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KGJJ ENGINEERING SOLUTIONS, LLC
FORT WORTH, TX, 76104
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
32 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 Army | FORT GORDON BASE OPERATIONS SUPPORT SERVICES | — | $134,348,460 | Jul 22, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | PPA FY23 EQUIPMENT MAINTENANCE BLANKET TASK ORDER | N4008521D0050USAspending | $499,999 | Jul 8, 2026 | Nov 21, 2022 – May 21, 2023 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING SERVICES - BASE PERIOD | N6247321D3604USAspending | $456,617 | Jun 30, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | MULTI-FUNCTION MASC | N6247321D3604USAspending | $427,613 | Jun 24, 2026 | Oct 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL | W9127S23D6026USAspending | $22,984,301 | Jun 10, 2026 | Sep 30, 2024 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Navy | X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | N6247321D3604USAspending | $3,231,050 | May 27, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | WO#11369204 - WATER UTILITIES | N6247322D3603USAspending | $7,001,759 | May 22, 2026 | Aug 16, 2024 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | N6247321D3604USAspending | $1,083,684 | May 7, 2026 | Sep 15, 2024 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | NEW GAC, VTE, AND GREASE TRAP SERVICE CONTRACT AT NASL. | N6247322D3603USAspending | $1,544,041 | Apr 22, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO | W9127S23D6026USAspending | $3,893,679 | Mar 27, 2026 | Sep 30, 2024 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | OPT YR 2 - IDIQ SERVICES | N6247321D3604USAspending | $1,853,388 | Mar 13, 2026 | Mar 13, 2024 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Navy | X013 (CNIC) POOLS SERVICE, NBC | N6247321D3604USAspending | $1,325,118 | Mar 11, 2026 | Aug 30, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | DAI MARINE CORPS FUNDING | N6247321D3604USAspending | $6,937,569 | Mar 3, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | X010 (CNIC) BULK PUMPING, NBC | N6247321D3604USAspending | $735,157 | Feb 23, 2026 | Aug 23, 2024 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR/RENEWAL CONSTRUCTION | W9127S23D6026USAspending | $7,145,235 | Feb 19, 2026 | Sep 30, 2023 – May 1, 2025 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR WORK, INSPECTIONS AND TESTING TO THE FACILITY INVESTMENTS EQUIPMENT AND ALL ASSOCIATE HARDWARE TO ENSURE PROPER WORKING FUNCTIONS TO MINIMIZE BREAKDOWNS AND MAXIMIZE THE FACILITIES SYSTEMS LIFECYCLE | N6247322D3603USAspending | $514,842 | Feb 18, 2026 | Jul 2, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN BUILD CONSTRUCTION SERVICES + INITIAL OUTFITTING OF MEDICAL FURNITURE AND EQUIPMENT FOR DESMOND T. DOSS HEALTH CLINIC (DDHC), SCHOFIELD BARRACKS, HAWAII. | W9127S23D6026USAspending | $131,553,742 | Feb 13, 2026 | Sep 4, 2024 – Nov 20, 2028 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER (BTO) EQUIPMENT MAINTENANCE | N4008521D0050USAspending | $382,583 | Feb 10, 2026 | Dec 1, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | N6247321D3604USAspending | $648,303 | Jan 6, 2026 | Mar 22, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | LR MATOC NTO CORPUS CHRISTI | W9127S23D6026USAspending | $3,843,547 | Dec 8, 2025 | Sep 30, 2023 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | OVERHAUL FIRE TRUCK 62 | N6247321D3604USAspending | $1,188,089 | Nov 26, 2025 | Sep 30, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | CHERRY POINT HVAC & SPD NTO AWARD LR MATOC | W9127S23D6026USAspending | $13,246,229 | Sep 29, 2025 | Sep 30, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW | — | $34,083,925 | Sep 3, 2025 | Sep 1, 2021 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | UH DORMS & CQ FACILITIES MAINTENANCE SERVICES | — | $711,177 | Jun 5, 2025 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN BUILD INITIAL OUTFITTING (DBIO), BEALE AFB, CA ALTER/ADDITION MENTAL HEALTH CLINIC | W9127S23D6026USAspending | $24,726,769 | May 13, 2025 | Sep 25, 2024 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARM SYSTEM, B469 ADMIN | FA813721G0008USAspending | $810,458 | May 13, 2025 | Aug 9, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | PPA FY24 EQUIPMENT MAINTENACE BLANKET TASK ORDER #2 | N4008521D0050USAspending | $500,000 | Dec 5, 2024 | Feb 14, 2024 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 3 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU | N4008521D0050USAspending | $2,053,721 | Sep 27, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION | W9127S23D6026USAspending | $4,705,372 | Sep 13, 2024 | Sep 30, 2023 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU | N4008521D0050USAspending | $2,041,474 | Sep 29, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURING SERV | N6247322D3603USAspending | $1,192,589 | Jan 31, 2023 | Jul 8, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | X002 OPTION YEAR 1 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBAN | N4008521D0050USAspending | $2,029,297 | Aug 8, 2022 | Aug 1, 2022 – Jul 31, 2023 |
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.