FY25 Q4 IDIQ WORK AND OPT YEAR 1 WAGE ADJUSTMENT

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N6247324F4244
Contractor: KGJJ ENGINEERING SOLUTIONS, LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $5,203,723
Period of performance: Feb 1, 2024 – Jan 31, 2026
NAICS: 561210 — Facilities Support Services
PSC: PSC S216 — Housekeeping — Facilities Operations Support
Place of performance: BARSTOW, CA, 923115050, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $5,203,723 · Obligated $5,203,723 · Potential value $5,203,723 · Latest action obligation $900,949 · Outlays $393,162
Parent award: N6247321D3604

Limited purpose

Most recent · Modification P00011 · Sep 23, 2025 · $900,949 action obligation · FY25 Q4 IDIQ WORK AND OPT YEAR 1 WAGE ADJUSTMENT · N6247324F4244

Modification P00010 · Jun 16, 2025 · $0 action obligation · ADMINISTRATIVE MODIFICATION · N6247324F4244

Modification P00009 · Mar 13, 2025 · $321,151 action obligation · DAI MARINE CORPS FUNDING · N6247324F4244

Modification P00008 · Jan 31, 2025 · $1,412,502 action obligation · DAI MARINE CORPS FUNDING · N6247324F4244

Modification P00007 · Jan 23, 2025 · $59,939 action obligation · DAI MARINE CORPS FUNDING · N6247324F4244

Modification P00006 · Dec 20, 2024 · $396,565 action obligation · DAI MARINE CORPS FUNDING · N6247324F4244

Discover comparable awards, related contractors, and agency purchasing history.

Same contractor · W9124922C0010 — ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CO… · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $133,745,151
Same contractor · W9127S24F0100 — CONTRACTOR SHALL DESIGN AND INSTALL STRUCTURAL REINFORCEMENTS IN B672 AS REQUIRED TO SUPPORT NEW MECHANICAL… · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $131,255,036
Same contractor · W9127821C0034 — O&M NAVAL HOSPITAL CAMP PENDLETON AND ASSOCIATED CLINICS INCLUDED IN SOW · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $34,083,925
Same contractor · W9127824F0404 — ELECTORAL POWER DISTRIBUTION SYSTEM UPGRADES FOR REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS… · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $22,984,301
Same contractor · W912DY24F0627 — CHERRY POINT HVAC & SPD NTO AWARD LR MATOC · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $13,246,229
Same contractor · W912DY24F0524 — LR IDBIO MATOC NORFOLK ROOF REPAIRS NTO · KGJJ ENGINEERING SOLUTIONS, LLC · Department of Defense · $3,893,679