70B01C25F00001100↗
KTH Services JV, LLC received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $4.11M obligated so far for maintenance of office buildings. Its period of performance ended 2026-09-25; options could extend it to 2031-03-24.
Key facts · data as of Oct 25, 2026
- Recipient
- KTH Services JV, LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- $4.11M
- Potential value
- $36.08M
- Ends
- 2026-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B01C25F00001100, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C25F00001100_7014_70B01C25D00000030_7014
KTH Services JV, LLC: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys · The follow-on: recompete brief
THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030.
Up for re-bid: ends 2026-09-25. Recompete brief → · Bridge Contract for Preventative Maintenance and Repair Services ↗
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B01C25D00000030
- Where the work is
- Pima, AZ · district AZ-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-03 | P00001 | Administrative change | $0 | THIS MODIFICATION UPDATES IPP INVOICE APPROVERS. |
| 2025-09-26 | 0 | $4.11M | THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗