Data / Federal awards / NAICS 541330 / KSJ RESOURCES LLC
KSJ RESOURCES LLC: 14 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
KSJ RESOURCES LLC (UEI EKW3HM5843Y8), Kensington, MD, received 14 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($6.1 million) and its largest code is NAICS 541330 Engineering Services.
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.
- EKW3HM5843Y8UEI
- Kensington, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.1 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $88,103 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $738,433 |
| FY2026 | $442,971 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0023 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES DURING THE CONSTRUCTION PHASE THROUGH TO THE WARRANTY AND OCCUPANCY OF THE RIYADH NEC PROJECT. | $3,470,983 | $3,470,983 | October 31, 2023 | December 31, 2029 | Saudi Arabia | usaspending.gov |
| 19AQMM18F1915 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR KAMPALA NOX PROJECT. | $858,289 | $2,292,261 | June 6, 2018 | May 1, 2027 | Uganda | usaspending.gov |
| 19AQMM20F3372 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR CASABLANCA NCC. | $591,708 | $1,940,192 | September 11, 2020 | March 31, 2027 | Morocco | usaspending.gov |
| 19AQMM26F0592 | Department of State | Delivery Order | 541330 | KYIV POST COMMUNICATIONS CENTER (PCC) RECONSTITUTION COMMISSIONING SERVICES | $416,646 | $416,646 | May 7, 2026 | May 6, 2027 | Ukraine | usaspending.gov |
| 19AQMM20F1175 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR PHASE 1 DESIGN ON THE RIO DE JANIERO NCC PROJECT. | $249,958 | $513,958 | March 24, 2020 | June 5, 2027 | Brazil | usaspending.gov |
| 19AQMM24F1127 | Department of State | Delivery Order | 541330 | DESIGN AND CONSTRUCTION PHASE COMMISSIONING SERVICES FOR MEDAN NCC PROJECT. | $214,549 | $214,549 | June 12, 2024 | June 30, 2027 | Indonesia | usaspending.gov |
| SAQMMA17F1709 | Department of State | Delivery Order | 541330 | CX SERVICES FOR THE PORT MORESBY NEC DESIGN DOCUMENTS. IGF::OT::IGF | $146,996 | $1,439,724 | May 24, 2017 | September 16, 2022 | Papua New Guinea | usaspending.gov |
| 19CF2024P0149 | Department of State | Purchase Order | 238220 | ADDITIONAL WORK ON FAN COIL UNIT AT EMBASSY BRAZZAVILLE FOLLOWING ON PO#19CF202P0288 | $71,400 | $71,400 | March 19, 2024 | March 22, 2024 | Kensington, MD | usaspending.gov |
| 19AQMM26D0249 | Department of State | IDC | 541330 | WORLDWIDE COMMISSIONING ENGINEERING SERVICES IDIQ | $50,000 | $25,000,000 | April 7, 2026 | usaspending.gov | ||
| 19CF2026P0303 | Department of State | Purchase Order | 811310 | URGENT MODIFICATION FOR SERVER ROOM CONTINUATION OF PO#19CF2022P0288 | $40,000 | $40,000 | September 1, 2026 | September 29, 2026 | Kensington, MD | usaspending.gov |
| 19AQMM22C0116 | Department of State | Definitive Contract | 238220 | CHILLERS - WARSAW POLAND | $16,703 | $49,166 | June 3, 2022 | June 2, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F1028 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE RIO DE JANEIRO NCC PROJECT. | $0 | $1,729,350 | March 4, 2022 | December 31, 2026 | Brazil | usaspending.gov |
| 19AQMM19D0021 | Department of State | IDC | 541330 | WORLDWIDE COMMISSIONING SERVICE IDIQ CONTRACT. | $0 | $25,000,000 | March 7, 2019 | usaspending.gov | ||
| SAQMMA16F2565 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS WAS TO ADD FUNDING FOR COMMISSIONING | $-36,719 | $921,669 | June 28, 2016 | February 2, 2023 | Mali | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.