# KJS MP Joint Venture LLC

Canonical: https://abierto.us/vendors/kjs-mp-joint-venture-llc-hkltkvvzb5r3

- UEI: HKLTKVVZB5R3
- CAGE: 7LZS6
- Location: Fort Worth, TX
- Awards in window: 128 (167 transactions), $16,589,899 obligated, January 4, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 126 awards, $16,361,470
- Department of the Army: 2 awards, $228,430

## Industries

- 561210 Facilities Support Services: $16,361,470
- 236220 Commercial and Institutional Building Construction: $228,430

## Competition

- Full and Open Competition After Exclusion of Sources: 128 awards

## Largest awards

- N6945025F0097 (delivery order): $8,758,164, Navfacsyscom Southeast. PRVNT Maint. https://www.usaspending.gov/award/CONT_AWD_N6945025F0097_9700_N6945017D1723_9700/
- N6945024F0036 (delivery order): $4,488,929, Navfacsyscom Southeast. Bos 6TH Option Period of Performance Task Order 1 October 2023-30. https://www.usaspending.gov/award/CONT_AWD_N6945024F0036_9700_N6945017D1723_9700/
- N6945025F1023 (delivery order): $248,449, Navfacsyscom Southeast. The Purpose of This Task Order Is to Provide Temporary HVAC to BLDG 769. Cor Is Stephen Stran. Par Is Wayne Baxley.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1023_9700_N6945017D1723_9700/
- N6945025F0429 (delivery order): $237,653, Navfacsyscom Southeast. BLDG 787 Temp Boiler Install. https://www.usaspending.gov/award/CONT_AWD_N6945025F0429_9700_N6945017D1723_9700/
- N6945024F0214 (delivery order): $197,873, Navfacsyscom Southeast. Ut - Replace Electrical Cabels from Circuit Te to Pole 640. https://www.usaspending.gov/award/CONT_AWD_N6945024F0214_9700_N6945017D1723_9700/
- W9127822F0217 (delivery order): $177,041, W074 Endist Mobile. Repair/Replace SBHC R22 HVAC Systems, Desmond T. Doss Health Clinic, Schofield Barracks, Wahiawa, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0217_9700_W9127817D0074_9700/
- N6945025F1008 (delivery order): $172,133, Navfacsyscom Southeast. Building 752 Temporary Chiller, NSA MID-SOUTH Millington Tn. Cor Is Stephen Stran. Par Is Wayne Baxley.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1008_9700_N6945017D1723_9700/
- N6945024F0344 (delivery order): $159,217, Navfacsyscom Southeast. BLDG 1684 Replace Chemical Injection Pump. https://www.usaspending.gov/award/CONT_AWD_N6945024F0344_9700_N6945017D1723_9700/
- N6945025F0380 (delivery order): $137,218, Navfacsyscom Southeast. Option Period 7 Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6945025F0380_9700_N6945017D1723_9700/
- N6945025F0058 (delivery order): $136,652, Navfacsyscom Southeast. Building 768 Provide Temp Chiller 500 Ton. https://www.usaspending.gov/award/CONT_AWD_N6945025F0058_9700_N6945017D1723_9700/
- N6945024F0206 (delivery order): $126,229, Navfacsyscom Southeast. Bldg. 1685, Replace Coke in Aerator Tower. https://www.usaspending.gov/award/CONT_AWD_N6945024F0206_9700_N6945017D1723_9700/
- N6945025F1286 (delivery order): $121,749, Navfacsyscom Southeast. The Purpose of This Task Order Is to Provide Temporary Chiller Rental for Building 771.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1286_9700_N6945017D1723_9700/
- N6945025F1007 (delivery order): $116,200, Navfacsyscom Southeast. BLDG 771 Temp Chiller Rental and Install. Cor Is Stephen Stran. Par Is Wayne Baxley.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1007_9700_N6945017D1723_9700/
- N6945025F0369 (delivery order): $96,061, Navfacsyscom Southeast. C1 Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F0369_9700_N6945017D1723_9700/
- N6945024F0216 (delivery order): $92,354, Navfacsyscom Southeast. LCC Replace MG Room Condensing Unit. https://www.usaspending.gov/award/CONT_AWD_N6945024F0216_9700_N6945017D1723_9700/
- N6945024F0708 (delivery order): $84,984, Navfacsyscom Southeast. Bldg. 1683, Vacuum Out Anthracite and Other Sediment from Back Wa. https://www.usaspending.gov/award/CONT_AWD_N6945024F0708_9700_N6945017D1723_9700/
- N6945024F0275 (delivery order): $84,493, Navfacsyscom Southeast. BLDG 750 Replace Elevator Jack and Piston Assembly. https://www.usaspending.gov/award/CONT_AWD_N6945024F0275_9700_N6945017D1723_9700/
- N6945025F1086 (delivery order): $59,728, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace Ups Batteries in Building 789.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1086_9700_N6945017D1723_9700/
- N6945024F0664 (delivery order): $57,651, Navfacsyscom Southeast. BLDG 1694 Replace HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_N6945024F0664_9700_N6945017D1723_9700/
- N6945024F0791 (delivery order): $51,883, Navfacsyscom Southeast. Building 751 Parking Lot Infiltration. https://www.usaspending.gov/award/CONT_AWD_N6945024F0791_9700_N6945017D1723_9700/
- W9127821F0376 (delivery order): $51,388, W074 Endist Mobile. Reason for Modification: Request for Equitable Adjustment (Rea). https://www.usaspending.gov/award/CONT_AWD_W9127821F0376_9700_W9127817D0074_9700/
- N6945024F0452 (delivery order): $51,387, Navfacsyscom Southeast. BLDG 787 Repair and Recommission EMS. https://www.usaspending.gov/award/CONT_AWD_N6945024F0452_9700_N6945017D1723_9700/
- N6945025F0096 (delivery order): $50,722, Navfacsyscom Southeast. BLDG S237 Replace 10 Ton Ahu #5. https://www.usaspending.gov/award/CONT_AWD_N6945025F0096_9700_N6945017D1723_9700/
- N6945024F0255 (delivery order): $47,867, Navfacsyscom Southeast. PPV Housing Essex Repair or Replace Electrical. https://www.usaspending.gov/award/CONT_AWD_N6945024F0255_9700_N6945017D1723_9700/
- N6945025F1153 (delivery order): $46,554, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Ats in Mech Room 133 in Building 457.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1153_9700_N6945017D1723_9700/
- N6945024F0814 (delivery order): $42,960, Navfacsyscom Southeast. Bldg. 945 Repair Ac - North and South Units. https://www.usaspending.gov/award/CONT_AWD_N6945024F0814_9700_N6945017D1723_9700/
- N6945024F0869 (delivery order): $40,070, Navfacsyscom Southeast. BLDG 785 Storeroom Chain Link Fence Wall Project. https://www.usaspending.gov/award/CONT_AWD_N6945024F0869_9700_N6945017D1723_9700/
- N6945024F0873 (delivery order): $39,034, Navfacsyscom Southeast. Bldg.786, Repair Clerestory Window Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0873_9700_N6945017D1723_9700/
- N6945025F1043 (delivery order): $38,322, Navfacsyscom Southeast. The Work Includes Providing All Labor, Material, Equipment, and Supervision Necessary to Clean the Interior of the Elevated Tank (1786), Clear Well (1686), and the Pump Building (1683) in Accordance with the Specifications Herein.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1043_9700_N6945017D1723_9700/
- N6945025F1122 (delivery order): $36,691, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace Cru in Room 27 in Building 457.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1122_9700_N6945017D1723_9700/
- N6945024F0750 (delivery order): $33,641, Navfacsyscom Southeast. Provide Temp Cooling for B-945. https://www.usaspending.gov/award/CONT_AWD_N6945024F0750_9700_N6945017D1723_9700/
- N6945025F0376 (delivery order): $32,787, Navfacsyscom Southeast. LCC Repair Flagpole Lights. https://www.usaspending.gov/award/CONT_AWD_N6945025F0376_9700_N6945017D1723_9700/
- N6945024F0899 (delivery order): $31,697, Navfacsyscom Southeast. BLDG 791 - Replace Split Unit in Data Closet - F201. https://www.usaspending.gov/award/CONT_AWD_N6945024F0899_9700_N6945017D1723_9700/
- N6945024F0712 (delivery order): $29,645, Navfacsyscom Southeast. B-935 Upgrade Control Center & B-943 VFD. https://www.usaspending.gov/award/CONT_AWD_N6945024F0712_9700_N6945017D1723_9700/
- N6945024F0751 (delivery order): $29,610, Navfacsyscom Southeast. BLDG 791 Replace Mini-Split Unit in Room F113. https://www.usaspending.gov/award/CONT_AWD_N6945024F0751_9700_N6945017D1723_9700/
- N6945025F1056 (delivery order): $29,047, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace Engineer Wing HVAC at the Lcc.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1056_9700_N6945017D1723_9700/
- N6945024F0387 (delivery order): $28,898, Navfacsyscom Southeast. Winter Storm Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0387_9700_N6945017D1723_9700/
- N6945025F1121 (delivery order): $28,199, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Mini Split in Building 784.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1121_9700_N6945017D1723_9700/
- N6945025F1088 (delivery order): $26,430, Navfacsyscom Southeast. The Purpose of This Task Order Is to Have a Power Study Completed on Building 945.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1088_9700_N6945017D1723_9700/
- N6945024F0833 (delivery order): $25,564, Navfacsyscom Southeast. Bldg. 945, Repair or Replace Front Door. https://www.usaspending.gov/award/CONT_AWD_N6945024F0833_9700_N6945017D1723_9700/
- N6945024F0213 (delivery order): $25,409, Navfacsyscom Southeast. BLDG 454 Repair 1ST Floor Heat. https://www.usaspending.gov/award/CONT_AWD_N6945024F0213_9700_N6945017D1723_9700/
- N6945024F0236 (delivery order): $25,169, Navfacsyscom Southeast. BLDG 780 VRF Replace Condenser. https://www.usaspending.gov/award/CONT_AWD_N6945024F0236_9700_N6945017D1723_9700/
- N6247324F4161 (delivery order): $24,483, Navfacsyscom Southwest. X100 BOS1 - Iq Task Order to Provide One Executive Portable Trail. https://www.usaspending.gov/award/CONT_AWD_N6247324F4161_9700_N6247317D3812_9700/
- N6945025F0378 (delivery order): $23,351, Navfacsyscom Southeast. BLDG 771 Dental Air Compressor Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025F0378_9700_N6945017D1723_9700/
- N6945025F1430 (delivery order): $21,744, Navfacsyscom Southeast. The Purpose of This Task Order Is to Replace the Condenser Pump and Motor in Building 751.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1430_9700_N6945017D1723_9700/
- N6945025F0163 (delivery order): $20,391, Navfacsyscom Southeast. BLDG 457 Boiler Heat Exchanger Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0163_9700_N6945017D1723_9700/
- N6945024F0572 (delivery order): $19,993, Navfacsyscom Southeast. BLDG C-1 - Fence Repair Incident. https://www.usaspending.gov/award/CONT_AWD_N6945024F0572_9700_N6945017D1723_9700/
- N6945025F0189 (delivery order): $18,791, Navfacsyscom Southeast. BLDG 447, 448, 449 Repair Roof. https://www.usaspending.gov/award/CONT_AWD_N6945025F0189_9700_N6945017D1723_9700/
- N6945025F1057 (delivery order): $18,173, Navfacsyscom Southeast. The Purpose of This Task Order Is to Repair Shop 4 Roof Leaks at Lcc.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1057_9700_N6945017D1723_9700/
- N6945025F0172 (delivery order): $17,926, Navfacsyscom Southeast. BLDG S242 Replace Dock Leveler. https://www.usaspending.gov/award/CONT_AWD_N6945025F0172_9700_N6945017D1723_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kjs-mp-joint-venture-llc-hkltkvvzb5r3.