KGJJ ENGINEERING SOLUTIONS, LLC
FORT WORTH, Texas
Total Received
$357.1M
Total Awards
38
State
Texas
Last Updated
Dec 3, 2025
Yearly Funding Trend
$355.9M24
$1.2M25
Top 38 Awards to KGJJ ENGINEERING SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 3, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127S24F0100_9700_W9127S23D6026_9700 CLAUSE UPDATES IAW CLASS DEVIATIONS 2025-O0003 - RESTORING MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTS (EFFECTIVE 04 MARCH 2025) AND 2025-O0004 - REVOCATION OF EXECUTIVE ORDER ON… | Department of Defense Department of the Army | — | WAHIAWA, HI-02 | 2024 | $129,866,421 |
CONT_AWD_W9124922C0010_9700_-NONE-_-NONE- THIS IS A MODIFICATION OF THE ANNEX F MAINTENANCE GROUNDS PERFORMANCE WORK STATEMENT (PWS) FOR FORT EISENHOWER BASE OPERATIONS CONTRACT W91249-22-C-0010 TO SUPPORT HURRICANE HELEN… | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $99,048,478 |
CONT_AWD_W9127821C0034_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED PWS DATED 13 SEPTEMBER 2024 FOR OPERATIONS AND MAINTENANCE, NAVAL HOSPITAL CAMP PENDLETON (NHCP), CAMP PENDLETON, CALIFO… | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2024 | $34,370,648 |
CONT_AWD_W9127S24F6018_9700_W9127S23D6026_9700 CLAUSE UPDATES IAW CLASS DEVIATIONS 2025-O0003 - RESTORING MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTS (EFFECTIVE 04 MARCH 2025) AND 2025-O0004 - REVOCATION OF EXECUTIVE ORDER ON… | Department of Defense Department of the Army | — | BEALE AFB, CA-01 | 2024 | $24,726,769 |
CONT_AWD_W9127824F0404_9700_W9127S23D6026_9700 REPAIR/RENEW BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FL | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2024 | $19,231,817 |
CONT_AWD_W912DY23F0508_9700_W9127S23D6026_9700 DSC - TRANSFER AND USER STATIONS | Department of Defense Department of the Army | — | PORTSMOUTH, VA-03 | 2024 | $7,244,526 |
CONT_AWD_N6247324F5052_9700_N6247322D3603_9700 WR#11563460 REPLACE CARBON MEDIA AT AWT, BLDG. 2470, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $6,983,568 |
CONT_AWD_W912DY24F0627_9700_W9127S23D6026_9700 BASE DESIGN | Department of Defense Department of the Army | — | CHERRY POINT, NC-03 | 2024 | $5,388,520 |
CONT_AWD_W912DY23F0537_9700_W9127S23D6026_9700 ISSUE NTP AND ADJUST PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,454,899 |
CONT_AWD_N6247324F4244_9700_N6247321D3604_9700 DAI MARINE CORPS FUNDING | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $4,302,774 |
CONT_AWD_W912DY23F0535_9700_W9127S23D6026_9700 NO COST POP EXT | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $3,843,547 |
CONT_AWD_W912DY24F0524_9700_W9127S23D6026_9700 BASE REPLACE LOW SLOPED ROOF | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $3,802,682 |
CONT_AWD_N6247322F4562_9700_N6247321D3604_9700 X004 BARSTOW HOUSING MAINTENANCE CONTRACT SPECIFICATION. | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $2,427,720 |
CONT_AWD_N6945024F0957_9700_N4008521D0050_9700 OPTION YEAR 3 FSC EQUIPMENT MAINTENANCE SERVICES (MCLB ALBANY) FU | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $2,053,721 |
CONT_AWD_N6247324F4397_9700_N6247321D3604_9700 X009 MDMC FACILITIES INVESTMENT SERVICES | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $1,225,535 |
CONT_AWD_N6247324F5091_9700_N6247321D3604_9700 EXTENDING THE CONTRACT COMPLETION DATE BY 61 NON-COMPENSABLE CALENDAR DAYS FROM 30 SEPTEMBER 2025 TO 30 NOVEMBER 2025. | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2024 | $1,188,089 |
CONT_AWD_N6247324F4481_9700_N6247322D3603_9700 EXERCISE OPTION ONE (1) FFP. | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2024 | $1,016,396 |
CONT_AWD_FA813723F0040_9700_FA813721G0008_9700 THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS ORDER CONSISTS OF FURNISHING ALL DESIGN/ENGINEERING SERVICES, MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING S… | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $810,458 |
CONT_AWD_FA524022C0011_9700_-NONE-_-NONE- PREVENTATIVE MAINTENANCE (PM) AND REPAIR SERVICES TO SUPPORT 5 UH DORMITORIES, 4 CQ DORMITORIES, AND 82 CQ HOUSING UNITS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) PROVID… | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $711,177 |
CONT_AWD_N6247324F5101_9700_N6247321D3604_9700 X013 (CNIC) POOLS SERVICE, NBC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $628,211 |
CONT_AWD_N6247324F4870_9700_N6247321D3604_9700 ADD BULK PUMPING SERVICES TO B298, NBC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $526,330 |
CONT_AWD_N6945024F0251_9700_N4008521D0050_9700 PPA FY24 EQUIPMENT MAINTENACE BLANKET TASK ORDER #2 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $500,000 |
CONT_AWD_N6945023F0118_9700_N4008521D0050_9700 PPA FY23 EQUIPMENT MAINTENANCE BLANKET TASK ORDER | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $500,000 |
CONT_AWD_N6247324F5068_9700_N6247321D3604_9700 X011 (CNIC) NBC GREASE TRAP SERVICE CONTRACT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $488,067 |
CONT_AWD_N6247322F4526_9700_N6247321D3604_9700 EXERCISE OPTION PERIOD YEAR 3 FOR WASTEWATER INSTRUMENTATION RECURRING SERVICES. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $361,265 |
CONT_AWD_N6247322F5113_9700_N6247321D3604_9700 GREASE TRAP SERVICES - EXERCISE OPTION 3 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $334,802 |
CONT_AWD_N6945024F0020_9700_N4008521D0050_9700 PPA FY24 EQUIPMENT MAINTENANCE BLANKET TASK ORDER | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $250,000 |
CONT_AWD_N6247325F4394_9700_N6247321D3604_9700 FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $250,000 |
CONT_AWD_N6247324F4212_9700_N6247322D3603_9700 FIRE SYSTEM INSPECT AND TEST | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2024 | $223,185 |
CONT_AWD_N6247325F0150_9700_N6247322D3603_9700 THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR WORK, INSPECTIONS AND TESTING TO THE FACILITY INVESTMENTS EQUIPMENT AND ALL ASSOCIATE HARDWARE TO ENSURE PROPER WORKING FUNCTIONS… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $221,943 |
CONT_AWD_N6247323F4439_9700_N6247321D3604_9700 STREET SWEEPING SERVICES - EXERCISE OPTION PERIOD TWO | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $99,805 |
CONT_AWD_N6247325F4074_9700_N6247321D3604_9700 B-1482, MULTIFUNCTION TASK ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $0 |
CONT_IDV_W9127S23D6026_9700 MATOC 5.0 DHA DB INITIAL OUTFIT - MODIFICATION TO INCORPORATE CLAUSE REVISIONS REQUIRED BY EXECUTIVE ORDERS - DEVIATIONS O0003 AND O0004 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N6247322D3603_9700 8(A) FACILITIES MASC FOR NAVFAC SW AOR: EXOPYR3 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6247321D3604_9700 OPT YR 2 - IDIQ SERVICES - MODIFICATION TO INCORPORATE BTO UNDER CONTRACT ADMINISTRATION DATA, TASK ORDER PROCEDURE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0050_9700 RECURRING WORK - OPTION YEAR 3 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_W9127S23F6036_9700_W9127S23D6026_9700 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE $10,000 ON CLIN 0001, GUARANTEED MINIMUM, AS CONTRACTOR WAS ISSUED A TASK ORDER. | Department of Defense Department of the Army | — | LITTLE ROCK, AR-02 | 2024 | $0 |
CONT_AWD_N6247322F4382_9700_N6247322D3603_9700 FI MASC GUARANTEED MINIMUM TASK ORDER - DEOBLIGATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Texas