KTH SERVICES JV, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: SFFGYPULS4P7
55contracts won
$60,724,725total obligated
$121,924median contract
Sep 28, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 33 | $50,503,188 |
| Department of Homeland Security | 21 | $10,125,757 |
| Department of Veterans Affairs | 1 | $95,781 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 55 | $60,724,725 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT.
70B01C26F00000706 · NAICS 561210 Facilities Support Services · Douglas, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$35,910 | Sep 28, 2026 Ends: Oct 28, 2026 |
| THIS TASK ORDER EXERCISES OPTION YEAR 1 SERVICES.
70B01C26F00000606 · NAICS 561210 Facilities Support Services · Tucson, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$4,702,351 Potential value: $36,075,830 |
Sep 26, 2026 Ends: Sep 25, 2027 |
| HVAC REPLACEMENT
70B01C26F00001221 · NAICS 561210 Facilities Support Services · Yuma, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$19,817 | Sep 25, 2026 Ends: Oct 12, 2026 |
| REPLACE THE UPS AT THE YUMA BORDER PATROL STATION
70B01C26F00000747 · NAICS 561210 Facilities Support Services · Yuma, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$121,924 | Sep 17, 2026 Ends: Oct 17, 2026 |
| THIS IS A TASK ORDER AGAINST THE ARIZONA PM IDIQ.
70B01C26F00000933 · NAICS 561210 Facilities Support Services · Naco, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$75,026 | Sep 14, 2026 Ends: Nov 13, 2026 |
| THIS IS A TASK ORDER AGAINST ARIZONA PM IDIQ CONTRACT.
70B01C26F00000891 · NAICS 561210 Facilities Support Services · Ajo, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$230,305 Potential value: $273,854 |
Sep 07, 2026 Ends: Jan 05, 2027 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
70B01C26F00000691 · NAICS 561210 Facilities Support Services · Bisbee, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$110,358 Potential value: $137,577 |
Sep 02, 2026 Ends: Oct 02, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA IDIQ CONTRACT.
70B01C26F00000703 · NAICS 561210 Facilities Support Services · Nogales, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$63,932 | Aug 31, 2026 Ends: Sep 30, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
70B01C26F00000695 · NAICS 561210 Facilities Support Services · Bisbee, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$49,863 Potential value: $73,237 |
Aug 24, 2026 Ends: Sep 23, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
70B01C26F00000704 · NAICS 561210 Facilities Support Services · Willcox, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$160,248 | Aug 17, 2026 Ends: Nov 15, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ CONTRACT.
70B01C26F00000534 · NAICS 561210 Facilities Support Services · Yuma, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$56,182 Potential value: $63,767 |
Jul 10, 2026 Ends: Aug 12, 2026 |
| HOMS COMS UNACCOMPANIED HOUSING (UH) OPTION PERIOD 1 - NBG FFP TASK ORDER
N4019226F0133 · NAICS 561210 Facilities Support Services · Yigo, GU |
— | Department of Defense Department of the Navy |
$5,141,520 Potential value: $112,049,276 |
Jul 01, 2026 Ends: Jun 30, 2027 |
| PROVIDE TWENTY (20) SPOT COOLERS, PROPERLY VENT AND PROVIDE POWER TO SPOT COOLERS. EMPTY CONDENSER JUGS DAILY.
N4008026F0208 · NAICS 561210 Facilities Support Services · Bethesda, MD |
— | Department of Defense Department of the Navy |
$12,747 | Jun 17, 2026 Ends: Jun 22, 2026 |
| THIS IS A TASK ORDER AGAINST ARIZONA IDIQ TO REPAIR A UPS.
70B01C26F00000353 · NAICS 561210 Facilities Support Services · Sonoita, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$29,656 | Jun 15, 2026 Ends: Jul 15, 2026 |
| THIS IS A TASK ORDER AGAINST THE AZ PM IDIQ CONTRACT.
70B01C26F00000443 · NAICS 561210 Facilities Support Services · Tucson, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$95,436 | Jun 15, 2026 Ends: Aug 14, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST ARIZONA PM IDIQ
70B01C26F00000354 · NAICS 561210 Facilities Support Services · Ajo, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$17,523 Potential value: $59,435 |
Jun 11, 2026 Ends: Jul 15, 2026 |
| THIS IS A TASK ORDER REPAIR AGAINST THE ARIZONA PM IDIQ CONTRACT.
70B01C26F00000376 · NAICS 561210 Facilities Support Services · Sells, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$29,227 | Jun 11, 2026 Ends: Jul 15, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ
70B01C26F00000355 · NAICS 561210 Facilities Support Services · Willcox, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$29,919 | Jun 08, 2026 Ends: Jul 08, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ.
70B01C26F00000432 · NAICS 561210 Facilities Support Services · Tucson, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$117,701 Potential value: $244,118 |
Jun 05, 2026 Ends: Aug 09, 2026 |
| THE ACQUISITION IS A FOLLOW-ON CONTRACT FOR BASOPS SERVICES FOR THE DPW AT FORT CARSON, COLORADO. THE BASOPS SERVICE CONTRACT REQUIRES A RES…
W5168W26CA008 · NAICS 561210 Facilities Support Services · Colorado Springs, CO |
— | Department of Defense Department of the Army |
$20,700 Potential value: $221,500,000 |
Jun 01, 2026 Ends: May 31, 2027 |
| GUAM HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) CONT…
N4019226F0113 · NAICS 561210 Facilities Support Services · Yigo, GU |
— | Department of Defense Department of the Navy |
$567,721 | May 29, 2026 Ends: Jun 30, 2026 |
| THIS MAJOR REPAIR TASK ORDER IS AGAINST THE ARIZONA PM IDIQ CONTRACT.
70B01C26F00000365 · NAICS 561210 Facilities Support Services · Tucson, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$15,026 Potential value: $29,098 |
May 11, 2026 Ends: Jun 10, 2026 |
| THIS IS A TASK ORDER MAJOR REPAIR.
70B01C26F00000349 · NAICS 561210 Facilities Support Services · Yuma, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$20,308 Potential value: $34,942 |
May 07, 2026 Ends: May 16, 2026 |
| THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.
70B01C26F00000266 · NAICS 561210 Facilities Support Services · Tucson, AZ |
— | Department of Homeland Security U.S. Customs and Border Protection |
$34,850 Potential value: $35,148 |
Apr 22, 2026 Ends: Jul 03, 2026 |
| THIS TASK ORDER PROVIDES FUNDS FOR REPAIRS TO ELEVATOR #1 AT 291, JIATF-S, HYDRAULIC MOTOR. THE CONTRACTOR SHALL PROVIDE REPAIR SERVICES AS …
N6945026F0224 · NAICS 561210 Facilities Support Services · Key West, FL |
— | Department of Defense Department of the Navy |
$14,235 | Apr 10, 2026 Ends: May 09, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.