# KJS Support Services Joint Venture LLC

Canonical: https://abierto.us/vendors/kjs-support-services-joint-venture-llc-y4bbjehpzem4

- UEI: Y4BBJEHPZEM4
- CAGE: 7XWJ5
- Location: Fort Worth, TX
- Awards in window: 67 (160 transactions), $27,300,011 obligated, January 3, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 67 awards, $27,300,011

## Industries

- 561210 Facilities Support Services: $27,065,128
- 561790 Other Services to Buildings and Dwellings: $234,883

## Competition

- Full and Open Competition After Exclusion of Sources: 66 awards
- Not Competed: 1 awards

## Solicitations won

- Pool Maintenance Services (N6247324C1614), $198,314. https://abierto.us/opportunities/n6247324c1614

## Largest awards

- N6247326F0050 (delivery order): $7,247,998, Navfacsyscom Southwest. Option Year Seven FFP Nafec Boss (Pop: 01 April 26 to 31 March 27). https://www.usaspending.gov/award/CONT_AWD_N6247326F0050_9700_N6247318D5606_9700/
- N6247325F4379 (delivery order): $6,864,062, Navfacsyscom Southwest. Firm Fixed Price - Option Period Six. https://www.usaspending.gov/award/CONT_AWD_N6247325F4379_9700_N6247318D5606_9700/
- N6247324F4427 (delivery order): $6,602,774, Navfacsyscom Southwest. Option Year Five FFP Nafec Boss (Pop: 01 April 24 to 31 March 25). https://www.usaspending.gov/award/CONT_AWD_N6247324F4427_9700_N6247318D5606_9700/
- N6247324F4468 (delivery order): $546,630, Navfacsyscom Southwest. OY5 FY24 ST Bto (01 April 24 - 30 Sept 24). https://www.usaspending.gov/award/CONT_AWD_N6247324F4468_9700_N6247318D5606_9700/
- N6247325F4476 (delivery order): $530,066, Navfacsyscom Southwest. IDIQ - Option Period Six - FY25 ST Bto - 15 April 2025 - 30 Sept 2025.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4476_9700_N6247318D5606_9700/
- N6247325F4041 (delivery order): $459,115, Navfacsyscom Southwest. OY5 FY25 ST Bto. https://www.usaspending.gov/award/CONT_AWD_N6247325F4041_9700_N6247318D5606_9700/
- N6247326F0273 (delivery order): $450,000, Navfacsyscom Southwest. OY7 FY26 ST Bosc Bto (2 April 2026 - 30 September 2026). https://www.usaspending.gov/award/CONT_AWD_N6247326F0273_9700_N6247318D5606_9700/
- N6247326F0051 (delivery order): $434,814, Navfacsyscom Southwest. OY6 FY26 Q1 ST Bosc Bto (Dec 2025 - 31 March 2026). https://www.usaspending.gov/award/CONT_AWD_N6247326F0051_9700_N6247318D5606_9700/
- N6247325F0524 (delivery order): $334,267, Navfacsyscom Southwest. Repair East Filter Train at B351.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0524_9700_N6247318D5606_9700/
- N6247326F0107 (delivery order): $324,098, Navfacsyscom Southwest. Airfield - Tacan/Rwy 08 Power Distribution Repairs Due to Extreme Weather Conditions for the 8/24/25. https://www.usaspending.gov/award/CONT_AWD_N6247326F0107_9700_N6247318D5606_9700/
- N6247325F0509 (delivery order): $272,204, Navfacsyscom Southwest. Replacement of the Bathtubs with Shower Pans and Surrounds at B4012 at Nafec.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0509_9700_N6247318D5606_9700/
- N6247324F4654 (delivery order): $250,806, Navfacsyscom Southwest. Elcent-374 - Rehabilitate Large Swimming Pool Backwash System. https://www.usaspending.gov/award/CONT_AWD_N6247324F4654_9700_N6247318D5606_9700/
- N6247324F5159 (delivery order): $248,127, Navfacsyscom Southwest. Elcent - HGR 2 B820 HGR Bay Bird Netting Installation. https://www.usaspending.gov/award/CONT_AWD_N6247324F5159_9700_N6247318D5606_9700/
- N6247324F5138 (delivery order): $247,250, Navfacsyscom Southwest. IDIQ - Option Period Five - Xeriscape for Nafec. https://www.usaspending.gov/award/CONT_AWD_N6247324F5138_9700_N6247318D5606_9700/
- N6247326F0320 (delivery order): $244,560, Navfacsyscom Southwest. B4012 Replace 176 Barrack Faucets.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0320_9700_N6247318D5606_9700/
- N6247324C1614 (definitive contract): $234,883, Navfacsyscom Southwest. Fund Acrn Aa. https://www.usaspending.gov/award/CONT_AWD_N6247324C1614_9700_-NONE-_-NONE-/
- N6247325F0241 (delivery order): $233,780, Navfacsyscom Southwest. Elcent-327 - Repair Fitness Center.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0241_9700_N6247318D5606_9700/
- N6247324F4283 (delivery order): $158,673, Navfacsyscom Southwest. Elcent-4012 - Repair Bathtubs. https://www.usaspending.gov/award/CONT_AWD_N6247324F4283_9700_N6247318D5606_9700/
- N6247324F4920 (delivery order): $158,187, Navfacsyscom Southwest. Elcent-362 - Remove and Replace Puff Roof -. https://www.usaspending.gov/award/CONT_AWD_N6247324F4920_9700_N6247318D5606_9700/
- N6247326F0036 (delivery order): $144,563, Navfacsyscom Southwest. Diesel Fuel Replenishment and Services on Generator at Tacan (B492), RWY-26, and RWY-08, Beginning 24 December 2025 and Ending 31 December 2026.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0036_9700_N6247318D5606_9700/
- N6247326F0062 (delivery order): $134,923, Navfacsyscom Southwest. B4016 Permanent Repairs to Hot Water Lines.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0062_9700_N6247318D5606_9700/
- N6247324F4030 (delivery order): $123,844, Navfacsyscom Southwest. Bto Oct23-Mar24 - Summary of December 2023 Bto. https://www.usaspending.gov/award/CONT_AWD_N6247324F4030_9700_N6247318D5606_9700/
- N6247325F0057 (delivery order): $115,077, Navfacsyscom Southwest. Elcent-4013 - Repair Various Water Breaks.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0057_9700_N6247318D5606_9700/
- N6247324F4232 (delivery order): $113,481, Navfacsyscom Southwest. -Remedial and Additional Repairs Required for Windstorm. https://www.usaspending.gov/award/CONT_AWD_N6247324F4232_9700_N6247318D5606_9700/
- N6247325F0072 (delivery order): $109,045, Navfacsyscom Southwest. Elcent-139 - Replace Drinking Fountains W/ Bottle Fill Stations - (131, 139, Hangars, 519). https://www.usaspending.gov/award/CONT_AWD_N6247325F0072_9700_N6247318D5606_9700/
- N6247324F4743 (delivery order): $108,393, Navfacsyscom Southwest. 23251232 - Elcent-446 - Upgrade Remove & Replace Lift Station Pum. https://www.usaspending.gov/award/CONT_AWD_N6247324F4743_9700_N6247318D5606_9700/
- N6247325F0029 (delivery order): $105,362, Navfacsyscom Southwest. Install High-Volume, LOW-SPEED Ceiling Fans in B167 and B171. https://www.usaspending.gov/award/CONT_AWD_N6247325F0029_9700_N6247318D5606_9700/
- N6247324F4832 (delivery order): $104,384, Navfacsyscom Southwest. Elcent-214 - Eoc Relocation. https://www.usaspending.gov/award/CONT_AWD_N6247324F4832_9700_N6247318D5606_9700/
- N6247324F5241 (delivery order): $96,696, Navfacsyscom Southwest. Elcent-860 - Repair Air Switch and Led Lights. https://www.usaspending.gov/award/CONT_AWD_N6247324F5241_9700_N6247318D5606_9700/
- N6247324F5222 (delivery order): $82,376, Navfacsyscom Southwest. Elcent-227 - Mirage Club Renovation - Dining and Service Area Only.. https://www.usaspending.gov/award/CONT_AWD_N6247324F5222_9700_N6247318D5606_9700/
- N6247324F4241 (delivery order): $75,631, Navfacsyscom Southwest. Repairs to Emergency Vehicles N71-03354, N71-03301 and N73-03429. https://www.usaspending.gov/award/CONT_AWD_N6247324F4241_9700_N6247318D5606_9700/
- N6247324F4370 (delivery order): $74,215, Navfacsyscom Southwest. Runway 26 Remove and Install Transformer 25KVA and Remove and Replace Damag. https://www.usaspending.gov/award/CONT_AWD_N6247324F4370_9700_N6247318D5606_9700/
- N6247325F4051 (delivery order): $71,515, Navfacsyscom Southwest. Elcent-850 - Repair by Replacement Hangar Bay Lights with Led Lights. https://www.usaspending.gov/award/CONT_AWD_N6247325F4051_9700_N6247318D5606_9700/
- N6247324F5246 (delivery order): $64,320, Navfacsyscom Southwest. Elcent-Airfield - Flightline Carrier Deck Lighting Repairs at Run. https://www.usaspending.gov/award/CONT_AWD_N6247324F5246_9700_N6247318D5606_9700/
- N6247324F4620 (delivery order): $55,837, Navfacsyscom Southwest. B0546_sr-23542702-Combined 4 Projects for Airfield Markings-Signs. https://www.usaspending.gov/award/CONT_AWD_N6247324F4620_9700_N6247318D5606_9700/
- N6247325F4185 (delivery order): $49,489, Navfacsyscom Southwest. OY5 TR Bto - Time of Award Through 31 March 2025. https://www.usaspending.gov/award/CONT_AWD_N6247325F4185_9700_N6247318D5606_9700/
- N6247320F4680 (delivery order): $48,627, Navfacsyscom Southwest. PC 00001 - Elevator Maint. Services. https://www.usaspending.gov/award/CONT_AWD_N6247320F4680_9700_N6247318D5609_9700/
- N6247325F4477 (delivery order): $46,399, Navfacsyscom Southwest. IDIQ - Option Period Six - TR Bto - Date of Award Through 30 September 2025.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4477_9700_N6247318D5606_9700/
- N6247325F0009 (delivery order): $46,259, Navfacsyscom Southwest. Repair Leak at CO2 Tank, Install Valves to Filters, Install CO2 Monitoring Systems,rpr Pool Pump/Impeller at B374A. https://www.usaspending.gov/award/CONT_AWD_N6247325F0009_9700_N6247318D5606_9700/
- N6247324F4469 (delivery order): $45,508, Navfacsyscom Southwest. OY5 FY24 TR Bto (01 April 24 - 30 Sept 24). https://www.usaspending.gov/award/CONT_AWD_N6247324F4469_9700_N6247318D5606_9700/
- N6247325F4428 (delivery order): $44,022, Navfacsyscom Southwest. IDIQ - Option Period Five Repair Downed Chiller B4016. https://www.usaspending.gov/award/CONT_AWD_N6247325F4428_9700_N6247318D5606_9700/
- N6247324F5243 (delivery order): $42,058, Navfacsyscom Southwest. Remove and Install (2) Marker Signs. https://www.usaspending.gov/award/CONT_AWD_N6247324F5243_9700_N6247318D5606_9700/
- N6247325F0315 (delivery order): $31,920, Navfacsyscom Southwest. Replace 67 Fluorescent Lights with Led Light Fixtures at B436.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0315_9700_N6247318D5606_9700/
- N6247324F4656 (delivery order): $29,164, Navfacsyscom Southwest. Elcent-4016 - Repair Boiler. https://www.usaspending.gov/award/CONT_AWD_N6247324F4656_9700_N6247318D5606_9700/
- N6247323F4843 (delivery order): $26,972, Navfacsyscom Southwest. Elcent-524 - Replace Four Fire Hydrants - Mod Is Due to Unforeseen Conditions Due to Needing Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_N6247323F4843_9700_N6247318D5606_9700/
- N6247324M008N (delivery order): $25,000, Navfacsyscom Southwest. (For Dodaac N62473) Perform Emergency Service Orders (See Long Description). https://www.usaspending.gov/award/CONT_AWD_N6247324M008N_9700_N6247318D5609_9700/
- N6247326F0146 (delivery order): $21,002, Navfacsyscom Southwest. OY6 FY26 TR Bto. https://www.usaspending.gov/award/CONT_AWD_N6247326F0146_9700_N6247318D5606_9700/
- N6247324F4411 (delivery order): $20,959, Navfacsyscom Southwest. Elcent-860 - Repair HVAC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4411_9700_N6247318D5606_9700/
- N6247323F4847 (delivery order): $16,886, Navfacsyscom Southwest. Elcent-427 - Upgrade 2 Fire Hydrants - This Mod Is to Add Asbestos Abatement and Hygienist Monitoring. https://www.usaspending.gov/award/CONT_AWD_N6247323F4847_9700_N6247318D5606_9700/
- N6247324F4985 (delivery order): $15,918, Navfacsyscom Southwest. Remove and Install New Electric Motor Actuator Adapation Componen. https://www.usaspending.gov/award/CONT_AWD_N6247324F4985_9700_N6247318D5606_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kjs-support-services-joint-venture-llc-y4bbjehpzem4.