Data / Federal awards / NAICS 541310 / KZF-LJB JOINT VENTURE
KZF-LJB JOINT VENTURE: 4 federal contract awards, $215,909 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KZF-LJB JOINT VENTURE (UEI FJDFSP27TT31), Cincinnati, OH, received 4 federal prime contract awards with $215,909 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($215,909) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJDFSP27TT31
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $215,909
- First action in window
- 2023-11-28
- Latest action
- 2025-04-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 4 | $215,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $215,909 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,928 |
| FY2025 | $211,980 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860123F0135 | Department of Defense | Delivery Order | 541310 | PN17100335 ZHTV220103 REPAIR CONDITIONED ARTIFACT STORAGE SPACE, F/20005 | $211,980 | $547,672 | July 16, 2023 | June 20, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0126 | Department of Defense | Delivery Order | 541310 | PROJECT 17100332, DSN~ 160025 REPAIR CDC FOR SAFETY PIPE LINING, F/20630 | $3,928 | $300,868 | July 8, 2023 | March 19, 2024 | Dayton, OH | usaspending.gov |
| 15B10021D00000002 | Department of Justice | IDC | 541310 | ARCHITECT-ENGINEERING SUPPLEMENTAL SERVICES FOR THE MID-ATLANTIC REGION. | $0 | $4,000,000 | April 23, 2021 | usaspending.gov | ||
| FA860123F0131 | Department of Defense | Delivery Order | 541310 | PN17100333, DSN 220606 - REPAIR TO REPLACE AIR HANDLING UNITS F34042 | $0 | $93,169 | July 26, 2023 | April 19, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
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.