KJS Support Services Joint Venture LLC
KJS Support Services Joint Venture LLC received $9.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1.8% from $9.0M the year before, and $65.4M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- Y4BBJEHPZEM4
- CAGE code
- 7XWJ5
- Headquarters
- Fort Worth, TX
- Business size
- Small Business
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 | $65.4M |
| General Services Administration | $0 | $7K |
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 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $49.1M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $3.3M |
| Z2BZ | Repair or Alteration of Other Airfield Structures | $2.1M |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $1.1M |
| Z2FC | Repair or Alteration of Troop Housing Facilities | $1.1M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $995K |
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 |
|---|---|---|---|
| N6247326F0050 | Department of Defense OPTION YEAR SEVEN FFP NAFEC BOSS (POP: 01 APRIL 26 TO 31 MARCH 27) | $7.2M | Mar 31, 2027 |
| N6247326F0107 | Department of Defense AIRFIELD - TACAN/RWY 08 POWER DISTRIBUTION REPAIRS DUE TO EXTREME WEATHER CONDITIONS FOR THE 8/24/25 | $324K | Mar 31, 2027 |
| N6247326F0330 | Department of Defense ELCENT-4012 - UH - REMOVE TUBS AND REPLACE WITH SHOWER PANS | $253K | Mar 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6247326F0330 | Department of Defense ELCENT-4012 - UH - REMOVE TUBS AND REPLACE WITH SHOWER PANS | $253K | Jun 11, 2026 |
| N6247326F0320 | Department of Defense B4012 REPLACE 176 BARRACK FAUCETS. | $245K | Jun 1, 2026 |
| N6247326F0107 | Department of Defense AIRFIELD - TACAN/RWY 08 POWER DISTRIBUTION REPAIRS DUE TO EXTREME WEATHER CONDITIONS FOR THE 8/24/25 | $324K | Mar 31, 2026 |
| N6247326F0050 | Department of Defense OPTION YEAR SEVEN FFP NAFEC BOSS (POP: 01 APRIL 26 TO 31 MARCH 27) | $7.0M | Mar 30, 2026 |
| N6247326F0146 | Department of Defense OY6 FY26 TR BTO | $25K | Feb 9, 2026 |
| N6247326F0062 | Department of Defense B4016 PERMANENT REPAIRS TO HOT WATER LINES. | $135K | Jan 6, 2026 |
| N6247326F0036 | Department of Defense DIESEL FUEL REPLENISHMENT AND SERVICES ON GENERATOR AT TACAN (B492), RWY-26, AND RWY-08, BEGINNING 24 DECEMBER 2025 AND ENDING 31 DECEMBER 2026. | $145K | Dec 17, 2025 |
| N6247325F0315 | Department of Defense REPLACE 67 FLUORESCENT LIGHTS WITH LED LIGHT FIXTURES AT B436. | $32K | Sep 10, 2025 |
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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