Data / Federal awards / NAICS 561210 / KTH SERVICES JV, LLC
KTH SERVICES JV, LLC: 69 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
KTH SERVICES JV, LLC (UEI SFFGYPULS4P7), Colorado Springs, CO, received 69 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($50.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- SFFGYPULS4P7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $61.1 million
- First action in window
- 2024-07-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 69 | $61.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $50.8 million |
| Department of Homeland Security | 23 | $10.2 million |
| Department of Veterans Affairs | 1 | $95,781 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $22.4 million |
| FY2026 | $32.8 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008026F1081 | Department of Defense | Delivery Order | 561210 | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | $10,950,314 | $30,161,880 | March 19, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4019226F0133 | Department of Defense | Delivery Order | 561210 | HOMS COMS UNACCOMPANIED HOUSING (UH) OPTION PERIOD 1 - NBG FFP TASK ORDER | $5,141,520 | $14,519,919 | July 1, 2026 | June 30, 2027 | Yigo, GU | usaspending.gov |
| 70B01C26F00000606 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER EXERCISES OPTION YEAR 1 SERVICES. | $4,702,351 | $8,812,546 | September 26, 2026 | September 25, 2027 | Tucson, AZ | usaspending.gov |
| N4019225F0023 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIO | $4,428,957 | $25,947,141 | June 11, 2025 | June 30, 2026 | Yigo, GU | usaspending.gov |
| N4019225F0057 | Department of Defense | Delivery Order | 561210 | FUNDING ONLY TASK ORDER, CLIN 0003, OPTION YEAR 1- ANNEX 1501/1502 RECURRING FACILITY SUPPORT SERVICES | $4,333,882 | $4,333,882 | July 17, 2025 | July 14, 2026 | Dededo, GU | usaspending.gov |
| FA441824C0010 | Department of Defense | Definitive Contract | 561210 | PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICES FOR THE NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC FACILITIES LOCATED ON JOINT BASE CH | $4,144,381 | $6,253,145 | August 1, 2024 | July 31, 2026 | Goose Creek, SC | usaspending.gov |
| 70B01C25F00001100 | Department of Homeland Security | Delivery Order | 561210 | THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030. | $4,110,195 | $4,110,195 | September 26, 2025 | September 25, 2026 | Tucson, AZ | usaspending.gov |
| N4019225F0019 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIO | $3,868,821 | $14,519,919 | July 1, 2025 | June 30, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4157 | Department of Defense | Delivery Order | 561210 | CLIN 0001 BASE YEAR RECURRING FUNDING ONLY TASK ORDER/ ANNEX 1501 | $3,576,530 | $3,576,530 | July 17, 2024 | July 14, 2025 | Dededo, GU | usaspending.gov |
| N4008026F1095 | Department of Defense | Delivery Order | 561210 | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | $2,899,378 | $5,123,604 | March 16, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4019226F0007 | Department of Defense | Delivery Order | 561210 | FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT | $1,960,198 | $2,490,198 | December 22, 2025 | July 14, 2026 | Dededo, GU | usaspending.gov |
| N4019225F4010 | Department of Defense | Delivery Order | 561210 | FY25 BLANKET TASK ORDER (BTO) NO. 1 | $1,397,561 | $1,397,561 | December 13, 2024 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N6945026F0073 | Department of Defense | Delivery Order | 561210 | FY 26 KEY WEST BOS FUNDING | $1,174,880 | $1,258,769 | December 12, 2025 | September 30, 2026 | Key West, FL | usaspending.gov |
| N6945025F0118 | Department of Defense | Delivery Order | 561210 | BASE PERIOD CLIN 0001 FUNDS | $1,108,220 | $1,108,220 | October 1, 2024 | September 30, 2025 | Key West, FL | usaspending.gov |
| N4019226F0009 | Department of Defense | Delivery Order | 561210 | HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) | $850,000 | $850,000 | December 23, 2025 | June 30, 2026 | Santa Rita, GU | usaspending.gov |
| FA441826F0052 | Department of Defense | Delivery Order | 561210 | NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES | $651,555 | $651,555 | April 1, 2026 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| N4019225F0022 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIO | $614,826 | $26,195,811 | June 11, 2025 | June 30, 2026 | Yigo, GU | usaspending.gov |
| FA441826F0001 | Department of Defense | Delivery Order | 561210 | NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES - REMAINDER OF BASE YEAR TASK ORDER 01 OCT 25 - 31 MAR 26 | $610,400 | $610,400 | October 1, 2025 | March 31, 2026 | Goose Creek, SC | usaspending.gov |
| N4008026F1090 | Department of Defense | Delivery Order | 561210 | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER. | $582,000 | $1,291,865 | March 19, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4019226F0113 | Department of Defense | Delivery Order | 561210 | GUAM HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) CONT | $567,721 | $567,721 | May 29, 2026 | June 30, 2026 | Yigo, GU | usaspending.gov |
| FA441825F0043 | Department of Defense | Delivery Order | 561210 | BASE YEAR NNPTC FACILITY PMI AND REPAIR SERVICES. | $563,514 | $563,514 | April 1, 2025 | September 30, 2025 | Goose Creek, SC | usaspending.gov |
| N4008026F1092 | Department of Defense | Delivery Order | 561210 | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | $417,660 | $417,660 | March 17, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4019224F4267 | Department of Defense | Delivery Order | 561210 | IDIQ FOR ELIN A702 & ELIN A707 | $296,468 | $296,468 | September 20, 2024 | July 14, 2025 | Yigo, GU | usaspending.gov |
| N4019226F0074 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIO | $248,670 | $248,670 | March 20, 2026 | June 30, 2026 | Yigo, GU | usaspending.gov |
| 70B01C26F00000891 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT. | $230,305 | $230,305 | September 7, 2026 | January 5, 2027 | Ajo, AZ | usaspending.gov |
| 70B01C26F00000704 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT. | $160,248 | $160,248 | August 17, 2026 | November 15, 2026 | Willcox, AZ | usaspending.gov |
| N4019226F0049 | Department of Defense | Delivery Order | 561210 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH), NAVAL BA | $150,000 | $150,000 | February 20, 2026 | March 31, 2026 | Yigo, GU | usaspending.gov |
| 70B01C26F00000747 | Department of Homeland Security | Delivery Order | 561210 | REPLACE THE UPS AT THE YUMA BORDER PATROL STATION | $121,924 | $121,924 | September 17, 2026 | October 17, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C26F00000432 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ. | $117,701 | $117,701 | June 5, 2026 | August 9, 2026 | Tucson, AZ | usaspending.gov |
| 70B01C26F00000691 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT. | $110,358 | $110,358 | September 2, 2026 | October 2, 2026 | Bisbee, AZ | usaspending.gov |
| 36C26125P0386 | Department of Veterans Affairs | Purchase Order | 561210 | CBOC GUAM BUILDING MAINTETAINCE SERVICES | $95,781 | $95,781 | January 1, 2025 | December 31, 2025 | Chalan Pago, GU | usaspending.gov |
| 70B01C26F00000443 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER AGAINST THE AZ PM IDIQ CONTRACT. | $95,436 | $95,436 | June 15, 2026 | August 14, 2026 | Tucson, AZ | usaspending.gov |
| N4019225F0086 | Department of Defense | Delivery Order | 561210 | AF40000 AND AF18104 SINGLE RINSE AND DRIP DRY OF THE AFFF TANK AND PIPING SYSTEM | $87,697 | $87,697 | August 18, 2025 | October 3, 2025 | Dededo, GU | usaspending.gov |
| 70B01C26F00000933 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER AGAINST THE ARIZONA PM IDIQ. | $75,026 | $75,026 | September 14, 2026 | November 13, 2026 | Naco, AZ | usaspending.gov |
| 70B01C26F00000703 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA IDIQ CONTRACT. | $63,932 | $63,932 | August 31, 2026 | September 30, 2026 | Nogales, AZ | usaspending.gov |
| 70B01C26F00000534 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ CONTRACT. | $56,183 | $56,183 | July 10, 2026 | August 12, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C26F00000695 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT. | $49,863 | $49,863 | August 24, 2026 | September 23, 2026 | Bisbee, AZ | usaspending.gov |
| 70B01C26F00001291 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ. | $39,532 | $39,532 | October 1, 2026 | October 30, 2026 | Nogales, AZ | usaspending.gov |
| 70B01C26F00000706 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT. | $35,910 | $35,910 | September 28, 2026 | October 28, 2026 | Douglas, AZ | usaspending.gov |
| 70B01C26F00000266 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. | $34,850 | $34,850 | April 22, 2026 | July 3, 2026 | Tucson, AZ | usaspending.gov |
| N4008026F1093 | Department of Defense | Delivery Order | 561210 | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER. | $34,650 | $3,704,227 | March 16, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6945025F1080 | Department of Defense | Delivery Order | 561210 | TRUMAN ANNEX 1352 CHILLER 1 AMPLIFIER BOARD | $33,103 | $33,103 | July 11, 2025 | January 7, 2026 | Key West, FL | usaspending.gov |
| 70B01C26F00000355 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ | $29,919 | $29,919 | June 8, 2026 | July 8, 2026 | Willcox, AZ | usaspending.gov |
| 70B01C26F00000353 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER AGAINST ARIZONA IDIQ TO REPAIR A UPS. | $29,656 | $29,656 | June 15, 2026 | July 15, 2026 | Sonoita, AZ | usaspending.gov |
| 70B01C26F00000376 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER REPAIR AGAINST THE ARIZONA PM IDIQ CONTRACT. | $29,227 | $29,227 | June 11, 2026 | July 15, 2026 | Sells, AZ | usaspending.gov |
| N6945025F1027 | Department of Defense | Delivery Order | 561210 | FIRE PROTECTION ASSESSMENT AND REPAIRS | $20,885 | $20,885 | June 24, 2025 | September 30, 2025 | Key West, FL | usaspending.gov |
| W5168W26CA008 | Department of Defense | Definitive Contract | 561210 | THE ACQUISITION IS A FOLLOW-ON CONTRACT FOR BASOPS SERVICES FOR THE DPW AT FORT CARSON, COLORADO. THE BASOPS SERVICE CONTRACT REQUIRES A RES | $20,700 | $37,700,722 | June 1, 2026 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 70B01C26F00000349 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A TASK ORDER MAJOR REPAIR. | $20,308 | $20,308 | May 7, 2026 | May 16, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C26F00001221 | Department of Homeland Security | Delivery Order | 561210 | HVAC REPLACEMENT | $19,817 | $19,817 | September 25, 2026 | October 12, 2026 | Yuma, AZ | usaspending.gov |
| N4019225F4002 | Department of Defense | Delivery Order | 561210 | BASE PERIOD NON-RECURRING SERVICES | $17,886 | $17,886 | January 9, 2025 | January 24, 2025 | Dededo, GU | usaspending.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.