Contractor
KGJJ ENGINEERING SOLUTIONS, LLC
- UEI
- HNACGTYK29J7
- Parent UEI
- HNACGTYK29J7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Apr 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N6247323F4439 EXERCISING OPTION PERIOD 3 FOR STREET SWEEPING SERVICES. | Department of Defense | CA | Apr 30, 2026 | $133,161 |
| N6247324F4481 EXERCISE OPTION YEAR TWO (2) FOR GAC, VTE AND GREASE TRAP CLEANING SERVICES CONTRACT. | Department of Defense | CA | Apr 22, 2026 | $2,527,720 |
| N6247322F4562 N62473-21-D-3604-N6247322F4562 HOUSING MAINTENANCE IDIQ WORKREASON CODE: CREQ(SEE PAGE 2) | Department of Defense | CA | Mar 31, 2026 | $3,231,050 |
| N6945024F0020 MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSE-OUT. | Department of Defense | GA | Mar 27, 2026 | $244,682 |
| N6247324F5068 6-MONTH BRIDGE FOR GREASE TRAP SERVICES, POP 15MAR26-14SEP26 | Department of Defense | CA | Mar 27, 2026 | $1,083,684 |
| W912DY24F0524 NORFOLK ROOF REPAIR | Department of Defense | VA | Mar 27, 2026 | $3,893,679 |
| N6247322D3603 KGJJ EXERCISE OY4 | Department of Defense | — | Mar 23, 2026 | — |
| W9124922C0010 ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. | Department of Defense | GA | Mar 17, 2026 | $137,637,461 |
| N6247324F4397 N62473-21-D-3604/N6247324F4397 MDMC FACILITY INVESTMENT SERVICES CODE: PLANDESCRIPTION OF THIS MODIFICATION CONTINUES ON PAGE 2 | Department of Defense | CA | Mar 13, 2026 | $1,853,388 |
| N6247324F5101 6-MONTH BRIDGE, POP 01MAR26-31AUG26 | Department of Defense | CA | Mar 6, 2026 | $1,325,118 |
| W9127824F0404 ELECTORAL POWER DISTRIBUTION SYSTEM UPGRADES FOR REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FLORIDA | Department of Defense | FL | Mar 10, 2026 | $22,984,301 |
| N6247324F4244 THE PURPOSE OF THIS MODIFICATION IS TO FUND THE CLIN 01 - ERP CUSTOMERS FOR THE EXERCISED OPTION PERIOD. | Department of Defense | CA | Mar 3, 2026 | $6,937,569 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HNACGTYK29J7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.