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KJS SUPPORT SERVICES JOINT VENTURE LLC
FORT WORTH, TX, 76104
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
49 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 | OY7 FY26 ST BOSC BTO (2 APRIL 2026 - 30 SEPTEMBER 2026) | N6247318D5606USAspending | $450,000 | Jun 26, 2026 | Apr 2, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ELCENT-4012 - UH - REMOVE TUBS AND REPLACE WITH SHOWER PANS | N6247318D5606USAspending | $253,321 | Jun 11, 2026 | Jun 11, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026) | N6247318D5606USAspending | $434,814 | Apr 14, 2026 | Dec 16, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR SEVEN FFP NAFEC BOSS (POP: 01 APRIL 26 TO 31 MARCH 27) | N6247318D5606USAspending | $7,247,998 | Mar 31, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | AIRFIELD - TACAN/RWY 08 POWER DISTRIBUTION REPAIRS DUE TO EXTREME WEATHER CONDITIONS FOR THE 8/24/25 | N6247318D5606USAspending | $324,098 | Mar 31, 2026 | Mar 31, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR EAST FILTER TRAIN AT B351. | N6247318D5606USAspending | $334,267 | Nov 25, 2025 | Sep 3, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025. | N6247318D5606USAspending | $530,066 | Nov 7, 2025 | Apr 15, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FIRM FIXED PRICE - OPTION PERIOD SIX | N6247318D5606USAspending | $6,864,062 | Sep 24, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT OF THE BATHTUBS WITH SHOWER PANS AND SURROUNDS AT B4012 AT NAFEC. | N6247318D5606USAspending | $272,204 | Sep 3, 2025 | Sep 2, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | OY5 FY25 ST BTO | N6247318D5606USAspending | $459,115 | Aug 12, 2025 | Dec 2, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | NBC BULK PUMPING SERVICES BASE PERIOD | N6247318D5609USAspending | $637,521 | Apr 14, 2025 | Aug 23, 2019 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 FACILITIES INVESTMENT SERVICES FOR MDMC, MCLB BARSTOW | N6247318D5609USAspending | $1,524,898 | Mar 5, 2025 | Mar 13, 2019 – Mar 12, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR FIVE FFP NAFEC BOSS (POP: 01 APRIL 24 TO 31 MARCH 25) | N6247318D5606USAspending | $6,602,774 | Jan 14, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | OY5 FY24 ST BTO (01 APRIL 24 - 30 SEPT 24) | N6247318D5606USAspending | $546,630 | Oct 2, 2024 | Apr 4, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X034 1629040 -- NBC REQUEST MAINTENANCE AND SERVICE ON GOVERNMENT | N6247318D5609USAspending | $918,564 | Jul 24, 2024 | Sep 28, 2020 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Navy | ELCENT-374 - REHABILITATE LARGE SWIMMING POOL BACKWASH SYSTEM | N6247318D5606USAspending | $250,806 | Jul 1, 2024 | Jul 1, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - RECURRING SERVICES | N6247318D5609USAspending | $7,646,025 | May 20, 2024 | Sep 1, 2020 – May 26, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR FOUR NAFEC BOSS FFP (POP: 01 APRIL 23 TO 31 MARCH 24) | N6247318D5606USAspending | $6,315,011 | May 16, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | BTO OCT23-MAR24 | N6247318D5606USAspending | $523,844 | Apr 4, 2024 | Oct 25, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | HVAC MAINTENANCE AND REPAIR SERVICES | N6247318D5609USAspending | $1,960,924 | Apr 2, 2024 | Jun 4, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NEW VERTICAL TRANSPORTATION EQUIPMENT | N6247318D5609USAspending | $381,221 | Oct 19, 2023 | May 1, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE BID: CHILLER REPLACEMENT BLDG 1300 | W9127S19D6003USAspending | $1,472,669 | Sep 26, 2023 | Sep 30, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | IDIQ - REPLACE CHAPEL CARPET WITH HARD SURFACE. | N6247318D5606USAspending | $253,452 | Sep 26, 2023 | Jun 15, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR THREE NAFEC BOSS FFP (POP: 01 APRIL 22 TO 31 MARCH 23 | N6247318D5606USAspending | $5,908,380 | Aug 21, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | CAMTAR1-U4 - PROVIDE TARGET 101 LASER SITE WARNING SIGN INSTALLAT | N6247318D5606USAspending | $286,571 | Jun 15, 2023 | Jun 15, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | TO REQUEST FUNDS FOR FY23 BOS CONTRACT | N6945018D1715USAspending | $2,826,761 | Apr 20, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - RENOVATION MAMC BLDG 9040 | W9127S19D6003USAspending | $2,237,793 | Jan 27, 2023 | Oct 20, 2021 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FIRE PROTECTION SYSTEMS INSPECTION AND TESTING | N6247318D5609USAspending | $345,332 | Jan 19, 2023 | Feb 1, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | VARIOUS ST REPAIRS - REPLACE TWO GENERATORS AND ONE TRANSFORMER/VFD AND REPAIR ONE GENERATOR. | N6247318D5606USAspending | $275,203 | Nov 17, 2022 | Jun 21, 2021 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Navy | BTO FOR CNIC BULLETS | N6945018D1715USAspending | $334,803 | Oct 17, 2022 | Oct 12, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Navy | HANGARS 2, 3, 4 AND 5 MEGA DOORS REPAIRS | N6247318D5606USAspending | $1,074,841 | Oct 4, 2022 | Jun 28, 2021 – Jan 3, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FIRE PROTECTION SERVICES | N6247318D5609USAspending | $1,178,023 | Sep 22, 2022 | Apr 29, 2019 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | FX IPL GROUNDS AND CUSTODIAL | N6247318D5606USAspending | $302,284 | Sep 14, 2022 | Sep 13, 2022 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Navy | ELCENT-840 - HANGAR 4 HVAC REPLACEMENT (2 UNITS) | N6247318D5606USAspending | $250,767 | Sep 14, 2022 | Sep 13, 2022 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Navy | ELCENT-512, 139, 332, 327, 364, 221, 215, REPLACE HVAC UNITS AND 214 INSTALL FIVE NEW MINI-SPLIT UNITS | N6247318D5606USAspending | $449,310 | Jun 23, 2022 | Jun 23, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 502 ROOF TOP HVAC REPLACEMENT | N6945018D1715USAspending | $426,679 | Jun 23, 2022 | Jun 23, 2022 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Navy | X069 HANGAR 3 RECAPITALIZATION | N6247318D5606USAspending | $343,316 | Jun 13, 2022 | Sep 22, 2020 – Mar 22, 2021 |
| Prime | Department of Defense Department of the Navy | ELCENT-139 - INSTALL AIRFIELD VEHICLE FOD GRATES | N6247318D5606USAspending | $273,469 | Jun 13, 2022 | Jun 9, 2022 – Nov 16, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO REQUEST FUNDS FOR FY22 | N6945018D1715USAspending | $2,952,385 | Jun 2, 2022 | Oct 25, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | HANGAR 439 HANGAR BAY DOOR REPAIRS | N6945018D1715USAspending | $1,142,872 | Jun 2, 2022 | Jun 2, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | BOS MAINTAINED SYSTEMS STABILIZATION GROUP | N6945018D1715USAspending | $2,662,357 | Apr 18, 2022 | Apr 18, 2022 – Apr 18, 2023 |
| Prime | Department of Defense Department of the Army | WATER QUALITY IMPROVEMENT FT RUCKER | W9127S19D6003USAspending | $2,775,534 | Mar 22, 2022 | Sep 30, 2020 – May 13, 2023 |
| Prime | Department of Defense Department of the Army | CHILLER REPLACEMENT - BASE PLUS OPTION 1&2. | W9127S19D6003USAspending | $2,305,195 | Mar 15, 2022 | Sep 29, 2020 – May 24, 2022 |
| Prime | Department of Defense Department of the Navy | ELCENT-4012 - REPLACE CARPET AND TILE | N6247318D5606USAspending | $663,419 | Mar 7, 2022 | Aug 23, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO REPLACE MAIN BASE FIRE PUMPS | N6945018D1715USAspending | $714,994 | Mar 3, 2022 | Nov 15, 2021 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Navy | WR# 10780212 MAINTENANCE OF METERING STATIONS AND GENERATORS | N6247318D5609USAspending | $268,407 | Feb 1, 2022 | Sep 28, 2019 – Sep 26, 2020 |
| Prime | Department of Defense Department of the Army | BASE BID CHILLER REPLACEMENT | W9127S19D6003USAspending | $897,616 | Jan 7, 2022 | Sep 2, 2020 – Jan 7, 2022 |
| Prime | Department of Defense Department of the Army | TRAUMA ELEVATORS 5 AND 6, BAMC, FT. SAM HOUSTON | W9127S19D6003USAspending | $1,280,245 | Dec 2, 2021 | May 17, 2021 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Navy | BTO FOR FY22 BULLETS | N6945018D1715USAspending | $372,899 | Nov 3, 2021 | Nov 1, 2021 – Apr 30, 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.