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Data / Federal awards / NAICS 561210 / KJS MP JOINT VENTURE LLC

KJS MP JOINT VENTURE LLC: 142 federal contract awards, $20.8 million obligated (FY2024 to FY2027)

KJS MP JOINT VENTURE LLC (UEI HKLTKVVZB5R3), Fort Worth, TX, received 142 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($20.8 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch KJS MP JOINT VENTURE LLC
  • HKLTKVVZB5R3UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 142Contract awards
  • $20.8 millionObligated
  • 2023-10-11First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services140$20.6 million
236220Commercial and Institutional Building Construction2$228,430

Buying agencies

AgencyAwardsObligated
Department of Defense142$20.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.9 million
FY2025$10.7 million
FY2026$139,574

Contract awards

The 50 largest of 142 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945025F0097Department of DefenseDelivery Order561210PRVNT MAINT$8,758,164$8,758,164October 1, 2024June 5, 2026Millington, TNusaspending.gov
N6945024F0036Department of DefenseDelivery Order561210BOS 6TH OPTION PERIOD OF PERFORMANCE TASK ORDER 1 OCTOBER 2023-30$8,636,896$8,636,896October 11, 2023September 30, 2024Millington, TNusaspending.gov
N6945025F1023Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY HVAC TO BLDG 769. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY.$248,449$248,449June 16, 2025October 26, 2025Millington, TNusaspending.gov
N6945025F0429Department of DefenseDelivery Order561210BLDG 787 TEMP BOILER INSTALL$237,653$237,653May 9, 2025March 23, 2026Millington, TNusaspending.gov
N6945024F0214Department of DefenseDelivery Order561210UT - REPLACE ELECTRICAL CABELS FROM CIRCUIT TE TO POLE 640$197,873$197,873January 23, 2024April 18, 2024Millington, TNusaspending.gov
W9127822F0217Department of DefenseDelivery Order236220REPAIR/REPLACE SBHC R22 HVAC SYSTEMS, DESMOND T. DOSS HEALTH CLINIC, WAHIAWA, HAWAII.$177,041$2,082,843July 26, 2023March 10, 2025Honolulu, HIusaspending.gov
N6945025F1008Department of DefenseDelivery Order561210BUILDING 752 TEMPORARY CHILLER, NSA MID-SOUTH MILLINGTON TN. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY.$172,133$172,133June 12, 2025October 27, 2025Millington, TNusaspending.gov
N6945024F0344Department of DefenseDelivery Order561210BLDG 1684 REPLACE CHEMICAL INJECTION PUMP$159,217$159,217March 6, 2024June 30, 2024Millington, TNusaspending.gov
N6945025F0380Department of DefenseDelivery Order561210OPTION PERIOD 7 NON-RECURRING SERVICES$137,218$137,218April 1, 2025June 30, 2025Millington, TNusaspending.gov
N6945025F0058Department of DefenseDelivery Order561210BUILDING 768 PROVIDE TEMP CHILLER 500 TON$136,652$136,652July 11, 2025September 30, 2025Millington, TNusaspending.gov
N6945024F0206Department of DefenseDelivery Order561210BLDG. 1685, REPLACE COKE IN AERATOR TOWER$126,229$126,229February 27, 2024June 30, 2024Millington, TNusaspending.gov
N6945025F1286Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY CHILLER RENTAL FOR BUILDING 771.$121,749$121,749September 8, 2025February 17, 2026Millington, TNusaspending.gov
N6945025F1007Department of DefenseDelivery Order561210BLDG 771 TEMP CHILLER RENTAL AND INSTALL. COR IS STEPHEN STRAN. PAR IS WAYNE BAXLEY.$116,200$116,200June 12, 2025September 6, 2025Millington, TNusaspending.gov
N6945024F0111Department of DefenseDelivery Order561210BLDG. 784, REPLACE WATER HEATER$106,876$106,876November 15, 2023December 20, 2023Millington, TNusaspending.gov
N6945025F0369Department of DefenseDelivery Order561210C1 BOILER REPLACEMENT$96,061$96,061March 27, 2025May 26, 2025Millington, TNusaspending.gov
N6945024F0216Department of DefenseDelivery Order561210LCC REPLACE MG ROOM CONDENSING UNIT$92,354$92,354February 12, 2024May 16, 2024Millington, TNusaspending.gov
N6945024F0708Department of DefenseDelivery Order561210BLDG. 1683, VACUUM OUT ANTHRACITE AND OTHER SEDIMENT FROM BACK WA$84,984$84,984August 7, 2024November 30, 2024Millington, TNusaspending.gov
N6945024F0275Department of DefenseDelivery Order561210BLDG 750 REPLACE ELEVATOR JACK AND PISTON ASSEMBLY$84,493$84,493February 12, 2024August 9, 2024Millington, TNusaspending.gov
N6945024F0133Department of DefenseDelivery Order561210REPLACE AIR CHILLER BLDG. S239$74,244$74,244December 19, 2023March 30, 2024Millington, TNusaspending.gov
N6945025F1086Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE UPS BATTERIES IN BUILDING 789.$59,728$59,728July 14, 2025September 15, 2025Millington, TNusaspending.gov
N6945024F0664Department of DefenseDelivery Order561210BLDG 1694 REPLACE HVAC SYSTEMS$57,651$57,651August 5, 2024September 5, 2024Millington, TNusaspending.gov
N6945024F0109Department of DefenseDelivery Order561210REPAIR/REPLACE BROKEN POWER LINES AND POLES IN HOUSING$52,180$52,180November 14, 2023March 30, 2024Millington, TNusaspending.gov
N6945024F0791Department of DefenseDelivery Order561210BUILDING 751 PARKING LOT INFILTRATION$51,883$51,883August 22, 2024September 30, 2024Millington, TNusaspending.gov
W9127821F0376Department of DefenseDelivery Order236220REPAIR B4 6G OR CORE B FLOORING PH1, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$51,388$266,325September 16, 2021August 26, 2023Honolulu, HIusaspending.gov
N6945024F0452Department of DefenseDelivery Order561210BLDG 787 REPAIR AND RECOMMISSION EMS$51,387$51,387May 14, 2024August 30, 2024Millington, TNusaspending.gov
N6945025F0096Department of DefenseDelivery Order561210BLDG S237 REPLACE 10 TON AHU #5$50,722$50,722January 15, 2025February 14, 2025Millington, TNusaspending.gov
N6945024F0255Department of DefenseDelivery Order561210PPV HOUSING ESSEX REPAIR OR REPLACE ELECTRICAL$47,867$47,867February 6, 2024September 30, 2024Millington, TNusaspending.gov
N6945025F1153Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ATS IN MECH ROOM 133 IN BUILDING 457.$46,554$46,554July 29, 2025October 29, 2025Millington, TNusaspending.gov
N6247324F4039Department of DefenseDelivery Order561210BOS1 FY24 NMCB5 VANDENBERG$42,980$42,980October 30, 2023November 17, 2023Point Mugu Nawc, CAusaspending.gov
N6945024F0814Department of DefenseDelivery Order561210BLDG. 945 REPAIR AC - NORTH AND SOUTH UNITS$42,960$42,960September 24, 2024November 1, 2024Millington, TNusaspending.gov
N6945024F0869Department of DefenseDelivery Order561210BLDG 785 STOREROOM CHAIN LINK FENCE WALL PROJECT$40,070$40,070September 29, 2024November 30, 2024Millington, TNusaspending.gov
N6945024F0873Department of DefenseDelivery Order561210BLDG.786, REPAIR CLERESTORY WINDOW REPAIR$39,034$39,034September 11, 2024January 9, 2025Millington, TNusaspending.gov
N6945025F1043Department of DefenseDelivery Order561210THE WORK INCLUDES PROVIDING ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO CLEAN THE INTERIOR OF THE ELEVATED TANK (1786), CLE$38,322$38,322July 1, 2025October 1, 2025Millington, TNusaspending.gov
N6945025F1122Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE CRU IN ROOM 27 IN BUILDING 457.$36,691$36,691July 30, 2025September 30, 2025Millington, TNusaspending.gov
N6945024F0750Department of DefenseDelivery Order561210PROVIDE TEMP COOLING FOR B-945$33,641$33,641August 29, 2024November 13, 2024Millington, TNusaspending.gov
N6945025F0376Department of DefenseDelivery Order561210LCC REPAIR FLAGPOLE LIGHTS$32,787$32,787April 1, 2025April 28, 2025Millington, TNusaspending.gov
N6945024F0899Department of DefenseDelivery Order561210BLDG 791 - REPLACE SPLIT UNIT IN DATA CLOSET - F201$31,697$31,697September 17, 2024December 16, 2024Millington, TNusaspending.gov
N6945024F0712Department of DefenseDelivery Order561210B-935 UPGRADE CONTROL CENTER & B-943 VFD$29,645$29,645August 14, 2024September 30, 2024Millington, TNusaspending.gov
N6945024F0751Department of DefenseDelivery Order561210BLDG 791 REPLACE MINI-SPLIT UNIT IN ROOM F113$29,610$29,610August 14, 2024October 15, 2024Millington, TNusaspending.gov
N6945025F1056Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE ENGINEER WING HVAC AT THE LCC.$29,047$29,047July 10, 2025October 10, 2025Millington, TNusaspending.gov
N6945024F0387Department of DefenseDelivery Order561210WINTER STORM REPAIRS$28,898$28,898April 9, 2024June 3, 2024Millington, TNusaspending.gov
N6945025F1121Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE MINI SPLIT IN BUILDING 784.$28,199$28,199July 29, 2025September 30, 2025Millington, TNusaspending.gov
N6945025F1088Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO HAVE A POWER STUDY COMPLETED ON BUILDING 945.$26,430$26,430July 14, 2025September 30, 2025Millington, TNusaspending.gov
N6945024F0833Department of DefenseDelivery Order561210BLDG. 945, REPAIR OR REPLACE FRONT DOOR$25,564$25,564September 4, 2024December 31, 2024Millington, TNusaspending.gov
N6945024F0213Department of DefenseDelivery Order561210BLDG 454 REPAIR 1ST FLOOR HEAT$25,409$25,409January 23, 2024January 31, 2024Millington, TNusaspending.gov
N6945024F0236Department of DefenseDelivery Order561210BLDG 780 VRF REPLACE CONDENSER$25,169$25,169January 31, 2024April 1, 2024Millington, TNusaspending.gov
N6247324F4161Department of DefenseDelivery Order561210X100 BOS1 - IQ TASK ORDER TO PROVIDE ONE EXECUTIVE PORTABLE TRAIL$24,483$24,483January 5, 2024April 30, 2024Point Mugu Nawc, CAusaspending.gov
N6945025F0378Department of DefenseDelivery Order561210BLDG 771 DENTAL AIR COMPRESSOR REPAIR$23,351$23,351April 1, 2025May 1, 2025Millington, TNusaspending.gov
N6945025F1430Department of DefenseDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CONDENSER PUMP AND MOTOR IN BUILDING 751.$21,744$21,744September 26, 2025November 28, 2025Millington, TNusaspending.gov
N6945025F0163Department of DefenseDelivery Order561210BLDG 457 BOILER HEAT EXCHANGER REPLACEMENT.$20,391$20,391January 15, 2025February 14, 2025Millington, TNusaspending.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.