KTH SERVICES JV, LLC
Federal contractor profile
Total Awards
12
Total $
$5.4M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
12
Total Obligated
$5.4M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $4.8M |
| Department of Defense | 3 | $610,400 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 12 |
Expiring Contracts (3)
70B01C26F0000089169 days remaining
THIS IS A TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT.
Department of Homeland Security|Expires Jan 5, 2027
$230,304.8
70B01C26F0000093316 days remaining
THIS IS A TASK ORDER AGAINST THE ARIZONA PM IDIQ.
Department of Homeland Security|Expires Nov 13, 2026
$75,025.66
70B01C26F000012912 days remaining
THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ.
Department of Homeland Security|Expires Oct 30, 2026
$39,532
All Awards
FIRM FIXED PRICE
THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030.
Department of Homeland Security70B01C25F00001100$4.1M
FIRM FIXED PRICE
NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES - REMAINDER OF BASE YEAR TASK ORDER 01 OCT 25 - 31 MAR 26
Department of DefenseFA441826F0001$610,400
THIS IS A TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT.
Department of Homeland Security70B01C26F00000891$230,304.8
J
REPLACE THE UPS AT THE YUMA BORDER PATROL STATION
Department of Homeland Security70B01C26F00000747$121,924
J
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
Department of Homeland Security70B01C26F00000691$110,358.36
THIS IS A TASK ORDER AGAINST THE ARIZONA PM IDIQ.
Department of Homeland Security70B01C26F00000933$75,025.66
THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA IDIQ CONTRACT.
Department of Homeland Security70B01C26F00000703$63,932
THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ.
Department of Homeland Security70B01C26F00001291$39,532
THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT.
Department of Homeland Security70B01C26F00000706$35,910.34
HVAC REPLACEMENT
Department of Homeland Security70B01C26F00001221$19,816.9
FIRM FIXED PRICE
FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Department of DefenseN4019226F00010
FIRM FIXED PRICE8A COMPETED
BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL AIR STATION KEY WEST, FL AND OUTLYING AREAS
Department of DefenseN6945024D00480
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
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