N6247325F4476↗
KJS Support Services Joint Venture LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $530.1K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- KJS Support Services Joint Venture LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $530.1K
- Potential value
- $550.0K
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247325F4476, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F4476_9700_N6247318D5606_9700
KJS Support Services Joint Venture LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025.
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247318D5606
- Solicitation
- N6247317R3807
- Where the work is
- Imperial, CA · district CA-25
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
8 actions since 2025-04-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-07 | P00007 | Supplemental agreement (work within scope) | -$19.9K | REASON CODE: CREQ SEPTEMBER 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2025-09-05 | P00006 | Supplemental agreement (work within scope) | $0 | REASON CODE: CREQ AUGUST 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2025-08-14 | P00005 | Supplemental agreement (work within scope) | $0 | REASON CODE: CREQ JULY 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2025-07-01 | P00004 | Supplemental agreement (work within scope) | $0 | JUNE 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2025-06-16 | P00003 | Funding only | $100.0K | REASON CODE: CREQ INCREASE CAPACITY FOR THE FY25 OY6 ST BTO FROM $450,000.00 TO $550,000.00 (PLUS UP $100,000.00). |
| 2025-06-09 | P00002 | Supplemental agreement (work within scope) | $0 | REASON CODE: CREQ MAY 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2025-05-29 | P00001 | Supplemental agreement (work within scope) | $0 | SUMMARY MODIFICATION FOR APRIL 2025 |
| 2025-04-16 | 0 | $450.0K | IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗