# KGJJ Engineering Solutions, LLC Canonical: https://abierto.us/vendors/kgjj-engineering-solutions-llc-hnacgtyk29j7 - UEI: HNACGTYK29J7 - CAGE: 8LXA0 - Location: Fort Worth, TX - Awards in window: 38 (179 transactions), $331,531,580 obligated, January 4, 2024 to June 2, 2026 ## Awarding agencies - Department of the Army: 12 awards, $303,411,111 - Department of the Navy: 24 awards, $28,063,711 - Department of the Air Force: 2 awards, $56,759 ## Industries - 236220 Commercial and Institutional Building Construction: $210,248,179 - 561210 Facilities Support Services: $121,207,395 - 236210 Industrial Building Construction: $76,006 ## Competition - Full and Open Competition After Exclusion of Sources: 28 awards - Full and Open Competition: 10 awards ## Solicitations won - RTWS Termination (N6247325F4074). https://abierto.us/opportunities/n6247325f4074 - Indefinite Delivery/Indefinite Quantity Commercial Items Multiple Award Serice Contract (MASC) for Multifunction Services at Various Government Installations (N62473-21-D-3604). https://abierto.us/opportunities/n6247321d3604 - Fort Eisenhower Directorate of Public Works Post-Hurricane Helene Storm Debris Clean-Up and Tree Removal (MICC_2025_7). https://abierto.us/opportunities/micc20257 ## Largest awards - W9127S24F0100 (delivery order): $131,553,742, W076 Endist Little Rock. Design Build Construction Services + Initial Outfitting of Medical Furniture and Equipment for Desmond T. Doss Health Clinic (Ddhc), Schofield Barracks, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0100_9700_W9127S23D6026_9700/ - W9124922C0010 (definitive contract): $93,162,931, W6QM Micc-Ft Gordon. Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_W9124922C0010_9700_-NONE-_-NONE-/ - W9127S24F6018 (delivery order): $24,726,769, W076 Endist Little Rock. Design Build Initial Outfitting (Dbio), Beale Afb, Ca Alter/Addition Mental Health Clinic. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6018_9700_W9127S23D6026_9700/ - W9127824F0404 (delivery order): $22,984,301, W074 Endist Mobile. Repair/Renew Building 2268, Naval Hospital Pensacola, NAS Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_W9127824F0404_9700_W9127S23D6026_9700/ - W9127821C0034 (definitive contract): $13,248,705, W074 Endist Mobile. Incorporate Revised Sow Dated 22 Dec 2023 40-TON Chiller Rental and 55-TON Chiller Rental.. https://www.usaspending.gov/award/CONT_AWD_W9127821C0034_9700_-NONE-_-NONE-/ - W912DY24F0627 (delivery order): $13,246,229, W2V6 USA Eng SPT CTR Huntsvil. Cherry Point HVAC & SPD Nto Award LR Matoc. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0627_9700_W9127S23D6026_9700/ - N6247324F5052 (delivery order): $7,001,759, Navfacsyscom Southwest. WO#11369204 - Water Utilities. https://www.usaspending.gov/award/CONT_AWD_N6247324F5052_9700_N6247322D3603_9700/ - N6247324F4244 (delivery order): $6,937,569, Navfacsyscom Southwest. Dai Marine Corps Funding. https://www.usaspending.gov/award/CONT_AWD_N6247324F4244_9700_N6247321D3604_9700/ - W912DY24F0524 (delivery order): $3,893,679, W2V6 USA Eng SPT CTR Huntsvil. LR Idbio Matoc Norfolk Roof Repairs Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0524_9700_W9127S23D6026_9700/ - N6945024F0957 (delivery order): $2,053,721, Navfacsyscom Southeast. Option Year 3 FSC Equipment Maintenance Services (Mclb Albany) Fu. https://www.usaspending.gov/award/CONT_AWD_N6945024F0957_9700_N4008521D0050_9700/ - N6247322F4562 (delivery order): $2,000,255, Navfacsyscom Southwest. X004 Barstow Housing Maintenance Contract Specification.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4562_9700_N6247321D3604_9700/ - N6247324F4397 (delivery order): $1,853,388, Navfacsyscom Southwest. Opt Yr 2 - IDIQ Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4397_9700_N6247321D3604_9700/ - N6247324F4481 (delivery order): $1,544,041, Navfacsyscom Southwest. New Gac, Vte, and Grease Trap Service Contract at Nasl.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4481_9700_N6247322D3603_9700/ - N6247324F5101 (delivery order): $1,325,118, Navfacsyscom Southwest. X013 (Cnic) Pools Service, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F5101_9700_N6247321D3604_9700/ - N6247324F5091 (delivery order): $1,188,089, Navfacsyscom Southwest. Overhaul Fire Truck 62. https://www.usaspending.gov/award/CONT_AWD_N6247324F5091_9700_N6247321D3604_9700/ - N6247324F5068 (delivery order): $1,083,684, Navfacsyscom Southwest. X011 (Cnic) NBC Grease Trap Service Contract. https://www.usaspending.gov/award/CONT_AWD_N6247324F5068_9700_N6247321D3604_9700/ - N6247324F4870 (delivery order): $735,157, Navfacsyscom Southwest. X010 (Cnic) Bulk Pumping, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4870_9700_N6247321D3604_9700/ - N6247325F4394 (delivery order): $648,303, Navfacsyscom Southwest. FY25 NBSD Blanket Task Order for Urgent and Emergent Services and Supplies.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4394_9700_N6247321D3604_9700/ - N6247325F0150 (delivery order): $514,842, Navfacsyscom Southwest. 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. https://www.usaspending.gov/award/CONT_AWD_N6247325F0150_9700_N6247322D3603_9700/ - N6945024F0251 (delivery order): $500,000, Navfacsyscom Southeast. Ppa FY24 Equipment Maintenace Blanket Task Order #2. https://www.usaspending.gov/award/CONT_AWD_N6945024F0251_9700_N4008521D0050_9700/ - W912DY23F0537 (delivery order): $250,473, W2V6 USA Eng SPT CTR Huntsvil. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0537_9700_W9127S23D6026_9700/ - N6247324F4212 (delivery order): $242,876, Navfacsyscom Southwest. Fire System Inspect and Test. https://www.usaspending.gov/award/CONT_AWD_N6247324F4212_9700_N6247322D3603_9700/ - W912DY23F0508 (delivery order): $209,788, W2V6 USA Eng SPT CTR Huntsvil. DSC - Transfer and User Stations. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0508_9700_W9127S23D6026_9700/ - N6247322F4526 (delivery order): $185,111, Navfacsyscom Southwest. Modification to Exercise Option Year Two(2)clins 0005 and 0006, and Provide Funding for Clin 0005 for Recurring Services.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4526_9700_N6247321D3604_9700/ - N6247322F5113 (delivery order): $180,782, Navfacsyscom Southwest. Option Period 2-Grease Trap Pumping SVCS. https://www.usaspending.gov/award/CONT_AWD_N6247322F5113_9700_N6247321D3604_9700/ - W912DY23F0535 (delivery order): $144,494, W2V6 USA Eng SPT CTR Huntsvil. Corpus Christi Abatement. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0535_9700_W9127S23D6026_9700/ - N6247323F4439 (delivery order): $99,946, Navfacsyscom Southwest. Street Sweeping Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_N6247323F4439_9700_N6247321D3604_9700/ - FA813723F0040 (delivery order): $76,006, FA8137 AFSC Pzioc. Wwyk150167 Repair Fire Alarm System, B469. https://www.usaspending.gov/award/CONT_AWD_FA813723F0040_9700_FA813721G0008_9700/ - N6247325F4074 (delivery order): $351, Navfacsyscom Southwest. B-1482, Multifunction Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F4074_9700_N6247321D3604_9700/ - N4008521D0050: $0, Navfacsyscom Southeast. Recurring Work - Option Year 3. https://www.usaspending.gov/award/CONT_IDV_N4008521D0050_9700/ - N6247321D3604: $0, Navfacsyscom Southwest. Opt Yr 2 - IDIQ Services - Exercise Option Period Three. https://www.usaspending.gov/award/CONT_IDV_N6247321D3604_9700/ - N6247322D3603: $0, Navfacsyscom Southwest. 8(A) Facilities Masc for NAVFAC SW Aor - Exercise Option Year Two. https://www.usaspending.gov/award/CONT_IDV_N6247322D3603_9700/ - W9127S23D6026: $0, W076 Endist Little Rock. Matoc 5.0 DHA DB Initial Outfit - Modification to Incorporate Clause Revisions Required by Executive Orders - Deviations O0003 and O0004. https://www.usaspending.gov/award/CONT_IDV_W9127S23D6026_9700/ - N6247322F4382 (delivery order): -$500, Navfacsyscom Southwest. Fi Masc Guaranteed Minimum Task Order - Deobligation. https://www.usaspending.gov/award/CONT_AWD_N6247322F4382_9700_N6247322D3603_9700/ - N6945024F0020 (delivery order): -$5,318, Navfacsyscom Southeast. Ppa FY24 Equipment Maintenance Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0020_9700_N4008521D0050_9700/ - W9127S23F6036 (delivery order): -$10,000, W076 Endist Little Rock. The Purpose of This Mod Is to De-Obligate $10,000 on Clin 0001, Guaranteed Minimum, as Contractor Was Issued a Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6036_9700_W9127S23D6026_9700/ - FA524022C0011 (definitive contract): -$19,247, FA5240 36 Cons LGC. Preventative Maintenance (Pm) and Repair Services to Support 5 Uh Dormitories, 4 CQ Dormitories, and 82 CQ Housing Units in Accordance with Performance Work Statement (Pws) Provided as Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA524022C0011_9700_-NONE-_-NONE-/ - N6945022F0024 (delivery order): -$25,461, Navfacsyscom Southeast. 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 Unused Funds Off of the Task Order in the Amount of $25,460.75. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0024_9700_N4008521D0050_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kgjj-engineering-solutions-llc-hnacgtyk29j7.