W9124922C0010↗
KGJJ Engineering Solutions, LLC received this contract from W6QM Micc-Ft Gordon, Department of the Army: $131.30M obligated so far for operation of other administrative facilities and service buildings. It runs to 2027-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- KGJJ Engineering Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Gordon (W91249)
- Obligated to date
- $131.30M
- Potential value
- $162.28M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124922C0010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124922C0010_9700_-NONE-_-NONE-
KGJJ Engineering Solutions, LLC: all federal awards · Department of Defense: spending · W6QM Micc-Ft Gordon: what it buys · The follow-on: recompete brief
FORT GORDON BASE OPERATIONS SUPPORT SERVICES
Up for re-bid: ends 2027-06-30. Recompete brief →
What it is
- Product or service
- Operation of Other Administrative Facilities and Service Buildings (PSC M1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QM Micc-Ft Gordon (W91249)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W911S021R0017
- Where the work is
- Richmond, GA · district GA-12
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
44 actions since 2022-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00045 | Funding only | $6.66M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2026-07-02 | P00044 | Option exercised | $1.54M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2026-06-02 | P00043 | Funding only | $6.53M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2026-03-17 | P00042 | Supplemental agreement (work within scope) | $5.22M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2026-01-07 | P00041 | Supplemental agreement (work within scope) | $5.70M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2025-09-23 | P00040 | Funding only | $32.7K | INCREMENTALLY FUND 300101, 300201, 300301, AND 300401, 300501, 301201, AND 301301. |
| 2025-09-15 | P00039 | Funding only | $345.5K | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2025-08-25 | P00038 | Administrative change | $0 | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2025-08-14 | P00037 | Funding only | $2.92M | ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. |
| 2025-07-01 | P00036 | Supplemental agreement (work within scope) | $6.34M | OY3 - EXERCISE AND INCREMENTALLY FUND |
| 2025-04-22 | P00035 | Administrative change | $0 | ACWS MIGRATION MOD |
| 2025-03-25 | P00034 | Funding only | $5.48M | BASOPS INCREMENTAL FUNDING APRIL 2025 TO JUNE 2025 OPTION YEAR 2 |
| 2025-03-02 | P00033 | Change order | $0 | VEGETATION HAULING FROM THE CURB TO DMS |
| 2024-12-31 | P00032 | Funding only | $5.49M | OY2 3-MTHS INC FUNDING JAN-MAR 25 |
| 2024-11-25 | P00031 | Funding only | $3.66M | VEGETATION HAULING FROM THE CURB TO DMS |
| 2024-10-08 | P00030 | Funding only | $36.51M | THIS IS A MODIFICATION OF THE ANNEX F MAINTENANCE GROUNDS PERFORMANCE WORK STATEMENT (PWS) FOR FORT EISENHOWER BASE OPERATIONS CONTRACT W91249-22-C-0010 TO SUPPORT HURRICANE HELENE RELIEF EFFORTS. |
| 2024-09-28 | P00029 | Funding only | $130.1K | PROVIDE FUNDING TO PWO SUB-CLIN 201402 |
| 2024-09-25 | P00028 | Funding only | -$35.6K | DE-OBLIGATION SUBCLIN 101402 |
| 2024-09-18 | P00027 | Funding only | $125.4K | INCREMENTAL FUNDING |
| 2024-08-13 | P00026 | Supplemental agreement (work within scope) | $89.4K | CCP 24-0006 REIMBURSABLE GROUNDS MAINTENANCE OY 2 AND ADD NEW DFARS CLAUSE 252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY |
| 2024-07-11 | P00025 | Administrative change | $111.2K | BAND INCREASE & FUNDING |
| 2024-06-27 | P00024 | Option exercised | $7.26M | MAY-JUNE FUNDING AND CCP 24-0001 |
| 2024-05-08 | P00023 | Supplemental agreement (work within scope) | $3.61M | MAY & JUNE FUNDING, CCP 24-0001 |
| 2024-04-08 | P00022 | Funding only | $3.61M | MARCH-APRIL FY24 FUNDING |
| 2024-04-04 | P00021 | Administrative change | $4.6K | RE-OBLIGATE FUNDS AND COST |
| 2024-03-06 | P00020 | Funding only | $17.6K | FUNDING ACTION ONLY |
| 2023-12-13 | P00019 | Funding only | $5.41M | FUNDING DEC 23 - JAN 24 |
| 2023-11-14 | P00018 | Funding only | $1.81M | OY1 FUNDING NOV 23 - JUN 24 |
| 2023-09-29 | P00017 | Funding only | $503.3K | TL 23-24 FUNDING ONLY |
| 2023-09-24 | P00016 | Administrative change | $0 | ANNEX H CLS 411 FACILITIES MAINTENANCE |
| 2023-08-03 | P00015 | Supplemental agreement (work within scope) | $0 | TL 23-16 & CBA AGREEMENT |
| 2023-08-01 | P00014 | Supplemental agreement (work within scope) | $0 | CCP 23-003 ARMA GFEBS MOLD ASSESS |
| 2023-07-14 | P00013 | Administrative change | $0 | ADD FAR CLAUSE 52.204-27 |
| 2023-06-27 | P00012 | Funding only | $23.2K | FACILITIES MAINTENANCE |
| 2023-06-16 | P00011 | Supplemental agreement (work within scope) | $329.9K | FY23 JUN PROJECTS |
| 2023-05-23 | P00010 | Option exercised | $7.36M | OY 1 AND INCREMENTAL FUNDING |
| 2023-04-14 | P00009 | Change order | $2.69M | ANNEX F GROUNDS MAINTENANCE AND FUNDING FOR JUNE |
| 2023-03-17 | P00008 | Supplemental agreement (work within scope) | $3.09M | ADDED 2 MONTH FUNDING INCORPORATED CCP 23-00001 |
| 2023-02-14 | P00007 | Funding only | $3.14M | FUNDING ONLY FEB - MAR 2023 |
| 2023-01-24 | P00006 | Funding only | $1.53M | ONE MONTH OF FUNDING JAN 2023 |
| 2022-12-14 | P00005 | Funding only | $1.53M | 1 MONTH FUNDING DEC |
| 2022-11-16 | P00004 | Administrative change | $0 | FACILITIES MAINTENANCE ADJUSTED COST ON CLIN 006AB |
| 2022-11-09 | P00003 | Administrative change | $0 | ANNEX H CLS 411 FACILITIES MAINTENANCE ADDED COST TO CLIN 0006 |
| 2022-10-21 | P00002 | Funding only | $2.53M | ONE-MONTH INCREMENTAL FUNDING FOR NOV 2022 PLUS 1,000,000 FOR CLIN 0014 |
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 ↗