N6247326F0051↗
KJS Support Services Joint Venture LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $434.8K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 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
- $434.8K
- Potential value
- $450.0K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247326F0051, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6247326F0051_9700_N6247318D5606_9700
KJS Support Services Joint Venture LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026)
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
- 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
6 actions since 2025-12-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00005 | Supplemental agreement (work within scope) | -$15.2K | REASON CODE: CREQ MARCH 2026 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2026-03-11 | P00004 | Supplemental agreement (work within scope) | $0 | REASON CODE: CREQ FEBRUARY 2026 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2026-02-12 | P00003 | Supplemental agreement (work within scope) | $0 | REASON CODE: CREQ JANUARY 2026 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2026-01-21 | P00002 | Supplemental agreement (work within scope) | $0 | DECEMBER 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| 2026-01-06 | P00001 | Funding only | $450.0K | OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026) |
| 2025-12-16 | 0 | $0 | OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗