Vendor, Colorado Springs, CO
KTH Services Jv, LLC
UEI SFFGYPULS4P7, CAGE 9TS64
65 awards and $51,056,312 obligated between July 17, 2024 and September 29, 2026, 80% under full and open competition, against 6.6 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $34,879,693 |
| U.S. Customs and Border Protection | $10,165,289 |
| Department of the Air Force | $5,894,850 |
| Department of Veterans Affairs | $95,781 |
| Department of the Army | $20,700 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 52 |
| Full and Open Competition | 8 |
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 4 |
| Hubzone SET-ASIDE | 2 |
| 8A Competed | 2 |
| Delivery Order | 56 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
Hear when KTH Services Jv, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts KTH Services Jv, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $11,256,091
- Soonest
- October 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $620,579,062 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Base Operations Support (BOS) Services at Naval Station (NS) Mayport, Florida; Marine Corps Support Facility – Blount Island (MSF – BI) Jacksonville, Florida; and the outlying areas supported by these commands
Department of the Navy, Navfacsyscom Southeast
Award noticeNAICS 561210Jacksonville, FLN6945025R0003Awarded to KTH Services Jv, LLC for $279,526,486
Posted Aug 513 publications - W5168W-24-R-0009 FT CARSON BASOPS
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Awarded to KTH Services Jv, LLC for $221,500,000
Posted May 2934 publications - Navy Nuclear Power Training Command (NNPTC) Facility Preventative Maintenance, Inspection, & Repairs
Department of the Air Force, FA4418 628 Cons PK
Award notice8(a)NAICS 561210Goose Creek, SCNNPTCFACMXAwarded to KTH Services Jv, LLC for $5,553,943
Posted Mar 27, 2025 - Building Maintenace Services-Guam
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSmall businessNAICS 561210Guam3626124Q1032Awarded to KTH Services Jv, LLC for $421,804
Posted Jan 15, 20253 publications - Base Operations Support (BOS) Services for Naval Air Station (NAS) Key West, Florida and outlying areas.
Department of the Navy, Navfacsyscom Southeast
Award notice8(a)NAICS 561210Key West, FLN69450-24-R-0020Awarded to KTH Services Jv, LLC for $8,089,109
Posted Sep 4, 20246 publications - NIWC Systems Center Atlantic Facility Maintenance Services
Department of the Air Force, FA4418 628 Cons PK
Award notice8(a)NAICS 561210Goose Creek, SCFA441824R0005Awarded to KTH Services Jv, LLC for $9,647,520
Posted Jul 29, 202410 publications - N4019224D6000 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM
Department of the Navy, Navfacsyscom Marianas
Award noticeHUBZoneNAICS 561210GuamN4019224R6000Awarded to KTH Services Jv, LLC for $43,271,152
Posted Jul 18, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008026F1081Delivery Order, March 19, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task OrderNAICS 561210, PSC S216 | $6,925,439 |
| 70B01C26F00000606Delivery Order, July 23, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Exercises Option Year 1 Services.NAICS 561210, PSC Z1AA | $4,702,351 |
| N4019225F0023Delivery Order, June 11, 2025, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for VarioNAICS 561210, PSC Z1FC | $4,428,957 |
| N4019225F0057Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Funding Only Task Order, Clin 0003, Option Year 1- Annex 1501/1502 Recurring Facility Support ServicesNAICS 561210, PSC S216 | $4,333,882 |
| 70B01C25F00001100Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is Task Order #1 for IDIQ 70B01C25D00000030.NAICS 561210, PSC Z1AA | $4,110,195 |
| FA441824C0010Definitive Contract, July 17, 2024, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | Preventive Maintenance (Pm) and Repair Services for the Naval Information Warfare Center (Niwc) Atlantic Facilities Located on Joint Base ChNAICS 561210, PSC Z1AZ | $4,069,381 |
| N4019225F0019Delivery Order, June 11, 2025, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for VarioNAICS 561210, PSC Z1FC | $3,868,821 |
| N4019224F4157Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | Clin 0001 Base Year Recurring Funding Only Task Order/ Annex 1501NAICS 561210, PSC S216 | $3,576,530 |
| N4008026F1095Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task OrderNAICS 561210, PSC S216 | $2,791,232 |
| N4019226F0007Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | FY26 Blanket Task Order (Bto) No. 1 for Cnic, Mcicom, and TFTNAICS 561210, PSC S216 | $1,591,665 |
| N4019225F4010Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | FY25 Blanket Task Order (Bto) No. 1NAICS 561210, PSC S216 | $1,397,561 |
| N6945026F0073Delivery Order, December 12, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Fy 26 Key West Bos FundingNAICS 561210, PSC Z1PZ | $1,130,162 |
| N6945025F0118Delivery Order, December 26, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Base Period Clin 0001 FundsNAICS 561210, PSC Z1PZ | $1,108,220 |
| FA441826F0052Delivery Order, March 30, 2026, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | NNPTC Facility Maintenance and Repair ServicesNAICS 561210, PSC Z1AZ | $651,555 |
| N4019225F0022Delivery Order, June 11, 2025, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for VarioNAICS 561210, PSC Z1FC | $614,826 |
| FA441826F0001Delivery Order, November 13, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | NNPTC Facility Maintenance and Repair Services - Remainder of Base Year Task Order 01 Oct 25 - 31 Mar 26NAICS 561210, PSC Z1AZ | $610,400 |
| N4019226F0009Delivery Order, December 23, 2025, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Homs/Coms; IDIQ for Naval Base Guam (St Funds)NAICS 561210, PSC Z1FC | $600,000 |
| N4008026F1090Delivery Order, March 19, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order.NAICS 561210, PSC S216 | $582,000 |
| N4019226F0113Delivery Order, May 29, 2026, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Guam Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) ContNAICS 561210, PSC Z1FC | $567,721 |
| FA441825F0043Delivery Order, March 28, 2025, Competed Under SAP | FA4418 628 Cons PKDepartment of the Air Force | Base Year NNPTC Facility Pmi and Repair Services.NAICS 561210, PSC Z1AZ | $563,514 |
| N4008026F1092Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task OrderNAICS 561210, PSC S216 | $417,660 |
| N4019224F4267Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | IDIQ for Elin A702 & Elin A707NAICS 561210, PSC S216 | $296,468 |
| N4019226F0074Delivery Order, April 22, 2026, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for VarioNAICS 561210, PSC Z1FC | $248,670 |
| 70B01C26F00000891Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $230,305 |
| 70B01C26F00000704Delivery Order, August 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $160,248 |
| N4019226F0049Delivery Order, February 20, 2026, Full and Open Competition | Navfacsyscom MarianasDepartment of the Navy | Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh), Naval BaNAICS 561210, PSC Z1FC | $150,000 |
| 70B01C26F00000747Delivery Order, September 16, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replace the Ups at the Yuma Border Patrol StationNAICS 561210, PSC Z1AA | $121,924 |
| 70B01C26F00000432Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Az PM Idiq.NAICS 561210, PSC Z1AZ | $117,701 |
| 70B01C26F00000691Delivery Order, August 31, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $110,358 |
| 36C26125P0386Purchase Order, December 20, 2024, Competed Under SAP, 6 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Cboc Guam Building Maintetaince ServicesNAICS 561210, PSC Z1AZ | $95,781 |
| 70B01C26F00000443Delivery Order, June 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against the Az PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $95,436 |
| N4019225F0086Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | AF40000 and AF18104 Single Rinse and Drip Dry of the Afff Tank and Piping SystemNAICS 561210, PSC S216 | $87,697 |
| 70B01C26F00000933Delivery Order, September 8, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against the Arizona PM Idiq.NAICS 561210, PSC Z1AZ | $75,026 |
| 70B01C26F00000703Delivery Order, August 25, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against Arizona IDIQ Contract.NAICS 561210, PSC Z1AZ | $63,932 |
| 70B01C26F00000534Delivery Order, July 10, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Az PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $56,183 |
| 70B01C26F00000695Delivery Order, August 18, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $49,863 |
| 70B01C26F00001291Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against Arizona PM Idiq.NAICS 561210, PSC Z1AZ | $39,532 |
| 70B01C26F00000706Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $35,910 |
| 70B01C26F00000266Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Idiq.NAICS 561210, PSC Z1AZ | $34,850 |
| N4008026F1093Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order.NAICS 561210, PSC S216 | $34,650 |
| N6945025F1080Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Truman Annex 1352 Chiller 1 Amplifier BoardNAICS 561210, PSC S216 | $33,103 |
| 70B01C26F00000355Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against the Arizona PM IDIQNAICS 561210, PSC Z1AZ | $29,919 |
| 70B01C26F00000353Delivery Order, June 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against Arizona IDIQ to Repair a Ups.NAICS 561210, PSC Z1AZ | $29,656 |
| 70B01C26F00000376Delivery Order, June 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Repair Against the Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $29,227 |
| N6945025F1027Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Fire Protection Assessment and RepairsNAICS 561210, PSC Z1PZ | $20,885 |
| W5168W26CA008Definitive Contract, May 29, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | The Acquisition Is a Follow-On Contract for Basops Services for the DPW at Fort Carson, Colorado. the Basops Service Contract Requires a ResNAICS 561210, PSC S216 | $20,700 |
| 70B01C26F00000349Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Major Repair.NAICS 561210, PSC Z1AZ | $20,308 |
| 70B01C26F00001221Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | HVAC ReplacementNAICS 561210, PSC Z1AZ | $19,817 |
| N4019225F4002Delivery Order, January 10, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | Base Period Non-Recurring ServicesNAICS 561210, PSC S216 | $17,886 |
| 70B01C26F00000354Delivery Order, June 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Task Order Against Arizona PM IDIQNAICS 561210, PSC Z1AZ | $17,523 |
| 70B01C26F00000365Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Major Repair Task Order Is Against the Arizona PM IDIQ Contract.NAICS 561210, PSC Z1AZ | $15,026 |
| N6945026F0224Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | This Task Order Provides Funds for Repairs to Elevator #1 at 291, Jiatf-S, Hydraulic Motor. the Contractor Shall Provide Repair Services as NAICS 561210, PSC Z1PZ | $14,235 |
| N6945025F0138Delivery Order, January 13, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Base Period Non-RecurringNAICS 561210, PSC S201 | $12,963 |
| N4019225F0006Delivery Order, May 19, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | N4019224D6000, to N4019225F0006, Sow: Provide Asset Inventory and Assessment for Oicc Facilities, Mcbcb, GuamNAICS 561210, PSC S216 | $10,240 |
| N6945026F0326Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Provide Relay Board Repairs to DHA Elevator L-48.NAICS 561210, PSC Z1PZ | $8,522 |
| N6945025F1222Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Purpose of This Project Is to Provide Repairs to Elevator #2 at L-48, Naval Branch Health Clinic, Key West.NAICS 561210, PSC S216 | $3,298 |
| N4019225F4145Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | FY25 Blanket Task Order (Bto) No. 2 TFTNAICS 561210, PSC S216 | $3,200 |
| N4019225F4156Delivery Order, April 14, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | Base Period Non-Recurring ServicesNAICS 561210, PSC S216 | $3,200 |
| N4019226F0001Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | FY26 Blanket Task Order (Bto) No. 1 for Cnic, Mcicom, and TFTNAICS 561210, PSC S216 | $0 |
| 70B01C25D00000030September 26, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Arizona Preventive Maintenance and Repair IDIQ for CBP Facilities.NAICS 561210, PSC Z1AA | $0 |
| FA441825D0004March 27, 2025, Competed Under SAP, 6 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | NNPTC Facility Maintenance and Repair ServicesNAICS 561210, PSC Z1AZ | $0 |
| N4008026D1004February 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom WashingtonDepartment of the Navy | This Acquisition Will Provide Bos Services for Facility Investment, Facility Management, Custodial, Pest Control, Iswm, Grounds Maintenance NAICS 561210, PSC S216 | $0 |
| N4019224D6000July 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | Firm Fixed Price/ Indefinite Delivery Indefinite Quantity (Ffp/Idiq) for Work Order Number 6033216, 1501 Facility Management and 1502 FaciliNAICS 561210, PSC S216 | $0 |
| N4019225D9002June 9, 2025, Full and Open Competition, 3 offers | Navfacsyscom MarianasDepartment of the Navy | Guam Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) ContNAICS 561210, PSC Z1FC | $0 |
| N6945024D0048September 4, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Base Operations Support (Bos) Services at Naval Air Station Key West, FL and Outlying AreasNAICS 561210, PSC Z1PZ | $0 |
- Places of performance
- ArizonaGuamFloridaDistrict of ColumbiaSouth CarolinaColorado
- Product and service codes
- S216 Facilities Operations Support ServicesZ1FC Maintenance Of Troop Housing FacilitiesZ1AA Maintenance Of Office BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1PZ Maintenance Of Other Non-Building FacilitiesS201 Custodial Janitorial Services
- Transactions
- 141 across 65 awards