Defense | Delivery Order | 237990 | TEAD-STB10-5 REPAIR IGLOO ROADS J-BLOCK | $4,487,729 | $4,487,729 | June 3, 2024 | December 18, 2024 | Tooele, UT | usaspending.gov |
| W519TC24F2385 | Department of Defense | Delivery Order | 237990 | TEAD-STB10-9 TEAD-N REPAIR TEST ROADS | $3,553,655 | $3,553,655 | June 3, 2024 | December 18, 2024 | Tooele, UT | usaspending.gov |
| FA820125F0117 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $3,102,308 | $3,102,308 | May 1, 2025 | March 22, 2026 | Hill Afb, UT | usaspending.gov |
| W519TC24F2402 | Department of Defense | Delivery Order | 237990 | BUILDING 10 RENOVATIONS | $2,371,330 | $2,371,330 | May 23, 2024 | September 15, 2025 | Tooele, UT | usaspending.gov |
| FA820124F0015 | Department of Defense | Delivery Order | 236220 | RENOVATE WORK AREA, B30 | $2,289,429 | $2,289,429 | November 1, 2023 | November 1, 2024 | Hill Afb, UT | usaspending.gov |
| W519TC24F2384 | Department of Defense | Delivery Order | 237990 | STORAGE BUILDING CONSTRUCTION AT TEAD | $2,011,176 | $2,011,176 | June 3, 2024 | June 2, 2025 | Tooele, UT | usaspending.gov |
| W519TC24F2368 | Department of Defense | Delivery Order | 237990 | TEAD CIP NEW D2M2 PRECISION MACHINE SHOP | $2,007,439 | $2,007,439 | June 3, 2024 | December 2, 2025 | Tooele, UT | usaspending.gov |
| FA820124F0125 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $1,942,478 | $1,942,478 | May 17, 2024 | August 16, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0142 | Department of Defense | Delivery Order | 236220 | BLDG. 503 CONSTRUCT EQUIPMENT ISOLATION ENCLOSURE | $1,914,622 | $1,914,622 | May 14, 2026 | September 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0133 | Department of Defense | Delivery Order | 236220 | BLDG 503 REPAIR ELECTRICAL | $1,867,088 | $1,867,088 | June 3, 2024 | January 28, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0228 | Department of Defense | Delivery Order | 236220 | BLDG 100 BAY J RENOVATE OFFICE AND WAREHOUSE | $1,783,239 | $1,783,239 | June 9, 2026 | June 8, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0303 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $1,749,737 | $1,749,737 | September 20, 2024 | September 19, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0023 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $1,460,375 | $1,460,375 | November 26, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0002 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $1,044,021 | $1,044,021 | January 1, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0077 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $914,364 | $914,364 | February 19, 2025 | February 19, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0137 | Department of Defense | Delivery Order | 236220 | BLDG 590 RENOVATE 2ND FLOOR | $882,744 | $882,744 | May 13, 2026 | May 12, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0285 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $808,227 | $808,227 | October 2, 2024 | April 23, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0242 | Department of Defense | Delivery Order | 236220 | PZIOC SABER BUILDING 1423 REPAIR AND REPLACE FUEL SYSTEM | $759,220 | $759,220 | July 1, 2026 | June 30, 2027 | Hill Afb, UT | usaspending.gov |
| FA820126F0069 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $740,648 | $740,648 | February 25, 2026 | February 24, 2027 | Hill Afb, UT | usaspending.gov |
| W519TC25FA106 | Department of Defense | Delivery Order | 237990 | TEAD - EARTH COVERED MAGAZINE UPGRADE PROJECT | $669,195 | $669,195 | September 16, 2025 | February 19, 2026 | Tooele, UT | usaspending.gov |
| FA820124F0103 | Department of Defense | Delivery Order | 236220 | BLDG 849 RENOVATE ROOM A15 | $657,486 | $657,486 | April 24, 2024 | June 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0018 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $586,890 | $586,890 | November 14, 2024 | November 13, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0035 | Department of Defense | Delivery Order | 236220 | BLDG 265 AIR COMPRESSOR REPLACEMENT | $550,953 | $1,918,522 | January 11, 2023 | April 15, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0159 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $461,936 | $461,936 | July 30, 2024 | September 23, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0308 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $458,712 | $458,712 | September 23, 2024 | September 23, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0055 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $444,708 | $444,708 | January 27, 2025 | January 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0216 | Department of Defense | Delivery Order | 236220 | BLDG 100K REPLACE EVAPORATIVE COOLER IAW SOW | $409,023 | $2,806,727 | July 21, 2023 | June 6, 2025 | Hill Afb, UT | usaspending.gov |
| W519TC25F2232 | Department of Defense | Delivery Order | 237990 | ROOF REPAIR | $325,435 | $325,435 | April 30, 2025 | December 15, 2025 | Tooele, UT | usaspending.gov |
| FA820126F0052 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $322,278 | $322,278 | March 16, 2026 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0066 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $319,357 | $319,357 | February 5, 2025 | February 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0028 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $307,649 | $307,649 | February 2, 2026 | December 2, 2026 | Hill Afb, UT | usaspending.gov |
| W519TC26FA281 | Department of Defense | Delivery Order | 237990 | TEAD - RAIL MAINTENANCE | $283,961 | $283,961 | June 1, 2026 | September 30, 2026 | Tooele, UT | usaspending.gov |
| W519TC24F2195 | Department of Defense | Delivery Order | 237990 | ACC-RI AWARDS FIRM-FIXED PRICE TASK ORDER TO KEKOLU FOR K9 RESTROOM / BREAKROOM FACILITY CONSTRUCTION SERVICES. | $282,055 | $282,055 | June 1, 2024 | November 28, 2024 | Tooele, UT | usaspending.gov |
| FA820126F0214 | Department of Defense | Delivery Order | 236220 | NORTH GATE INSTALL K9 FACILITY IAW SOW | $270,759 | $270,759 | July 1, 2026 | September 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0126 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $267,584 | $267,584 | February 24, 2025 | February 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0249 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $263,114 | $263,114 | September 15, 2024 | September 15, 2025 | Hill Afb, UT | usaspending.gov |
| W519TC24F2175 | Department of Defense | Delivery Order | 237990 | MINOR CONSTRUCTION - B-9 RENO PHASE 2 | $259,389 | $259,389 | February 12, 2024 | February 11, 2025 | Tooele, UT | usaspending.gov |
| FA820124F0230 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $249,870 | $249,870 | August 15, 2024 | August 15, 2025 | Hill Afb, UT | usaspending.gov |
| W519TC25F2143 | Department of Defense | Delivery Order | 237990 | PID WINDOW REPLACEMENTS | $248,130 | $248,130 | April 1, 2025 | September 30, 2025 | Tooele, UT | usaspending.gov |
| W519TC24F2354 | Department of Defense | Delivery Order | 237990 | ACC-RI AWARDS A FIRM-FIXED PRICE CONTRACT TO KEKOLU FOR RAIL MAINTENANCE CONSTRUCTION SERVICES AT TOOELE ARMY DEPOT. | $247,860 | $247,860 | June 3, 2024 | September 30, 2024 | Tooele, UT | usaspending.gov |
| W519TC25F2264 | Department of Defense | Delivery Order | 237990 | MINOR CONSTRUCTION | $247,451 | $247,451 | April 7, 2025 | September 30, 2025 | Tooele, UT | usaspending.gov |
| FA820124F0137 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $243,132 | $243,132 | June 10, 2024 | June 10, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0014 | Department of Defense | Delivery Order | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE | $231,811 | $231,811 | December 3, 2025 | December 2, 2026 | Hill Afb, UT | usaspending.gov |
| W519TC26FA322 | Department of Defense | Delivery Order | 237990 | THIS DOCUMENT CONSTITUTES TASK ORDER W519TC-26-F-A322 TO REPLACE THE EXISTING HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM IN BUILDING | $231,427 | $231,427 | June 1, 2026 | December 1, 2026 | Tooele, UT | usaspending.gov |
| W519TC25FA249 | Department of Defense | Delivery Order | 237990 | THIS WILL BE A SERVICE CONTRACT TO REPLACE FLOORING TILES CONTAINING ASBESTOS MATERIALS TO INCLUDE REMEDIATION. | $220,628 | $220,628 | November 1, 2025 | January 6, 2026 | Tooele, UT | usaspending.gov |
| W519TC26FA328 | Department of Defense | Delivery Order | 237990 | TEAD - SOUTH AREA WELL 1 REPAIR | $211,140 | $211,140 | June 15, 2026 | November 16, 2026 | Tooele, UT | usaspending.gov |
| W519TC25F2198 | Department of Defense | Delivery Order | 237990 | MINOR CONSTRUCTION / REPAIRS TO TEAD ROADS | $199,870 | $199,870 | March 17, 2025 | September 14, 2025 | Tooele, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.