Vendor, Fort Worth, TX
KGJJ Engineering Solutions, LLC
UEI HNACGTYK29J7, CAGE 8LXA0
38 awards and $331,531,580 obligated between January 4, 2024 and June 2, 2026, 74% under full and open competition, against 3.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $303,411,111 |
| Department of the Navy | $28,063,711 |
| Department of the Air Force | $56,759 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $210,248,179 |
| Facilities Support ServicesNAICS 561210 | $121,207,395 |
| Industrial Building ConstructionNAICS 236210 | $76,006 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 28 |
| Full and Open Competition | 10 |
| 8A Competed | 5 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 31 |
| Definitive Contract | 3 |
Hear when KGJJ Engineering Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts KGJJ Engineering Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $152,645,893
- Soonest
- December 9, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- RTWS Termination
Department of the Navy, NAVFAC Southwest SW
Special notice8(a)NAICS 561210San Diego, CAN6247325F4074Awarded to KGJJ Engineering Solutions, LLC
Posted Apr 15, 20252 publications - Indefinite Delivery/Indefinite Quantity Commercial Items Multiple Award Serice Contract (MASC) for Multifunction Services at Various Government Installations
Department of the Navy, Navfacsyscom Southwest
JustificationNAICS 561210CaliforniaN62473-21-D-3604Awarded to KGJJ Engineering Solutions, LLC
Posted Mar 26, 2025 - Fort Eisenhower Directorate of Public Works Post-Hurricane Helene Storm Debris Clean-Up and Tree Removal
Department of the Army, W6QM Micc-Fdo FT Eustis
JustificationVirginiaMICC_2025_7Awarded to KGJJ Engineering Solutions, LLC
Posted Nov 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S24F0100Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | W076 Endist Little RockDepartment of the Army | Design Build Construction Services + Initial Outfitting of Medical Furniture and Equipment for Desmond T. Doss Health Clinic (Ddhc), SchofieNAICS 236220, PSC Z2DA | $131,553,742 |
| W9124922C0010Definitive Contract, March 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | W6QM Micc-Ft GordonDepartment of the Army | Funding Action OnlyNAICS 561210, PSC M1AZ | $93,162,931 |
| W9127S24F6018Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W076 Endist Little RockDepartment of the Army | Design Build Initial Outfitting (Dbio), Beale Afb, Ca Alter/Addition Mental Health ClinicNAICS 236220, PSC Z2DA | $24,726,769 |
| W9127824F0404Delivery Order, September 30, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Repair/Renew Building 2268, Naval Hospital Pensacola, NAS Pensacola, FLNAICS 236220, PSC Z1DA | $22,984,301 |
| W9127821C0034Definitive Contract, January 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W074 Endist MobileDepartment of the Army | Incorporate Revised Sow Dated 22 Dec 2023 40-TON Chiller Rental and 55-TON Chiller Rental.NAICS 236220, PSC Z1DA | $13,248,705 |
| W912DY24F0627Delivery Order, September 28, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Cherry Point HVAC & SPD Nto Award LR MatocNAICS 236220, PSC Z2DA | $13,246,229 |
| N6247324F5052Delivery Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | WO#11369204 - Water UtilitiesNAICS 561210, PSC Z1PZ | $7,001,759 |
| N6247324F4244Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | Dai Marine Corps FundingNAICS 561210, PSC S216 | $6,937,569 |
| W912DY24F0524Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | LR Idbio Matoc Norfolk Roof Repairs NtoNAICS 236220, PSC Z2DA | $3,893,679 |
| N6945024F0957Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Option Year 3 FSC Equipment Maintenance Services (Mclb Albany) FuNAICS 561210, PSC Z1EZ | $2,053,721 |
| N6247322F4562Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | X004 Barstow Housing Maintenance Contract Specification.NAICS 561210, PSC S216 | $2,000,255 |
| N6247324F4397Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Opt Yr 2 - IDIQ ServicesNAICS 561210, PSC S216 | $1,853,388 |
| N6247324F4481Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | New Gac, Vte, and Grease Trap Service Contract at Nasl.NAICS 561210, PSC Z1NZ | $1,544,041 |
| N6247324F5101Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | X013 (Cnic) Pools Service, NBCNAICS 561210, PSC S216 | $1,325,118 |
| N6247324F5091Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | Overhaul Fire Truck 62NAICS 561210, PSC 4210 | $1,188,089 |
| N6247324F5068Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | X011 (Cnic) NBC Grease Trap Service ContractNAICS 561210, PSC Z1EB | $1,083,684 |
| N6247324F4870Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | X010 (Cnic) Bulk Pumping, NBCNAICS 561210, PSC Z1PD | $735,157 |
| N6247325F4394Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | FY25 NBSD Blanket Task Order for Urgent and Emergent Services and Supplies.NAICS 561210, PSC S216 | $648,303 |
| N6247325F0150Delivery Order, July 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Perform Maintenance, Repair Work, Inspections and Testing to the Facility Investments Equipment and All Associate HardwNAICS 561210, PSC Z1AA | $514,842 |
| N6945024F0251Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Ppa FY24 Equipment Maintenace Blanket Task Order #2NAICS 561210, PSC Z1PZ | $500,000 |
| W912DY23F0537Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ConstructionNAICS 236220, PSC Z2DB | $250,473 |
| N6247324F4212Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | Fire System Inspect and TestNAICS 561210, PSC S202 | $242,876 |
| W912DY23F0508Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | DSC - Transfer and User StationsNAICS 236220, PSC Z2DA | $209,788 |
| N6247322F4526Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Modification to Exercise Option Year Two(2)clins 0005 and 0006, and Provide Funding for Clin 0005 for Recurring Services.NAICS 561210, PSC Z1NE | $185,111 |
| N6247322F5113Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Period 2-Grease Trap Pumping SVCSNAICS 561210, PSC S216 | $180,782 |
| W912DY23F0535Delivery Order, April 24, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corpus Christi AbatementNAICS 236220, PSC Z2DA | $144,494 |
| N6247323F4439Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Street Sweeping Services - Base YearNAICS 561210, PSC S216 | $99,946 |
| FA813723F0040Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA8137 AFSC PziocDepartment of the Air Force | Wwyk150167 Repair Fire Alarm System, B469NAICS 236210, PSC Z2JZ | $76,006 |
| N6247325F4074Delivery Order, December 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Navfacsyscom SouthwestDepartment of the Navy | B-1482, Multifunction Task OrderNAICS 561210, PSC Z1AA | $351 |
| N4008521D0050September 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SoutheastDepartment of the Navy | Recurring Work - Option Year 3NAICS 561210, PSC S216 | $0 |
| N6247321D3604July 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Navfacsyscom SouthwestDepartment of the Navy | Opt Yr 2 - IDIQ Services - Exercise Option Period ThreeNAICS 561210, PSC S216 | $0 |
| N6247322D3603March 19, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom SouthwestDepartment of the Navy | 8(A) Facilities Masc for NAVFAC SW Aor - Exercise Option Year TwoNAICS 561210, PSC S216 | $0 |
| W9127S23D6026May 21, 2025, Full and Open Competition, 8 offers | W076 Endist Little RockDepartment of the Army | Matoc 5.0 DHA DB Initial Outfit - Modification to Incorporate Clause Revisions Required by Executive Orders - Deviations O0003 and O0004NAICS 236220, PSC Z2DA | $0 |
| N6247322F4382Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom SouthwestDepartment of the Navy | Fi Masc Guaranteed Minimum Task Order - DeobligationNAICS 561210, PSC S216 | -$500 |
| N6945024F0020Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Ppa FY24 Equipment Maintenance Blanket Task OrderNAICS 561210, PSC Z1PZ | -$5,318 |
| W9127S23F6036Delivery Order, September 10, 2024, Full and Open Competition, 7 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Mod Is to De-Obligate $10,000 on Clin 0001, Guaranteed Minimum, as Contractor Was Issued a Task Order.NAICS 236220, PSC Z2DA | -$10,000 |
| FA524022C0011Definitive Contract, June 5, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | Preventative Maintenance (Pm) and Repair Services to Support 5 Uh Dormitories, 4 CQ Dormitories, and 82 CQ Housing Units in Accordance with NAICS 561210, PSC Z1JZ | -$19,247 |
| N6945022F0024Delivery Order, February 10, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Intent of This Mod Is to Reconcile Was 16 and 18 Issued Against N6945022F0024 from 12/1/21-06/01/22 and De-Obligate the Remaining UnusedNAICS 561210, PSC J030 | -$25,461 |
- Places of performance
- CaliforniaGeorgiaVirginiaHawaiiFloridaNorth CarolinaMarylandTexas
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesM1AZ Operation Of Other Administrative Facilities And Service BuildingsZ1DA Maintenance Of Hospitals And InfirmariesS216 Facilities Operations Support ServicesZ1PZ Maintenance Of Other Non-Building FacilitiesZ1EZ Maintenance Of Other Industrial Buildings
- Transactions
- 179 across 38 awards