Federal Contractor Profile
Chas Kurz & CO INC
Federal contracting record: $1.0B obligated across 1,305 awards from 2 agencies, FY 2016–2026.
$1.0B
Total Obligated
1,305
Award Records
2
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
X64YCC4TP9L8
CAGE Code
1H5R7
Registered Entities (UEIs)
3 under this organization
Address
1 BALA PLZ E STE 600, BALA CYNWYD, PA, 190041403
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$996M
99.1% of total obligations
- Department of Defense$8.9M
0.9% of total obligations
Top NAICS Activity
- $1.0B
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE RISE FY26 OPERATIONS FIXED FEES KEY-RIS26-1002B TASK ORDER TO FUND NO-NOTICE TURBO FOS FIXED FEES. | $37K → |
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE DUCATO - TURBO ACTIVATION 26-2 ALL PHASES (ACTIVATION/OPERATIONS/DEACTIVATION) | $794K → |
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE RISE FY26 OPER NO-NOTICE TURBO ACTIVATION KEY-RAC26-2016A TASK ORDER TO FUND NO-NOTICE TURBO ACTIVATION | $794K → |
| Sep 17, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE DUCATO - TURBO ACTIVATION 26-2 TURBO ACTIVATION 26-2 FIXED FEES | $37K → |
| Sep 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | $217K → |
| Sep 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | $89K → |
| Aug 31, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE RACE FY26 IN-SERVICE/VOYAGE REPAIRS KEY-RAC26-2014 APPROVED FUNDING AND PERIOD OF PERFORMANCE FOR EPIC FURY MISSION VOYAGE REPAIRS DUE TO LATE RECEIPT OF FUNDS. | $500K → |
| Aug 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $301K → |
| Aug 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | FISHER FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $48K → |
| Aug 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE DECISION FY26 DRYDOCK (KEY-DCS26-1006B) EXTENDED SERVICE PERIOD OF SHIP REPAIR AND MAINTENANCE. | $60K → |
| Aug 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 MAJOR CLAIMS C THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGERS' CREWMEMBERS. | $20K → |
| Aug 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE DUCATO FY26 DRYDOCK PROJECT MANAGEMENT KEY-DCT26-1006B ISSUED TO PROVIDE FUNDING FOR DRYDOCK PROJECT MANAGEMENT. | $205K → |
| Aug 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 MAJOR CLAIMS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGERS' CREWMEMBERS. | $25K → |
| Aug 5, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE CHALMERS GAA FEES KEY-CHS25-9001A | $31K → |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | $105K → |
| Jul 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE RISE FY26 SHIP SUPPORT KEY-RIS26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK | $38K → |
| Jul 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE RISE FY26 REGULATORY KEY-RIS26-1003A TASK ORDER TO FUND FY26 REGULATORY PER STATEMENT OF WORK | $38K → |
| Jul 14, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | FISHER FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.9M → |
| Jul 14, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.6M → |
| Jul 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | BRITTIN FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $34K → |
| Jul 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | (KEY-DMG26-7004A) CAPE DOMINGO FY26 MAJOR CLAIM# PC-217-00570 | $20K → |
| Jul 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | FUNDING FOR REIMBURSABLE CLIN ITEMS FOR CAPE DECISION SHIP OPERATIONS (FY26 KEY-DCS26-2013A) | $120K → |
| Jul 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | CAPE CHALMERS GAA FEES KEY-CHS25-9001A | $31K → |
| Jul 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | FISHER FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS FOR THE VESSEL. | $30K → |
| Jul 2, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | FY25 MISCELLANEOUS - CAPE CHALMERS MAINTENANCE GA KEY-CHM25-9004A. THE PURPOSE IS TO PROVIDE TASK ORDER FUNDING TO SUPPORT REQUIRED MAINTENANCE. | $100K → |
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