70B01C26F00000266↗
KTH Services JV, LLC received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $34.8K obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-07-03.
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
- $34.8K
- Potential value
- $35.1K
- Ends
- 2026-07-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B01C26F00000266, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C26F00000266_7014_70B01C25D00000030_7014
KTH Services JV, LLC: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- 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 2026-04-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00001 | Supplemental agreement (work within scope) | $34.8K | THIS IS A MOD TO ADD FUNDS TO THE TASK ORDER. |
| 2026-04-22 | 0 | $0 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. |
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 ↗