KTH SERVICES JV, LLC Federal Contracts — Government Award History
Total (All Time)$90M
Latest FY$6M
Primary AgencyDepartment of Defense
KTH SERVICES JV, LLC has received $90M in total federal contract awards
across 3 fiscal year(s). ▼ 92.2% vs FY2025 Peak year was FY2025 ($78M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $6.1M | 10건 | Department of Defense | |
| FY2025 | $78.1M | 15건 | Department of Defense | |
| FY2024 | $5.9M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-11 | Department of Defense | $26.2M | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINT |
| 2025-06-11 | Department of Defense | $26.2M | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINT |
| 2025-07-01 | Department of Defense | $14.5M | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINT |
| 2025-07-17 | Department of Defense | $4.5M | FUNDING ONLY TASK ORDER, CLIN 0003, OPTION YEAR 1- ANNEX 1501/1502 RECURRING FAC |
| 2025-09-26 | Department of Homeland Security | $4.1M | THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030. |
| 2024-07-17 | Department of Defense | $3.5M | CLIN 0001 BASE YEAR RECURRING FUNDING ONLY TASK ORDER/ ANNEX 1501 |
| 2024-08-01 | Department of Defense | $2.1M | PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICES FOR THE NAVAL INFORMATION WARFAR |
| 2025-10-01 | Department of Defense | $2.0M | FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT |
| 2025-12-22 | Department of Defense | $1.6M | FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT |
| 2024-12-13 | Department of Defense | $1.4M | FY25 BLANKET TASK ORDER (BTO) NO. 1 |
| 2025-12-12 | Department of Defense | $1.1M | FY 26 KEY WEST BOS FUNDING |
| 2025-10-01 | Department of Defense | $610,400 | NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES – REMAINDER OF BASE YEAR TASK ORD |
| 2025-12-23 | Department of Defense | $600,000 | HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) |
| 2024-10-01 | Department of Defense | $461,083 | BASE PERIOD CLIN 0001 FUNDS |
| 2025-04-01 | Department of Defense | $460,400 | BASE YEAR NNPTC FACILITY PMI AND REPAIR SERVICES. |
| 2024-09-20 | Department of Defense | $299,797 | IDIQ FOR ELIN A702 & ELIN A707 |
| 2026-02-20 | Department of Defense | $150,000 | HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINT |
| 2025-01-01 | Department of Veterans Affairs | $104,488 | CBOC GUAM BUILDING MAINTETAINCE SERVICES |
| 2025-08-18 | Department of Defense | $87,697 | AF40000 AND AF18104 SINGLE RINSE AND DRIP DRY OF THE AFFF TANK AND PIPING SYSTEM |
| 2026-04-22 | Department of Homeland Security | $34,850 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. |