W912DY23F0535↗
KGJJ Engineering Solutions, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $3.84M obligated so far for repair or alteration of hospitals and infirmaries. Its period of performance ended 2026-05-22.
Key facts · data as of Oct 26, 2026
- Recipient
- KGJJ Engineering Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $3.84M
- Potential value
- $3.84M
- Ends
- 2026-05-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY23F0535, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0535_9700_W9127S23D6026_9700
KGJJ Engineering Solutions, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
LR MATOC NTO CORPUS CHRISTI
What it is
- Product or service
- Repair or Alteration of Hospitals and Infirmaries (PSC Z2DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- 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
- Tarrant, TX · district TX-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
6 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-08 | P00004 | Administrative change | $0 | MODIFICATION A00001 CONSIDERATION FOR PROJECT DELAYSSCOPE OF WORK (SOW)SECTION 12.5MEDICAL FACILITIES RENEWALCONTRACT W9127S-23-D-6026TASK ORDER W912DY23F0535REPAIR/RENOVATE DENTAL STERILIZATION PROCESSING DEPARTMENT(SPD)DENTAL CLINIC, BU |
| 2025-08-18 | A00001 | Supplemental agreement (work within scope) | $0 | MOD A00001 TER |
| 2025-01-07 | P00003 | Administrative change | $0 | NO COST POP EXT |
| 2024-04-24 | P00002 | Funding only | $144.5K | CORPUS CHRISTI ABATEMENT |
| 2023-10-24 | P00001 | Administrative change | $0 | NTP POP ADJUSTMENT |
| 2023-09-29 | 0 | $3.70M | LR MATOC NTO CORPUS CHRISTI |
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 ↗