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KTH SERVICES JV, LLC
COLORADO SPRINGS, CO, 80910
UnclaimedClaim this profile (free)
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS TASK ORDER EXERCISES OPTION YEAR 1 SERVICES. | 70B01C25D00000030USAspending | $4,702,351 | Jul 23, 2026 | Sep 26, 2026 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Air Force | PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICES FOR THE NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC FACILITIES LOCATED ON JOINT BASE CHARLESTON - WEAPONS STATION (JB CHS-WS), SOUTH CAROLINA. | — | $6,103,145 | Jul 15, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY 26 KEY WEST BOS FUNDING | N6945024D0048USAspending | $1,174,880 | Jul 6, 2026 | Dec 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | N4008026D1004USAspending | $10,950,314 | Jun 29, 2026 | Mar 19, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | HOMS COMS UNACCOMPANIED HOUSING (UH) OPTION PERIOD 1 - NBG FFP TASK ORDER | N4019225D9002USAspending | $5,141,520 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT | N4019224D6000USAspending | $1,960,198 | Jun 23, 2026 | Dec 22, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | N4008026D1004USAspending | $417,660 | Jun 16, 2026 | Mar 17, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER | N4008026D1004USAspending | $2,899,378 | Jun 11, 2026 | Mar 16, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) | N4019225D9002USAspending | $850,000 | Jun 8, 2026 | Dec 23, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | GUAM HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) CONTRACT | N4019225D9002USAspending | $567,721 | May 29, 2026 | May 29, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING ONLY TASK ORDER, CLIN 0003, OPTION YEAR 1- ANNEX 1501/1502 RECURRING FACILITY SUPPORT SERVICES | N4019224D6000USAspending | $4,333,882 | May 21, 2026 | Jul 17, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Air Force | NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES | FA441825D0004USAspending | $651,555 | May 6, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS ANDAPPLICABLE OUTLYING AREAS | N4019225D9002USAspending | $4,428,957 | Apr 22, 2026 | Jun 11, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS AND APPLICABLE OUTLYING AREAS | N4019225D9002USAspending | $3,868,821 | Mar 27, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REGIONAL BASE OPERATIONS SUPPORT (RBOS) SERVICES NAVAL DISTRICT WASHINGTON (NDW) TASK ORDER. | N4008026D1004USAspending | $582,000 | Mar 19, 2026 | Mar 19, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 BLANKET TASK ORDER (BTO) NO. 1 | N4019224D6000USAspending | $1,397,561 | Feb 26, 2026 | Dec 13, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS AND APPLICABLE OUTLYING AREAS | N4019225D9002USAspending | $614,826 | Feb 6, 2026 | Jun 11, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030. | 70B01C25D00000030USAspending | $4,110,195 | Feb 3, 2026 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES - REMAINDER OF BASE YEAR TASK ORDER 01 OCT 25 - 31 MAR 26 | FA441825D0004USAspending | $610,400 | Dec 12, 2025 | Oct 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | CLIN 0001 BASE YEAR RECURRING FUNDING ONLY TASK ORDER/ ANNEX 1501 | N4019224D6000USAspending | $3,576,530 | Sep 30, 2025 | Jul 17, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD CLIN 0001 FUNDS | N6945024D0048USAspending | $1,108,220 | Sep 18, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE YEAR NNPTC FACILITY PMI AND REPAIR SERVICES. | FA441825D0004USAspending | $563,514 | Sep 9, 2025 | Apr 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ FOR ELIN A702 & ELIN A707 | N4019224D6000USAspending | $296,468 | Apr 17, 2025 | Sep 20, 2024 – Jul 14, 2025 |
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 Homeland SecurityGov-sourced
- 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.