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KJS MP JOINT VENTURE LLC
FORT WORTH, TX, 76104
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
21 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 Navy | PRVNT MAINT | N6945017D1723USAspending | $8,758,164 | Jun 5, 2026 | Oct 1, 2024 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR B4 6G OR CORE B FLOORING PH1, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | W9127817D0074USAspending | $266,325 | Mar 26, 2025 | Sep 16, 2021 – Aug 26, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X056 BOS 1ST OPTION TASK ORDER | N6945017D1723USAspending | $7,210,175 | Sep 19, 2024 | Oct 24, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | BOS 6TH OPTION PERIOD OF PERFORMANCE TASK ORDER 1 OCTOBER 2023-30 | N6945017D1723USAspending | $8,636,896 | Sep 19, 2024 | Oct 11, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | BOS MID-SOUTH 4TH OPTION TASK ORDER | N6945017D1723USAspending | $7,827,187 | Jun 20, 2024 | Oct 13, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BOS CONTRACT 3RD OPTION PERIOD OF PERFORMANCE 01OCT2020-30SEP2021 | N6945017D1723USAspending | $7,528,974 | Jun 20, 2024 | Oct 20, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | X104 BOSC 2ND OPTION TASK ORDER | N6945017D1723USAspending | $7,295,473 | May 28, 2024 | Nov 5, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE SBHC R22 HVAC SYSTEMS, DESMOND T. DOSS HEALTH CLINIC, WAHIAWA, HAWAII. | W9127817D0074USAspending | $2,082,843 | Apr 10, 2024 | Jul 26, 2023 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Navy | BOSI - TASK ORDER TO OBLIGATE FFP FUNDING FOR 6TH OPTION PERIOD. | N6247317D3812USAspending | $1,708,928 | Nov 22, 2023 | Sep 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | BOS MID-SOUTH 5TH OPTION TASK ORDER POP 1 OCT 22-30 SEP 23 | N6945017D1723USAspending | $8,310,246 | Sep 14, 2023 | Oct 5, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | 2023 STORM DAMAGE SUPPLEMENTAL | N6945017D1723USAspending | $639,971 | Sep 13, 2023 | Sep 13, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MID-SOUTH BASE OPERATIONS SUPPORT SERVICES BASE PERIOD RECURRING SERVICES FUNDING TO | N6945017D1723USAspending | $7,079,934 | Sep 11, 2023 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Navy | 2023 EMERGENCY STORM DAMAGE | N6945017D1723USAspending | $1,492,043 | Aug 8, 2023 | Aug 8, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Navy | OBLIGATED FUNDS FOR THE 5TH OPTION YEAR OF THE BASE OPERATING SUPPORT (BOSI) CONTRACT AT NAVAL BASE VENTURA COUNTY, CA. | N6247317D3812USAspending | $3,372,973 | Mar 31, 2023 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL B674 DENTAL AIR CONNECTION PORTS, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS, HAWAII. | W9127817D0074USAspending | $474,402 | Feb 23, 2023 | Jul 5, 2022 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Navy | FIRM FIXED PRICE FUNDING OBLIGATION - BASE OPERATING SERVICES (BOSI)EXERCISE OF OPTION YEAR PERIOD THREE | N6247317D3812USAspending | $3,499,366 | Jan 17, 2023 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | PROVIDE PORTA POTS AND HAND WASH STATIONS FOR EXERCISES AT FORT HUNTER LIGGETT AND CAMP ROBERTS, CALIFORNIA | N6247317D3812USAspending | $278,203 | Sep 30, 2022 | Nov 1, 2021 – Oct 8, 2022 |
| Prime | Department of Defense Department of the Navy | BOSI CONTRACT - OBLIGATE FFP FUNDING FOR 4TH OPTION YEAR PERIOD ( | N6247317D3812USAspending | $3,420,729 | Jul 25, 2022 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR B1 B4 C1 & C2 CIRCUIT TRANSFORMERS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | W9127817D0074USAspending | $759,861 | Jul 20, 2022 | Jul 20, 2022 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR B4 PENETRATIONS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | W9127817D0074USAspending | $392,745 | Jun 3, 2022 | Jun 3, 2022 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR/RESTORE B4 2G, 3G, 4G FLOODING DAMAGES, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | W9127817D0074USAspending | $1,126,916 | Feb 17, 2022 | Feb 17, 2022 – Jun 28, 2022 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.