W9127824F0404↗
KGJJ Engineering Solutions, LLC received this contract from W074 Endist Mobile, Department of the Army: $22.98M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-08-12.
Key facts · data as of Oct 25, 2026
- Recipient
- KGJJ Engineering Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Mobile (W91278)
- Obligated to date
- $22.98M
- Potential value
- $23.13M
- Ends
- 2027-08-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9127824F0404, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9127824F0404_9700_W9127S23D6026_9700
KGJJ Engineering Solutions, LLC: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys · The follow-on: recompete brief
REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL
Up for re-bid: ends 2027-08-12. Recompete brief → · Sources Sought Notice - SRM Nationwide IDIQ MATOC in Support of the DHA Program ↗
What it is
- Product or service
- Maintenance of Hospitals and Infirmaries (PSC Z1DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W074 Endist Mobile (W91278)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9127S23D6026
- Where the work is
- Escambia, FL · district FL-01
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
3 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00002 | Administrative change | $0 | ELECTORAL POWER DISTRIBUTION SYSTEM UPGRADES FOR REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FLORIDA |
| 2026-03-10 | P00001 | Supplemental agreement (work within scope) | $3.75M | ELECTORAL POWER DISTRIBUTION SYSTEM UPGRADES FOR REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FLORIDA |
| 2024-09-30 | 0 | $19.23M | REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL |
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 ↗