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Data / Federal awards / NAICS 236220 / MNS KJE JV INC.

MNS KJE JV INC.: 10 federal contract awards, $14.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MNS KJE JV INC. (UEI YJ9NUKN4BQ91), Syracuse, NY, received 10 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • YJ9NUKN4BQ91UEI
  • Syracuse, NYLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $14.4 millionObligated
  • 2023-12-13First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction10$14.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$14.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.3 million
FY2025$0
FY2026$102,475

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S225FA142Department of DefenseDelivery Order236220REPAIR WATER DISTRIBUTION SYSTEM AREA 5$7,387,855$7,387,855June 3, 2025July 27, 2026Fort Drum, NYusaspending.gov
W911S225FA140Department of DefenseDelivery Order236220EK-35551-2JD REPAIR WATER VAULT VALVES PHASE 4$3,099,756$3,099,756June 3, 2025January 15, 2026Fort Drum, NYusaspending.gov
W911S224F8523Department of DefenseDelivery Order236220RPR WATER DISTRO SYSTEM AREA 5$1,564,057$1,564,057September 25, 2024November 1, 2025Fort Drum, NYusaspending.gov
W911S224F8501Department of DefenseDelivery Order236220REPAIR SEWER LINE, 9700 AREA$855,116$855,116December 23, 2023October 12, 2024Fort Drum, NYusaspending.gov
W911S225FA149Department of DefenseDelivery Order236220REPAIR CMU BLOCK BUILDING 22628$717,636$717,636June 4, 2025September 26, 2025Fort Drum, NYusaspending.gov
W911S224F8516Department of DefenseDelivery Order236220REPAIR WATER VAULT VALVES PHASE 4$679,932$679,932September 18, 2024November 1, 2025Fort Drum, NYusaspending.gov
W911S224F8519Department of DefenseDelivery Order236220REPAIR CMU BLOCK BUILDING 22628$117,944$117,944September 29, 2024September 26, 2025Fort Drum, NYusaspending.gov
W911S223D8505Department of DefenseIDC236220REPAIR, REHABILITATION AND CONSTRUCTION$0$150,000,000June 7, 2023usaspending.gov
W911S225DA029Department of DefenseIDC236220FORT DRUM MATOC MNS KJE JV$0$150,000,000May 27, 2025usaspending.gov
W911S223F8513Department of DefenseDelivery Order236220MINIMUM GUARANTEE$-5,000$0June 8, 2023January 8, 2024Fort Drum, NYusaspending.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.