Data / Federal awards / NAICS 561210 / KJS SUPPORT SERVICES JOINT VENTURE LLC
KJS SUPPORT SERVICES JOINT VENTURE LLC: 71 federal contract awards, $28.0 million obligated (FY2024 to FY2027)
KJS SUPPORT SERVICES JOINT VENTURE LLC (UEI Y4BBJEHPZEM4), Fort Worth, TX, received 71 federal prime contract awards with $28.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($28.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- Y4BBJEHPZEM4UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 71Contract awards
- $28.0 millionObligated
- 2023-10-03First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 70 | $27.8 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $234,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $28 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $9 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326F0050 | Department of Defense | Delivery Order | 561210 | OPTION YEAR SEVEN FFP NAFEC BOSS (POP: 01 APRIL 26 TO 31 MARCH 27) | $7,247,998 | $7,247,998 | April 1, 2026 | March 31, 2027 | El Centro, CA | usaspending.gov |
| N6247325F4379 | Department of Defense | Delivery Order | 561210 | FIRM FIXED PRICE - OPTION PERIOD SIX | $6,864,062 | $6,864,062 | April 1, 2025 | March 31, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4427 | Department of Defense | Delivery Order | 561210 | OPTION YEAR FIVE FFP NAFEC BOSS (POP: 01 APRIL 24 TO 31 MARCH 25) | $6,602,774 | $6,602,774 | April 1, 2024 | March 31, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4468 | Department of Defense | Delivery Order | 561210 | OY5 FY24 ST BTO (01 APRIL 24 - 30 SEPT 24) | $546,630 | $546,630 | April 4, 2024 | September 30, 2024 | El Centro, CA | usaspending.gov |
| N6247325F4476 | Department of Defense | Delivery Order | 561210 | IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025. | $530,066 | $550,000 | April 15, 2025 | September 30, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4030 | Department of Defense | Delivery Order | 561210 | BTO OCT23-MAR24 | $523,844 | $523,844 | October 25, 2023 | March 31, 2024 | El Centro, CA | usaspending.gov |
| N6247325F4041 | Department of Defense | Delivery Order | 561210 | OY5 FY25 ST BTO | $459,115 | $459,115 | December 2, 2024 | November 28, 2025 | El Centro, CA | usaspending.gov |
| N6247326F0273 | Department of Defense | Delivery Order | 561210 | OY7 FY26 ST BOSC BTO (2 APRIL 2026 - 30 SEPTEMBER 2026) | $450,000 | $450,000 | April 2, 2026 | September 30, 2026 | El Centro, CA | usaspending.gov |
| N6247326F0051 | Department of Defense | Delivery Order | 561210 | OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026) | $434,814 | $450,000 | December 16, 2025 | March 31, 2026 | El Centro, CA | usaspending.gov |
| N6247325F0524 | Department of Defense | Delivery Order | 561210 | REPAIR EAST FILTER TRAIN AT B351. | $334,267 | $334,267 | September 3, 2025 | March 31, 2026 | El Centro, CA | usaspending.gov |
| N6247326F0107 | Department of Defense | Delivery Order | 561210 | AIRFIELD - TACAN/RWY 08 POWER DISTRIBUTION REPAIRS DUE TO EXTREME WEATHER CONDITIONS FOR THE 8/24/25 | $324,098 | $324,098 | March 31, 2026 | March 31, 2027 | El Centro, CA | usaspending.gov |
| N6247325F0509 | Department of Defense | Delivery Order | 561210 | REPLACEMENT OF THE BATHTUBS WITH SHOWER PANS AND SURROUNDS AT B4012 AT NAFEC. | $272,204 | $272,204 | September 2, 2025 | August 26, 2026 | El Centro, CA | usaspending.gov |
| N6247326F0330 | Department of Defense | Delivery Order | 561210 | ELCENT-4012 - UH - REMOVE TUBS AND REPLACE WITH SHOWER PANS | $253,321 | $263,862 | June 11, 2026 | March 31, 2027 | El Centro, CA | usaspending.gov |
| N6247324F4654 | Department of Defense | Delivery Order | 561210 | ELCENT-374 - REHABILITATE LARGE SWIMMING POOL BACKWASH SYSTEM | $250,806 | $250,806 | July 1, 2024 | March 14, 2025 | El Centro, CA | usaspending.gov |
| N6247324F5159 | Department of Defense | Delivery Order | 561210 | ELCENT - HGR 2 B820 HGR BAY BIRD NETTING INSTALLATION | $248,127 | $248,127 | September 4, 2024 | January 16, 2026 | El Centro, CA | usaspending.gov |
| N6247324F5138 | Department of Defense | Delivery Order | 561210 | IDIQ - OPTION PERIOD FIVE - XERISCAPE FOR NAFEC | $247,250 | $247,250 | September 3, 2024 | June 30, 2025 | El Centro, CA | usaspending.gov |
| N6247326F0320 | Department of Defense | Delivery Order | 561210 | B4012 REPLACE 176 BARRACK FAUCETS. | $244,560 | $244,560 | June 1, 2026 | March 31, 2027 | El Centro, CA | usaspending.gov |
| N6247324C1614 | Department of Defense | Definitive Contract | 561790 | FUND ACRN AA | $234,883 | $234,883 | March 30, 2024 | August 29, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0241 | Department of Defense | Delivery Order | 561210 | ELCENT-327 - REPAIR FITNESS CENTER. | $233,780 | $233,780 | July 29, 2025 | June 16, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4283 | Department of Defense | Delivery Order | 561210 | ELCENT-4012 - REPAIR BATHTUBS | $158,673 | $158,673 | February 21, 2024 | August 21, 2024 | El Centro, CA | usaspending.gov |
| N6247324F4920 | Department of Defense | Delivery Order | 561210 | ELCENT-362 - REMOVE AND REPLACE PUFF ROOF - | $158,187 | $158,187 | July 24, 2024 | November 22, 2024 | El Centro, CA | usaspending.gov |
| N6247326F0036 | Department of Defense | Delivery Order | 561210 | DIESEL FUEL REPLENISHMENT AND SERVICES ON GENERATOR AT TACAN (B492), RWY-26, AND RWY-08, BEGINNING 24 DECEMBER 2025 AND ENDING 31 DECEMBER 2 | $144,563 | $144,563 | December 17, 2025 | December 31, 2026 | El Centro, CA | usaspending.gov |
| N6247326F0062 | Department of Defense | Delivery Order | 561210 | B4016 PERMANENT REPAIRS TO HOT WATER LINES. | $134,923 | $134,923 | January 5, 2026 | September 3, 2026 | El Centro, CA | usaspending.gov |
| N6247325F0057 | Department of Defense | Delivery Order | 561210 | ELCENT-4013 - REPAIR VARIOUS WATER BREAKS. | $115,077 | $115,077 | May 21, 2025 | September 30, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4232 | Department of Defense | Delivery Order | 561210 | -REMEDIAL AND ADDITIONAL REPAIRS REQUIRED FOR WINDSTORM | $113,481 | $113,481 | January 23, 2024 | June 24, 2024 | El Centro, CA | usaspending.gov |
| N6247325F0072 | Department of Defense | Delivery Order | 561210 | ELCENT-139 - REPLACE DRINKING FOUNTAINS W/ BOTTLE FILL STATIONS - (131, 139, HANGARS, 519) | $109,045 | $109,045 | June 16, 2025 | January 16, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4743 | Department of Defense | Delivery Order | 561210 | 23251232 - ELCENT-446 - UPGRADE REMOVE & REPLACE LIFT STATION PUM | $108,393 | $108,393 | July 1, 2024 | January 10, 2025 | El Centro, CA | usaspending.gov |
| N6247325F0029 | Department of Defense | Delivery Order | 561210 | INSTALL HIGH-VOLUME, LOW-SPEED CEILING FANS IN B167 AND B171 | $105,362 | $105,362 | June 2, 2025 | March 31, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4832 | Department of Defense | Delivery Order | 561210 | ELCENT-214 - EOC RELOCATION | $104,384 | $104,384 | July 23, 2024 | December 9, 2024 | El Centro, CA | usaspending.gov |
| N6247324F5241 | Department of Defense | Delivery Order | 561210 | ELCENT-860 - REPAIR AIR SWITCH AND LED LIGHTS | $96,696 | $96,696 | September 23, 2024 | January 20, 2026 | El Centro, CA | usaspending.gov |
| N6247324F5222 | Department of Defense | Delivery Order | 561210 | ELCENT-227 - MIRAGE CLUB RENOVATION - DINING AND SERVICE AREA ONLY. | $82,376 | $82,376 | September 23, 2024 | April 17, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4241 | Department of Defense | Delivery Order | 561210 | REPAIRS TO EMERGENCY VEHICLES N71-03354, N71-03301 AND N73-03429 | $75,631 | $75,631 | February 21, 2024 | July 22, 2024 | El Centro, CA | usaspending.gov |
| N6247324F4370 | Department of Defense | Delivery Order | 561210 | RUNWAY 26 REMOVE AND INSTALL TRANSFORMER 25KVA AND REMOVE AND REPLACE DAMAG | $74,215 | $74,215 | March 12, 2024 | August 12, 2024 | El Centro, CA | usaspending.gov |
| N6247325F4051 | Department of Defense | Delivery Order | 561210 | ELCENT-850 - REPAIR BY REPLACEMENT HANGAR BAY LIGHTS WITH LED LIGHTS | $71,515 | $71,515 | November 26, 2024 | January 6, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4088 | Department of Defense | Delivery Order | 561210 | ELCENT-351 - REPAIR BY REPLACEMENT CORRODED CHEMICAL MIXER SPOOL | $64,842 | $64,842 | December 4, 2023 | July 31, 2024 | El Centro, CA | usaspending.gov |
| N6247324F5246 | Department of Defense | Delivery Order | 561210 | ELCENT-AIRFIELD - FLIGHTLINE CARRIER DECK LIGHTING REPAIRS AT RUN | $64,320 | $64,320 | September 23, 2024 | February 6, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4620 | Department of Defense | Delivery Order | 561210 | B0546_SR-23542702-COMBINED 4 PROJECTS FOR AIRFIELD MARKINGS-SIGNS | $55,837 | $55,837 | May 21, 2024 | January 17, 2025 | El Centro, CA | usaspending.gov |
| N6247325F4185 | Department of Defense | Delivery Order | 561210 | OY5 TR BTO - TIME OF AWARD THROUGH 31 MARCH 2025 | $49,489 | $49,489 | February 3, 2025 | March 31, 2025 | El Centro, CA | usaspending.gov |
| N6247320F4680 | Department of Defense | Delivery Order | 561210 | ELEVATOR MAINTENANCE SERVICES, NAVAL WEAPONS STATION SEAL BEACH AND NAVAL WEAPONS STATION SEAL BEACH NORCO DETACHMENT. | $48,627 | $243,105 | May 11, 2020 | May 31, 2025 | Seal Beach, CA | usaspending.gov |
| N6247325F4477 | Department of Defense | Delivery Order | 561210 | IDIQ - OPTION PERIOD SIX - TR BTO - DATE OF AWARD THROUGH 30 SEPTEMBER 2025. | $46,399 | $55,000 | April 16, 2025 | September 30, 2025 | El Centro, CA | usaspending.gov |
| N6247325F0009 | Department of Defense | Delivery Order | 561210 | REPAIR LEAK AT CO2 TANK, INSTALL VALVES TO FILTERS, INSTALL CO2 MONITORING SYSTEMS,RPR POOL PUMP/IMPELLER AT B374A | $46,259 | $46,259 | May 20, 2025 | September 30, 2025 | El Centro, CA | usaspending.gov |
| N6247324F4469 | Department of Defense | Delivery Order | 561210 | OY5 FY24 TR BTO (01 APRIL 24 - 30 SEPT 24) | $45,508 | $45,508 | April 4, 2024 | September 30, 2024 | El Centro, CA | usaspending.gov |
| N6247325F4428 | Department of Defense | Delivery Order | 561210 | IDIQ - OPTION PERIOD FIVE REPAIR DOWNED CHILLER B4016 | $44,022 | $44,022 | March 31, 2025 | September 29, 2025 | El Centro, CA | usaspending.gov |
| N6247324F5243 | Department of Defense | Delivery Order | 561210 | REMOVE AND INSTALL (2) MARKER SIGNS | $42,058 | $42,058 | September 23, 2024 | April 28, 2025 | El Centro, CA | usaspending.gov |
| N6247325F0315 | Department of Defense | Delivery Order | 561210 | REPLACE 67 FLUORESCENT LIGHTS WITH LED LIGHT FIXTURES AT B436. | $31,920 | $31,920 | September 10, 2025 | April 8, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4656 | Department of Defense | Delivery Order | 561210 | ELCENT-4016 - REPAIR BOILER | $29,164 | $29,164 | May 30, 2024 | December 31, 2024 | El Centro, CA | usaspending.gov |
| N6247323F4843 | Department of Defense | Delivery Order | 561210 | ELCENT-524 - REPLACE FOUR FIRE HYDRANTS | $26,972 | $127,699 | June 15, 2023 | October 21, 2024 | El Centro, CA | usaspending.gov |
| N6247324M008N | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62473) PERFORM EMERGENCY SERVICE ORDERS (SEE LONG DESCRIPTION) | $25,000 | $25,000 | January 4, 2024 | January 9, 2024 | Fort Worth, TX | usaspending.gov |
| N6247326F0146 | Department of Defense | Delivery Order | 561210 | OY6 FY26 TR BTO | $21,002 | $25,000 | February 9, 2026 | March 31, 2026 | El Centro, CA | usaspending.gov |
| N6247324F4411 | Department of Defense | Delivery Order | 561210 | ELCENT-860 - REPAIR HVAC | $20,959 | $20,959 | March 20, 2024 | June 20, 2024 | El Centro, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
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.