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KTH SERVICES JV, LLC

UEI: SFFGYPULS4P7CAGE: 9TS64

KTH SERVICES JV, LLC is a federal contractor, registered under UEI SFFGYPULS4P7 and CAGE code 9TS64. It has been awarded $266,175,390 across 50 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include W6QM Micc-Fdo Ft Sam Houston, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SFFGYPULS4P7

CAGE Code

9TS64

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

1B272XJSJXLJ

NAICS Codes

561210Facilities Support Services(Primary)
561720Janitorial Services
561730Landscaping Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

KTH SERVICES JV, LLC specializes in comprehensive facilities support services for critical government infrastructure, with deep expertise in housing operations, maintenance, and readiness assurance for military and veteran care facilities. The contractor delivers end-to-end facility lifecycle manage...

KTH SERVICES JV, LLC specializes in comprehensive facilities support services for critical government infrastructure, with deep expertise in housing operations, maintenance, and readiness assurance for military and veteran care facilities. The contractor delivers end-to-end facility lifecycle management, including unaccompanied housing (UH) operations and change-of-occupancy maintenance, asset inventory and assessment, fire protection system assessments and repairs, and preventive maintenance inspections (PMI). Their technical proficiency spans facility condition assessments, non-recurring service execution, and mission-critical infrastructure sustainment, ensuring operational continuity across austere and remote locations such as the Marianas Islands and Guam. A key differentiator is their ability to rapidly mobilize and execute complex, geographically dispersed maintenance programs under stringent DoD standards, with proven success in sustaining housing and base infrastructure in high-demand operational environments. The contractor maintains a strong, consistent relationship with the Department of Defense, providing essential facilities services across multiple installations and outlying territories. Their work for the DoD focuses on sustaining military housing, base utilities, and mission-critical infrastructure, often under time-sensitive task orders. A single contract with the Department of Veterans Affairs demonstrates their capacity to extend similar facilities support to veteran healthcare campuses, including Community-Based Outpatient Clinic (CBOC) maintenance, aligning with VA’s mission to ensure safe, functional healthcare environments. KTH SERVICES JV, LLC’s primary focus is Facilities Support Services (NAICS 561210), encompassing custodial, groundskeeping, repairs, preventive maintenance, and infrastructure readiness services. Their vertical specialization lies in military and veteran healthcare facility sustainment, positioning them as a trusted provider for mission-critical infrastructure in defense and veteran services sectors. As a limited liability joint venture headquartered in Colorado Springs, CO, KTH SERVICES JV, LLC operates without federal small business certifications but maintains a focused, geographically adaptive presence across DoD and VA installations in the Pacific region, delivering responsive, on-site facilities management where operational readiness is paramount.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Fdo Ft Sam Houston$221.5M83.2%
Department Of Defense$40.1M15.1%
Department Of Homeland Security$4.5M1.7%
Other agencies (1 agencies, <0.5% each)$95.8K0%
Awards by NAICS
561210 - Facilities Support Services$266.2M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in KTH SERVICES JV, LLC's top NAICS codes and agencies

NAICS: 561210
New
Federal
Solicitation W912DY26QA303 Fuel Program Preventive and Corrective Maintenance (PMCM) – POF Bridge
Solicitation # W912DY26QA303
The U.S. Army Engineering and Support Center, Huntsville is conducting market research to identify qualified sources capable of providing immediate preventive and corrective maintenance services for military petroleum facilities in the Republic of Korea under the Pacific Ocean Division – Far East. This effort aims to prevent a disruption in critical Defense Logistics Agency – Energy fueling operations and requires contractors to be fully operational by 28 August 2026 with no transition period. The scope encompasses all labor, equipment, transportation, materials, and oversight necessary to maintain capitalized fuel systems across multiple sites including Camp Humphreys, Osan, Yongsan, and others, ensuring compliance with UFC 3-460-03 and all applicable regulations. The anticipated contract is a firm-fixed-price arrangement with a total potential duration of 12 months, structured in four sequential periods totaling a base of four months and three optional extensions. Contractors must be licensed to operate in South Korea, adhere to the U.S.-R.O.K. Status of Forces Agreement, and secure A-3 Visas for personnel. The North American Industry Classification System code is 561210 with a small business size standard of $47 million, and the Product Service Code is Z1NA. Interested firms must submit a concise capabilities statement not exceeding five pages detailing relevant experience in military fuel system maintenance within Korea, via email by 1600 CST on 12 August 2026, using a specified subject line. Responses are for market research purposes only, do not obligate the Government to award a contract, and will not be used for source selection but to shape future acquisition strategy. A pre-solicitation notice is expected around 6 August 2026, with the formal solicitation anticipated shortly before 27 August 2026 award date. All interested parties must monitor SAM.gov for updates and subsequent announcements.
W2V6 USA Engineering Spt Ctr Huntsvil

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NAICS: 722310
New
Federal
Full Food Services at Fort Stewart, GA
Solicitation # W5168W-26-R-A023
The U.S. Army, through the Mission Installation Contracting Command – Installation Readiness Center, is seeking information from small business concerns to establish a potential Full Food Services (FFS) contract in support of Fort Stewart, Georgia, and Hunter Army Airfield, Georgia. This solicitation, identified as W5168W-26-R-A023, is a Sources Sought notice issued under NAICS code 722310 as a Total Small Business Set-Aside, meaning the opportunity is reserved for qualified small businesses with at least two responders eligible to compete. The contractor will be responsible for managing all aspects of dining facility operations at designated locations including Building 19225 on Fort Stewart and Building 110 at Hunter Army Airfield, with potential extension to three historical remote feeding sites. Services encompass food receiving and storage, preparation, serving, remote site feeding, sanitation, and meal packaging for field operations, all while adhering to the Tri Service Food Code (TB MED 530), Army policy, and all applicable local, state, and federal regulations. The contractor must furnish all labor, supervision, equipment, materials, and supplies except for Government Furnished Property and must implement a comprehensive Quality Control Plan approved within ten days of award to ensure compliance with performance standards defined in the Performance Work Statement. The contract includes stringent environmental and regulatory compliance requirements, including the mandatory use of 100% compostable, biobased, and non-toxic take-out packaging materials free from PFAS, polyethylene, and plastic derivatives, all meeting ASTM D6400 standards for industrial composting. Contractors must also comply with the Continuation of Essential Contractor Services clause, as all services under this contract are designated as essential, and are subject to strict security protocols including background checks, personal identity verification under FAR 52.204-9, key control per AR 190-51, and Controlled Unclassified Information training. Administrative obligations include submission of detailed monthly invoice documentation using the specified Invoice Tracker and Certified Labor Hour Summary, quarterly Performance Management Reviews using the required briefing format, and electronic reporting to the Subcontracting Reporting System. Contractors must provide proof of financial capacity to meet payroll and subcontractor obligations, demonstrate relevant experience in managing large-scale cafeteria-style food service, and disclose any teaming or subcontracting arrangements, including the socioeconomic certifications of proposed subcontractors. All submissions must be sent electronically via email under eight gigabytes, in searchable Microsoft Word or Adobe Acrobat
W6QM Micc-Fdo Ft Sam Houston

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NAICS: 561210
New
Federal
R425 Job Order Contract TVHS
Solicitation # 36C24926Q0235
This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.
249-NETWORK Contract Office 9 (36C249)

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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

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NAICS: 722310
New
Federal
Schofield Barracks, HI Full Food Service
Solicitation # W5168W26RA024
The U.S. Government is seeking information from small business concerns to determine if the Full Food Service (FFS) requirement at Schofield Barracks, Hawaii, can be set aside for small businesses under NAICS code 722310, which has a size standard of $47 million. This Sources Sought Synopsis is not a solicitation and does not obligate the Government to award a contract; it is purely for market research and planning purposes to assess small business capability and interest. Respondents must provide a detailed capabilities statement of no more than 15 pages, single-spaced and 12-point font, submitted via email by 12:00 p.m. CST on July 8, 2026, to specified Contract Specialist and Contracting Officer email addresses. Submissions must include company profile information such as firm name, point of contact, CAGE code, Unique Entity ID, number of employees, annual revenue, and socioeconomic status including whether the firm qualifies as a Small Business, SDB, 8(a), HUBZone, SDVOSB, EDWOSB, or WOSB. Respondents must also describe their prior experience providing comparable food service operations, including meals served, number of facilities managed, whether as prime or subcontractor, and the scope of services such as food preparation, serving, sanitation, and remote feeding. The Government seeks to understand the percentage of work the prime and similarly situated subcontractors will perform, in compliance with FAR 52.219-14 Limitations on Subcontracting, and any proposed subcontractors’ certifications. Financial capacity to meet payroll and subcontractor obligations, as well as recommendations for structuring the requirement to enhance small business competition, are required. The performance location is Schofield Barracks, Hawaii, with services to be performed in facilities to be determined, and remote feeding may be required to support field exercises. All food service operations must comply with the Tri Service Food Code (TB MED 530), HACCP principles, and OSHA standards, and all single-use dinnerware and packaging must be 100% compostable, PFAS-free, made in the USA, and conform to ASTM D6400. The contract will involve management of Government Furnished Property, adherence to security protocols requiring Tier 1 or higher background investigations, E-Verify compliance, and prohibition of alien employment without proper documentation. No contract type, pricing, or evaluation factors have been established; the Government will
W6QM Micc-Fdo Ft Sam Houston

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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

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NAICS: 561210
New
Federal
Water Treatment Services- FAA Chicago TRACON Elgin, IL
Solicitation # 697DCK-26-R-00374
The U.S. Department of Transportation, through the FAA’s Regional Acquisitions Services office, is seeking qualified small businesses to provide water treatment services at the Chicago Terminal Radar Control Facility in Elgin, Illinois, under Solicitation Number 697DCK-26-R-00374. This is a firm fixed price procurement exclusively set aside for small businesses, with the North American Industry Classification System code 561210 for Facilities Support Services. The solicitation calls for comprehensive water treatment solutions to ensure operational compliance and safety at the facility, with detailed requirements outlined in the Statement of Work and other attachments. A mandatory site visit is scheduled for August 12, 2026, at 9:00 AM CT, and registration is required. All inquiries must be submitted via email to Alicia Grant by August 14, 2026, at 5:00 PM CT, and no phone calls will be accepted. Proposals must be emailed to the designated contracting officer no later than August 26, 2026, at 10:00 PM CT, and late submissions will not be considered under federal procurement provisions. The Government explicitly states that this solicitation does not constitute a binding contract or financial commitment, and offerors bear all costs associated with proposal preparation. Key attachments include the Statement of Work, Wage Determination, Customer Satisfaction Survey, and Contractor Staffing Questionnaire, which must be addressed in full to meet evaluation criteria. All documentation and correspondence must reference the correct solicitation number, and potential offerors should review the full solicitation on SAM.gov to ensure compliance with all terms and conditions.
697DCK Regional Acquisitions Svcs

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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.
Texas Department of Transportation

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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all toll operations infrastructure within the Central Texas Turnpike System, excluding State Highway 130 Segments 5 and 6. The contract requires end-to-end support for buildings, ramps, plazas, architectural components, grounds, and all associated systems and equipment, with deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, responsibility matrices, inventory documentation, and comprehensive operations plans covering emergency response, KPI tracking, safety, and environmental compliance. Performance must adhere to federal, state, and local codes including the Americans with Disabilities Act, CFR 40, FLSA, and TAC, with a mandatory 12-month warranty on all work and materials. All services must comply with stringent personnel requirements including English fluency, comprehensive background checks covering seven years of criminal and sex offender registry history, E-Verify enrollment, cybersecurity training, and IT security compliance. Contractors must not discriminate based on firearm ownership, prohibit vaccine passports, and certify compliance with human trafficking prohibitions and restrictions on business dealings with sanctioned countries. The solicitation, identified as 601440000053549, has a response deadline of September 4, 2030, and is evaluated under a best value trade-off methodology weighing technical approach at 45%, pricing at 35%, and respondent qualifications at 20%, totaling 100 points. The estimated contract value ranges from $2.3 million to $2.36 million, with labor, parts, and miscellaneous equipment costs based on actual approved usage, while landscaping, pest control, parking lot services, and other minor items are for bid evaluation only and subject to TxDOT discretion. Proposals must be submitted electronically through the Euna Procurement portal as unencrypted, separate PDF and Excel files with a total size not exceeding 20 MB, signed and dated, and late submissions will be rejected unopened. The contract term expires March 30, 2030, following a 90-day implementation period post-award. Key contacts are Kristi Wright and Jo Maxine Carden, who serve as primary points of administration. Vendors must also comply with Texas-specific affirmations including disclosure of former TxDOT executives, prohibitions on abortion provider affiliation, and submission of ethics forms for contracts exceeding $1 million. The contractor assumes full liability for employee
Texas Department Of Transportation

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