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Data / Federal awards / NAICS 236220 / KGJJ ENGINEERING SOLUTIONS, LLC

KGJJ ENGINEERING SOLUTIONS, LLC: 39 federal contract awards, $340.8 million obligated (FY2024 to FY2027)

KGJJ ENGINEERING SOLUTIONS, LLC (UEI HNACGTYK29J7), Fort Worth, TX, received 39 federal prime contract awards with $340.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($340.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch KGJJ ENGINEERING SOLUTIONS, LLC
  • HNACGTYK29J7UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $340.8 millionObligated
  • 2023-10-04First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction11$210.2 million
561210Facilities Support Services27$130.5 million
236210Industrial Building Construction1$76,006

Buying agencies

AgencyAwardsObligated
Department of Defense39$340.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$226.5 million
FY2025$86.6 million
FY2026$27.7 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127S24F0100Department of DefenseDelivery Order236220DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIE$131,553,742$131,553,742September 4, 2024November 20, 2028Wahiawa, HIusaspending.gov
W9124922C0010Department of DefenseDefinitive Contract561210FORT GORDON BASE OPERATIONS SUPPORT SERVICES$101,930,747$162,218,066July 1, 2022June 30, 2027Augusta, GAusaspending.gov
W9127S24F6018Department of DefenseDelivery Order236220DESIGN BUILD INITIAL OUTFITTING (DBIO), BEALE AFB, CA ALTER/ADDITION MENTAL HEALTH CLINIC$24,726,769$24,726,769September 25, 2024November 30, 2027Beale Afb, CAusaspending.gov
W9127824F0404Department of DefenseDelivery Order236220REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL$22,984,301$22,984,301September 30, 2024August 12, 2027Pensacola, FLusaspending.gov
W9127821C0034Department of DefenseDefinitive Contract236220O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW$13,248,705$34,083,925September 1, 2021October 30, 2025Camp Pendleton, CAusaspending.gov
W912DY24F0627Department of DefenseDelivery Order236220CHERRY POINT HVAC & SPD NTO AWARD LR MATOC$13,246,229$13,246,229September 30, 2024August 31, 2026Cherry Point, NCusaspending.gov
N6247324F5052Department of DefenseDelivery Order561210WO#11369204 - WATER UTILITIES$7,001,759$6,590,108August 16, 2024September 1, 2026Camp Pendleton, CAusaspending.gov
N6247324F4244Department of DefenseDelivery Order561210DAI MARINE CORPS FUNDING$6,937,569$6,937,569February 1, 2024January 31, 2027Barstow, CAusaspending.gov
W912DY24F0524Department of DefenseDelivery Order236220LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO$3,893,679$3,893,679September 30, 2024May 2, 2026Norfolk, VAusaspending.gov
N6247322F4562Department of DefenseDelivery Order561210X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION.$2,095,489$3,416,429June 1, 2022May 31, 2027Barstow, CAusaspending.gov
N6945024F0957Department of DefenseDelivery Order561210OPTION YEAR 3 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU$2,053,721$2,053,721August 1, 2024July 31, 2025Albany, GAusaspending.gov
N6247324F4397Department of DefenseDelivery Order561210OPT YR 2 - IDIQ SERVICES$1,853,388$1,853,388March 13, 2024March 12, 2027Barstow, CAusaspending.gov
N6247324F4481Department of DefenseDelivery Order561210NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL.$1,544,041$2,527,720May 1, 2024April 30, 2027Lemoore, CAusaspending.gov
N6247324F5101Department of DefenseDelivery Order561210X013 (CNIC) POOLS SERVICE, NBC$1,325,118$1,325,118August 30, 2024August 31, 2026San Diego, CAusaspending.gov
N6247324F5091Department of DefenseDelivery Order561210OVERHAUL FIRE TRUCK 62$1,188,089$1,188,089September 30, 2024January 31, 2026Lemoore, CAusaspending.gov
N6247324F5068Department of DefenseDelivery Order561210X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT$1,083,684$1,083,684September 15, 2024September 14, 2026San Diego, CAusaspending.gov
N6247324F4870Department of DefenseDelivery Order561210X010 (CNIC) BULK PUMPING, NBC$735,157$735,157August 23, 2024August 22, 2026San Diego, CAusaspending.gov
N6247325F4394Department of DefenseDelivery Order561210FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES.$648,303$683,820March 22, 2025September 30, 2025San Diego, CAusaspending.gov
N6247325F0150Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR WORK, INSPECTIONS AND TESTING TO THE FACILITY INVESTMENTS EQUIPMENT AND ALL ASSOCIATE HARDW$514,842$514,842July 2, 2025December 9, 2026San Diego, CAusaspending.gov
N6945024F0251Department of DefenseDelivery Order561210PPA FY24 EQUIPMENT MAINTENACE BLANKET TASK ORDER #2$500,000$500,000February 14, 2024August 14, 2024Albany, GAusaspending.gov
N6247322F4526Department of DefenseDelivery Order561210NON-RECURRING SERVICES - BASE PERIOD$280,462$1,654,273July 1, 2022June 30, 2027San Diego, CAusaspending.gov
N6247322F5113Department of DefenseDelivery Order561210MULTI-FUNCTION MASC$273,593$427,613October 1, 2022June 30, 2027San Diego, CAusaspending.gov
W912DY23F0537Department of DefenseDelivery Order236220CONSTRUCTION$250,473$4,705,372September 30, 2023October 20, 2025Fort George G Meade, MDusaspending.gov
N6945024F0020Department of DefenseDelivery Order561210PPA FY24 EQUIPMENT MAINTENANCE BLANKET TASK ORDER$244,682$244,682October 5, 2023April 5, 2024Albany, GAusaspending.gov
N6247324F4212Department of DefenseDelivery Order561210FIRE SYSTEM INSPECT AND TEST$242,876$242,876February 1, 2024January 31, 2029Lemoore, CAusaspending.gov
W912DY23F0508Department of DefenseDelivery Order236220REPAIR/RENEWAL CONSTRUCTION$209,788$7,145,235September 30, 2023May 1, 2025Portsmouth, VAusaspending.gov
W912DY23F0535Department of DefenseDelivery Order236220LR MATOC NTO CORPUS CHRISTI$144,494$3,843,547September 30, 2023May 22, 2026Fort Worth, TXusaspending.gov
N6247323F4439Department of DefenseDelivery Order561210STREET SWEEPING SERVICES - BASE YEAR$99,946$133,161May 1, 2023April 30, 2027San Diego, CAusaspending.gov
FA813723F0040Department of DefenseDelivery Order236210REPAIR FIRE ALARM SYSTEM, B469 ADMIN$76,006$810,458August 9, 2023April 9, 2025Tinker Afb, OKusaspending.gov
N6247325F4074Department of DefenseDelivery Order561210B-1482, MULTIFUNCTION TASK ORDER$351$351December 10, 2024February 26, 2025San Diego, CAusaspending.gov
N4008521D0050Department of DefenseIDC561210RECURRING WORK - BASE PERIOD$0$19,057,561August 1, 2021usaspending.gov
N6945023F0118Department of DefenseDelivery Order561210PPA FY23 EQUIPMENT MAINTENANCE BLANKET TASK ORDER$0$500,000November 21, 2022May 21, 2023Albany, GAusaspending.gov
N6247321D3604Department of DefenseIDC561210BASE PERIOD IDIQ$0$212,000,000August 1, 2021usaspending.gov
N6247322D3603Department of DefenseIDC5612108(A) FACILITIES MASC FOR NAVFAC SW AOR$0$249,000,000March 15, 2022usaspending.gov
W9127S23D6026Department of DefenseIDC236220FULL AND OPEN COMPETITION WITH A SMALL BUSINESS RESERVE FOR A MATOC FOR IDBIO CONSTRUCTION SERVICES IN SUPPORT OF DEFENSE HEALTH AGENCY MEDI$0$900,000,000February 9, 2023usaspending.gov
N6247322F4382Department of DefenseDelivery Order5612108(A) FACILITIES MASC FOR NAVFAC SW AOR: GUARANTEED MINIMUM TASK ORDER$-500$0March 16, 2022March 31, 2030San Diego, CAusaspending.gov
W9127S23F6036Department of DefenseDelivery Order236220GUARANTEED MINIMUM$-10,000$0February 10, 2023February 28, 2023Little Rock, ARusaspending.gov
FA524022C0011Department of DefenseDefinitive Contract561210UH DORMS & CQ FACILITIES MAINTENANCE SERVICES$-19,247$730,424August 1, 2022July 31, 2023Yigo, GUusaspending.gov
N6945022F0024Department of DefenseDelivery Order561210BLANKET TASK ORDER (BTO) EQUIPMENT MAINTENANCE$-25,461$382,583December 1, 2021February 28, 2023Albany, GAusaspending.gov

Also on SpecStream

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.