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KEKOLU-RIO VISTA JOINT VENTURE, LLC
WEST JORDAN, UT, 84088
Unclaimed
Minority Owned
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | SABER/BLDG 30219 REPAIR HVAC IN UTTR STORAGE | FA820122D0005USAspending | $538,546 | Jul 9, 2026 | Jul 9, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Air Force | PZIOC SABER BUILDING 1423 REPAIR AND REPLACE FUEL SYSTEM | FA820122D0005USAspending | $759,220 | Jul 1, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TEAD - RAIL MAINTENANCE | W52P1J22D3015USAspending | $283,961 | Jun 25, 2026 | Jun 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 100 BAY J RENOVATE OFFICE AND WAREHOUSE | FA820122D0005USAspending | $1,783,239 | Jun 9, 2026 | Jun 9, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | NORTH GATE INSTALL K9 FACILITY IAW SOW | FA820122D0005USAspending | $270,759 | Jun 3, 2026 | Jul 1, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG. 503 CONSTRUCT EQUIPMENT ISOLATION ENCLOSURE | FA820122D0005USAspending | $1,914,622 | Apr 14, 2026 | May 14, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 590 RENOVATE 2ND FLOOR | FA820122D0005USAspending | $882,744 | Apr 9, 2026 | May 13, 2026 – May 12, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $740,648 | Feb 25, 2026 | Feb 25, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $322,278 | Feb 9, 2026 | Mar 16, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $307,649 | Jan 6, 2026 | Feb 2, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | THIS DOCUMENT CONSTITUTES TASK ORDER W519TC-25-F-IGRO TO REPAIR THE AREA 10 IGLOO ROADWAYS. ALL WORK SHALL BE EXECUTED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT AND THE SCOPE OF WORK, FOR PERFORMANCE AT TOOELE ARMY DEPOT. | W52P1J22D3015USAspending | $4,560,000 | Nov 19, 2025 | Sep 29, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR | W52P1J22D3015USAspending | $325,435 | Nov 19, 2025 | Apr 30, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $1,460,375 | Sep 19, 2025 | Nov 26, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | TEAD - EARTH COVERED MAGAZINE UPGRADE PROJECT | W52P1J22D3015USAspending | $669,195 | Sep 15, 2025 | Sep 16, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $914,364 | Aug 26, 2025 | Feb 19, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 10 RENOVATIONS | W52P1J22D3015USAspending | $2,371,330 | Aug 5, 2025 | May 23, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $319,357 | Jul 21, 2025 | Feb 5, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $1,749,737 | May 27, 2025 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | BUILDING 100 CONSTRUCTION OF 10' X 10' COMMUNICATION ROOM, INCLUDING LANDSCAPING ON SOUTH END, ASPHALT PARKING AREA, REPLACEMENT OF FOUR CANOPIES, NEW PAVILION, EXTERIOR PAINTING AND INSTALLATION OF STEAM VAULT AND PIPING ON SOUTH END OF BUILDING. | FA820122D0005USAspending | $1,018,526 | Apr 14, 2025 | Apr 28, 2022 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $3,102,308 | Apr 14, 2025 | May 1, 2025 – Mar 22, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $267,584 | Apr 8, 2025 | Feb 24, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 849 RENOVATE ROOM A15 | FA820122D0005USAspending | $657,486 | Apr 2, 2025 | Apr 24, 2024 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $263,114 | Feb 11, 2025 | Sep 15, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION - MAIN TRANSFORMER REPLACEMENT | W52P1J22D3015USAspending | $1,692,937 | Feb 7, 2025 | Sep 21, 2022 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $444,708 | Jan 27, 2025 | Jan 27, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $586,890 | Nov 18, 2024 | Nov 14, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 100K REPLACE EVAPORATIVE COOLER IAW SOW | FA820122D0005USAspending | $2,806,727 | Nov 1, 2024 | Jul 21, 2023 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $1,044,021 | Oct 23, 2024 | Jan 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $458,712 | Sep 23, 2024 | Sep 23, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $808,227 | Sep 17, 2024 | Oct 2, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Department of the Army | TEAD-STB10-2 REPAIR IGLOO ROADS C-BLOCK | W52P1J22D3015USAspending | $4,512,007 | Sep 5, 2024 | Jun 3, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Army | TEAD-STB10-4 REPAIR IGLOO ROADS B-BLOCK | W52P1J22D3015USAspending | $5,891,125 | Sep 5, 2024 | Jun 3, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Army | TEAD-STB10-9 TEAD-N REPAIR TEST ROADS | W52P1J22D3015USAspending | $3,553,655 | Sep 5, 2024 | Jun 3, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Army | TEAD-STB10-5 REPAIR IGLOO ROADS J-BLOCK | W52P1J22D3015USAspending | $4,487,729 | Sep 5, 2024 | Jun 3, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | FA820122D0005USAspending | $461,936 | Jul 24, 2024 | Jul 30, 2024 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | STORAGE BUILDING CONSTRUCTION AT TEAD | W52P1J22D3015USAspending | $2,011,176 | Jun 12, 2024 | Jun 3, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 503 REPAIR ELECTRICAL | FA820122D0005USAspending | $1,867,088 | Jun 12, 2024 | Jun 3, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Army | TEAD CIP NEW D2M2 PRECISION MACHINE SHOP | W52P1J22D3015USAspending | $2,007,439 | Jun 6, 2024 | Jun 3, 2024 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, IAW SOW. | FA820122D0005USAspending | $1,942,478 | May 30, 2024 | May 17, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION- M-LINE RAILWAY 115# UPGRADE | W52P1J22D3015USAspending | $15,098,002 | May 17, 2024 | Aug 23, 2022 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Air Force | BLDG 1211 REMOVE AND REPLACE WATER COOLER | FA820122D0005USAspending | $1,271,241 | Apr 25, 2024 | Sep 21, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BLDG 265 AIR COMPRESSOR REPLACEMENT | FA820122D0005USAspending | $1,918,522 | Mar 12, 2024 | Jan 11, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | ACC-RI AWARDS FIRM-FIXED PRICE TASK ORDER TO KEKOLU FOR K9 RESTROOM / BREAKROOM FACILITY CONSTRUCTION SERVICES. | W52P1J22D3015USAspending | $282,055 | Feb 26, 2024 | Jun 1, 2024 – Nov 28, 2024 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION - B-9 RENO PHASE 2 | W52P1J22D3015USAspending | $259,389 | Feb 16, 2024 | Feb 12, 2024 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 270 INSTALL WATER LINES | FA820122D0005USAspending | $1,055,394 | Nov 9, 2023 | Jun 16, 2022 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR VAULT AND VALVE HIGH PRESSURE LINE, | FA820122D0005USAspending | $253,446 | Nov 8, 2023 | May 5, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE WORK AREA, B30 | FA820122D0005USAspending | $2,289,429 | Nov 8, 2023 | Nov 1, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT IS TO ERECT A PREFABRICATED SPRUNG SHELTER TO INCLUDE ELECTRICAL POWER FOR LIGHTING, RECEPTACLES, AND EV CHARGING STATION. | W52P1J22D3015USAspending | $568,727 | Oct 18, 2023 | Sep 29, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION - REPAIR OUTLOAD PADS | W52P1J22D3015USAspending | $847,372 | Oct 11, 2023 | Sep 22, 2022 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION B-9 | W52P1J22D3015USAspending | $401,915 | Sep 25, 2023 | Apr 27, 2023 – Apr 26, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced