THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ. KTH SERVICES JV, LLC $244,118 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jun 5, 2026 Jun 5, 2026 Aug 9, 2026
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ KTH SERVICES JV, LLC $29,919 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jun 3, 2026 Jun 8, 2026 Jul 8, 2026
THIS MAJOR REPAIR TASK ORDER IS AGAINST THE ARIZONA PM IDIQ CONTRACT. KTH SERVICES JV, LLC $29,098 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 11, 2026 May 11, 2026 Jun 10, 2026
THIS IS A TASK ORDER MAJOR REPAIR. KTH SERVICES JV, LLC $34,942 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 7, 2026 May 7, 2026 May 16, 2026
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. KTH SERVICES JV, LLC $35,148 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Apr 22, 2026 Apr 22, 2026 Jul 3, 2026
HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) KTH SERVICES JV, LLC $600,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Dec 23, 2025 Dec 23, 2025 Jun 30, 2026
FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT KTH SERVICES JV, LLC $1,566,665 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Dec 22, 2025 Dec 22, 2025 Sep 30, 2026
FY 26 KEY WEST BOS FUNDING KTH SERVICES JV, LLC $1,136,990 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Dec 12, 2025 Dec 12, 2025 Sep 30, 2026
NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES - REMAINDER OF BASE YEAR TASK ORDER 01 OCT 25 - 31 MAR 26 KTH SERVICES JV, LLC $610,400 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Nov 13, 2025 Oct 1, 2025 Mar 31, 2026
FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT KTH SERVICES JV, LLC $1,960,199 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
THIS IS TASK ORDER #1 FOR IDIQ 70B01C25D00000030. KTH SERVICES JV, LLC $36,075,830 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 26, 2025 Sep 26, 2025 Mar 24, 2031
THE PURPOSE OF THIS PROJECT IS TO PROVIDE REPAIRS TO ELEVATOR #2 AT L-48, NAVAL BRANCH HEALTH CLINIC, KEY WEST. KTH SERVICES JV, LLC $3,298 DEPT OF THE NAVY DEFENSE HEALTH AGENCY (DHA) — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 25, 2025 Aug 25, 2025 Oct 24, 2025
AF40000 AND AF18104 SINGLE RINSE AND DRIP DRY OF THE AFFF TANK AND PIPING SYSTEM KTH SERVICES JV, LLC $87,697 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 19, 2025 Aug 18, 2025 Oct 3, 2025
FUNDING ONLY TASK ORDER, CLIN 0003, OPTION YEAR 1- ANNEX 1501/1502 RECURRING FACILITY SUPPORT SERVICES KTH SERVICES JV, LLC $4,454,383 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jul 24, 2025 Jul 17, 2025 Jul 14, 2026
TRUMAN ANNEX 1352 CHILLER 1 AMPLIFIER BOARD KTH SERVICES JV, LLC $33,103 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jul 11, 2025 Jul 11, 2025 Jan 7, 2026
FIRE PROTECTION ASSESSMENT AND REPAIRS KTH SERVICES JV, LLC $20,885 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Jun 24, 2025 Jun 24, 2025 Sep 30, 2025
HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS AND APPLICABLE OUTLYING AREAS KTH SERVICES JV, LLC $112,049,276 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Jun 11, 2025 Jul 1, 2025 Dec 31, 2031
HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS ANDAPPLICABLE OUTLYING AREAS KTH SERVICES JV, LLC $123,725,168 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Jun 11, 2025 Jun 11, 2025 Dec 31, 2031
HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (COMS), UNACCOMPANIED HOUSING (UH) FOR VARIOUS MILITARY INSTALLATIONS WITHIN MARIANAS ISLANDS AND APPLICABLE OUTLYING AREAS KTH SERVICES JV, LLC $123,725,168 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES Jun 11, 2025 Jun 11, 2025 Dec 31, 2031
N4019224D6000, TO N4019225F0006, SOW: PROVIDE ASSET INVENTORY AND ASSESSMENT FOR OICC FACILITIES, MCBCB, GUAM KTH SERVICES JV, LLC $10,240 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 19, 2025 May 19, 2025 Jun 2, 2025
FY25 BLANKET TASK ORDER (BTO) NO. 2 TFT KTH SERVICES JV, LLC $3,200 DEPT OF THE NAVY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Apr 15, 2025 Apr 15, 2025 Sep 30, 2025
BASE PERIOD NON-RECURRING SERVICES KTH SERVICES JV, LLC $3,200 DEPT OF THE NAVY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Apr 14, 2025 Apr 15, 2025 Apr 28, 2025
BASE YEAR NNPTC FACILITY PMI AND REPAIR SERVICES. KTH SERVICES JV, LLC $563,514 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Mar 28, 2025 Apr 1, 2025 Sep 30, 2025
FY25 BLANKET TASK ORDER (BTO) NO. 1 KTH SERVICES JV, LLC $1,409,790 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 25, 2025 Dec 13, 2024 Sep 30, 2025
BASE PERIOD NON-RECURRING KTH SERVICES JV, LLC $12,963 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jan 13, 2025 Nov 12, 2024 Dec 12, 2024