Kekolu-RIO Vista Joint Venture, LLC
Kekolu-RIO Vista Joint Venture, LLC received $9.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 41.9% from $15.8M the year before, and $109.7M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- PEX3GRV7EEJ3
- CAGE code
- 8P0D2
- Headquarters
- West Jordan, UT
- Business size
- Small Business
- Socioeconomic status
- Native Hawaiian Organization
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.2M | $109.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $55.4M |
| Z1LB | Maintenance of Highways/Roads/Streets/Bridges/Railways | $29.4M |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $20.9M |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | $1.7M |
| 5410 | Prefabricated and Portable Buildings | $569K |
| Z2NE | Repair or Alteration of Water Supply Facilities | $317K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA820126F0028 | Department of Defense PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING,… | $308K | Dec 2, 2026 |
| FA820126F0069 | Department of Defense PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING,… | $741K | Feb 24, 2027 |
| FA820126F0137 | Department of Defense BLDG 590 RENOVATE 2ND FLOOR | $883K | May 12, 2027 |
| FA820126F0228 | Department of Defense BLDG 100 BAY J RENOVATE OFFICE AND WAREHOUSE | $1.8M | Jun 8, 2027 |
| FA820126F0242 | Department of Defense PZIOC SABER BUILDING 1423 REPAIR AND REPLACE FUEL SYSTEM | $759K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA820126F0242 | Department of Defense PZIOC SABER BUILDING 1423 REPAIR AND REPLACE FUEL SYSTEM | $759K | Jul 1, 2026 |
| FA820126F0228 | Department of Defense BLDG 100 BAY J RENOVATE OFFICE AND WAREHOUSE | $1.8M | Jun 9, 2026 |
| FA820126F0219 | Department of Defense BLDG 205 REMODEL ROOMS FOR 3D PRINTERS | $55K | Jun 4, 2026 |
| FA820126F0214 | Department of Defense NORTH GATE INSTALL K9 FACILITY IAW SOW | $271K | Jun 3, 2026 |
| W519TC26FA328 | Department of Defense TEAD - SOUTH AREA WELL 1 REPAIR | $211K | Jun 3, 2026 |
| W519TC26FA322 | Department of Defense THIS DOCUMENT CONSTITUTES TASK ORDER W519TC-26-F-A322 TO REPLACE THE EXISTING HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM IN BUILDING 9 AT TOOELE ARMY DEPOT. | $231K | Jun 2, 2026 |
| W519TC26FA287 | Department of Defense THIS DOCUMENT CONSTITUTES A TASK ORDER TO REPLACE THE EXISTING HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM IN BUILDING 1005 AT TOOELE ARMY DEPOT. | $80K | May 12, 2026 |
| W519TC26FA281 | Department of Defense TEAD - RAIL MAINTENANCE | $257K | May 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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