# KTH Services Jv, LLC Canonical: https://abierto.us/vendors/kth-services-jv-llc-sffgypuls4p7 - UEI: SFFGYPULS4P7 - CAGE: 9TS64 - Location: Colorado Springs, CO - Awards in window: 61 (125 transactions), $44,740,315 obligated, January 10, 2025 to September 8, 2026 ## Awarding agencies - Department of the Navy: 35 awards, $30,952,283 - U.S. Customs and Border Protection: 19 awards, $9,948,105 - Department of the Air Force: 5 awards, $3,827,934 - Department of the Army: 1 awards, $20,700 - Department of Veterans Affairs: 1 awards, -$8,707 ## Industries - 561210 Facilities Support Services: $44,740,315 ## Competition - Full and Open Competition After Exclusion of Sources: 48 awards - Full and Open Competition: 8 awards - Competed Under SAP: 5 awards ## Solicitations won - W5168W-24-R-0009 FT CARSON BASOPS (W5168W-24-R-0009), $221,500,000. https://abierto.us/opportunities/w5168w24r0009 - Navy Nuclear Power Training Command (NNPTC) Facility Preventative Maintenance, Inspection, & Repairs (NNPTCFACMX), $5,553,943. https://abierto.us/opportunities/nnptcfacmx - Building Maintenace Services-Guam (3626124Q1032), $421,804. https://abierto.us/opportunities/3626124q1032 ## Largest awards - N4008026F1081 (delivery order): $6,925,439, Navfacsyscom Washington. Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1081_9700_N4008026D1004_9700/ - 70B01C26F00000606 (delivery order): $4,702,351, Administration Facilities Training Contracting Division. This Task Order Exercises Option Year 1 Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000606_7014_70B01C25D00000030_7014/ - N4019225F0023 (delivery order): $4,428,957, Navfacsyscom Marianas. Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for Various Military Installations Within Marianas Islands Andapplicable Outlying Areas. https://www.usaspending.gov/award/CONT_AWD_N4019225F0023_9700_N4019225D9002_9700/ - N4019225F0057 (delivery order): $4,333,882, Navfacsyscom Marianas. Funding Only Task Order, Clin 0003, Option Year 1- Annex 1501/1502 Recurring Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_N4019225F0057_9700_N4019224D6000_9700/ - 70B01C25F00001100 (delivery order): $4,110,195, Administration Facilities Training Contracting Division. This Is Task Order #1 for IDIQ 70B01C25D00000030.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001100_7014_70B01C25D00000030_7014/ - N4019225F0019 (delivery order): $3,868,821, Navfacsyscom Marianas. Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for Various Military Installations Within Marianas Islands and Applicable Outlying Areas. https://www.usaspending.gov/award/CONT_AWD_N4019225F0019_9700_N4019225D9002_9700/ - N4008026F1095 (delivery order): $2,791,232, Navfacsyscom Washington. Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1095_9700_N4008026D1004_9700/ - FA441824C0010 (definitive contract): $2,002,465, FA4418 628 Cons PK. Preventive Maintenance (Pm) and Repair Services for the Naval Information Warfare Center (Niwc) Atlantic Facilities Located on Joint Base Charleston - Weapons Station (Jb Chs-Ws), South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA441824C0010_9700_-NONE-_-NONE-/ - N4019226F0007 (delivery order): $1,591,665, Navfacsyscom Marianas. FY26 Blanket Task Order (Bto) No. 1 for Cnic, Mcicom, and TFT. https://www.usaspending.gov/award/CONT_AWD_N4019226F0007_9700_N4019224D6000_9700/ - N4019225F4010 (delivery order): $1,397,561, Navfacsyscom Marianas. FY25 Blanket Task Order (Bto) No. 1. https://www.usaspending.gov/award/CONT_AWD_N4019225F4010_9700_N4019224D6000_9700/ - N6945026F0073 (delivery order): $1,130,162, Navfacsyscom Southeast. Fy 26 Key West Bos Funding. https://www.usaspending.gov/award/CONT_AWD_N6945026F0073_9700_N6945024D0048_9700/ - N6945025F0118 (delivery order): $978,546, Navfacsyscom Southeast. Clin 0001 - Incremental Funds Provided. https://www.usaspending.gov/award/CONT_AWD_N6945025F0118_9700_N6945024D0048_9700/ - FA441826F0052 (delivery order): $651,555, FA4418 628 Cons PK. NNPTC Facility Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA441826F0052_9700_FA441825D0004_9700/ - N4019225F0022 (delivery order): $614,826, Navfacsyscom Marianas. Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for Various Military Installations Within Marianas Islands and Applicable Outlying Areas. https://www.usaspending.gov/award/CONT_AWD_N4019225F0022_9700_N4019225D9002_9700/ - FA441826F0001 (delivery order): $610,400, FA4418 628 Cons PK. NNPTC Facility Maintenance and Repair Services - Remainder of Base Year Task Order 01 Oct 25 - 31 Mar 26. https://www.usaspending.gov/award/CONT_AWD_FA441826F0001_9700_FA441825D0004_9700/ - N4019226F0009 (delivery order): $600,000, Navfacsyscom Marianas. Homs/Coms; IDIQ for Naval Base Guam (St Funds). https://www.usaspending.gov/award/CONT_AWD_N4019226F0009_9700_N4019225D9002_9700/ - N4008026F1090 (delivery order): $582,000, Navfacsyscom Washington. Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1090_9700_N4008026D1004_9700/ - N4019226F0113 (delivery order): $567,721, Navfacsyscom Marianas. Guam Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) Contract. https://www.usaspending.gov/award/CONT_AWD_N4019226F0113_9700_N4019225D9002_9700/ - FA441825F0043 (delivery order): $563,514, FA4418 628 Cons PK. Base Year NNPTC Facility Pmi and Repair Services.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0043_9700_FA441825D0004_9700/ - N4008026F1092 (delivery order): $417,660, Navfacsyscom Washington. Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1092_9700_N4008026D1004_9700/ - N4019226F0074 (delivery order): $248,670, Navfacsyscom Marianas. Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh) for Various Military Installations Within Marianas Islands and Applicable Outlying Areas - MCBCB Army. https://www.usaspending.gov/award/CONT_AWD_N4019226F0074_9700_N4019225D9002_9700/ - 70B01C26F00000891 (delivery order): $230,305, Administration Facilities Training Contracting Division. This Is a Task Order Against Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000891_7014_70B01C25D00000030_7014/ - 70B01C26F00000704 (delivery order): $160,248, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000704_7014_70B01C25D00000030_7014/ - N4019226F0049 (delivery order): $150,000, Navfacsyscom Marianas. Housing Operations and Maintenance Services (Homs) and Change of Occupancy Maintenance Services (Coms), Unaccompanied Housing (Uh), Naval Base Guam (Nbg) - Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_N4019226F0049_9700_N4019225D9002_9700/ - 70B01C26F00000432 (delivery order): $117,701, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Az PM Idiq.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000432_7014_70B01C25D00000030_7014/ - 70B01C26F00000691 (delivery order): $110,358, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000691_7014_70B01C25D00000030_7014/ - 70B01C26F00000443 (delivery order): $95,436, Administration Facilities Training Contracting Division. This Is a Task Order Against the Az PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000443_7014_70B01C25D00000030_7014/ - N4019225F0086 (delivery order): $87,697, Navfacsyscom Marianas. AF40000 and AF18104 Single Rinse and Drip Dry of the Afff Tank and Piping System. https://www.usaspending.gov/award/CONT_AWD_N4019225F0086_9700_N4019224D6000_9700/ - N4019224F4157 (delivery order): $78,590, Navfacsyscom Marianas. Clin 0001 Base Year Recurring Funding Only Task Order/ Annex 1501. https://www.usaspending.gov/award/CONT_AWD_N4019224F4157_9700_N4019224D6000_9700/ - 70B01C26F00000933 (delivery order): $75,026, Administration Facilities Training Contracting Division. This Is a Task Order Against the Arizona PM Idiq.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000933_7014_70B01C25D00000030_7014/ - 70B01C26F00000703 (delivery order): $63,932, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against Arizona IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000703_7014_70B01C25D00000030_7014/ - 70B01C26F00000534 (delivery order): $56,183, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Az PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000534_7014_70B01C25D00000030_7014/ - 70B01C26F00000695 (delivery order): $49,863, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000695_7014_70B01C25D00000030_7014/ - 70B01C26F00000266 (delivery order): $34,850, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Idiq.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000266_7014_70B01C25D00000030_7014/ - N4008026F1093 (delivery order): $34,650, Navfacsyscom Washington. Regional Base Operations Support (Rbos) Services Naval District Washington (Ndw) Task Order.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1093_9700_N4008026D1004_9700/ - N6945025F1080 (delivery order): $33,103, Navfacsyscom Southeast. Truman Annex 1352 Chiller 1 Amplifier Board. https://www.usaspending.gov/award/CONT_AWD_N6945025F1080_9700_N6945024D0048_9700/ - 70B01C26F00000355 (delivery order): $29,919, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against the Arizona PM IDIQ. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000355_7014_70B01C25D00000030_7014/ - 70B01C26F00000353 (delivery order): $29,656, Administration Facilities Training Contracting Division. This Is a Task Order Against Arizona IDIQ to Repair a Ups.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000353_7014_70B01C25D00000030_7014/ - 70B01C26F00000376 (delivery order): $29,227, Administration Facilities Training Contracting Division. This Is a Task Order Repair Against the Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000376_7014_70B01C25D00000030_7014/ - N6945025F1027 (delivery order): $20,885, Navfacsyscom Southeast. Fire Protection Assessment and Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025F1027_9700_N6945024D0048_9700/ - W5168W26CA008 (definitive contract): $20,700, W6QM Micc-Fdo FT Sam Houston. The Acquisition Is a Follow-On Contract for Basops Services for the DPW at Fort Carson, Colorado. the Basops Service Contract Requires a Responsible Contractor to Provide All Labor, Supervision, Management, and Materials Addressed in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W5168W26CA008_9700_-NONE-_-NONE-/ - 70B01C26F00000349 (delivery order): $20,308, Administration Facilities Training Contracting Division. This Is a Task Order Major Repair.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000349_7014_70B01C25D00000030_7014/ - N4019225F4002 (delivery order): $17,886, Navfacsyscom Marianas. Base Period Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4019225F4002_9700_N4019224D6000_9700/ - 70B01C26F00000354 (delivery order): $17,523, Administration Facilities Training Contracting Division. This Is a Major Repair Task Order Against Arizona PM IDIQ. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000354_7014_70B01C25D00000030_7014/ - 70B01C26F00000365 (delivery order): $15,026, Administration Facilities Training Contracting Division. This Major Repair Task Order Is Against the Arizona PM IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000365_7014_70B01C25D00000030_7014/ - N6945026F0224 (delivery order): $14,235, Navfacsyscom Southeast. This Task Order Provides Funds for Repairs to Elevator #1 at 291, Jiatf-S, Hydraulic Motor. the Contractor Shall Provide Repair Services as Described in the Scope of Work. All Terms and Conditions of the Basic Contract Apply to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0224_9700_N6945024D0048_9700/ - N6945025F0138 (delivery order): $12,963, Navfacsyscom Southeast. Base Period Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0138_9700_N6945024D0048_9700/ - N4019225F0006 (delivery order): $10,240, Navfacsyscom Marianas. N4019224D6000, to N4019225F0006, Sow: Provide Asset Inventory and Assessment for Oicc Facilities, Mcbcb, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0006_9700_N4019224D6000_9700/ - N6945026F0326 (delivery order): $8,522, Navfacsyscom Southeast. Provide Relay Board Repairs to DHA Elevator L-48.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0326_9700_N6945024D0048_9700/ - N6945025F1222 (delivery order): $3,298, Navfacsyscom Southeast. The Purpose of This Project Is to Provide Repairs to Elevator #2 at L-48, Naval Branch Health Clinic, Key West.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1222_9700_N6945024D0048_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kth-services-jv-llc-sffgypuls4p7.