Federal Contractor Profile
Kfs, LLC
$117M obligated·130 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000135 | 541360 | PROVIDE TECHNICAL PROJECT MANAGEMENT SERVICES, EQUIPMENT, AND EXPERTISE TO UPDATE, FABRICATE, AND TEST A NEW TEST FIXTURE CAPABILITY. | $99K |
| Sep 20, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000730 | 541360 | SERVICES AND EQUIPMENT TO PROVIDE TECHNICAL INTEGRATION SUPPORT AND PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES. | $282K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25F0034 | 562910 | TO CONSTRUCT JP-5 BULK FUEL STORAGE FOR A TOTAL OF 5,600,000 GALLONS (GAL) AT THE EXISTING FUEL FARM, INCLUDING ALL SUPPORT FACILITIES AND EQUIPMENT. | $0 |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25F0034 | 562910 | TO CONSTRUCT JP-5 BULK FUEL STORAGE FOR A TOTAL OF 5,600,000 GALLONS (GAL) AT THE EXISTING FUEL FARM, INCLUDING ALL SUPPORT FACILITIES AND EQUIPMENT. | $548K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25F0035 | 562910 | LABOR | $131K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA289 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000988 | 541360 | THE CONTRACTOR SHALL PROVIDE SERVICES AND EQUIPMENT TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY. | $65K |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0250 | 541611 | REAL PROPERTY SUPPORT SERVICES - FT WALKER | $376K |
| Aug 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000988 | 541360 | THE CONTRACTOR SHALL PROVIDE SERVICES AND EQUIPMENT TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY. | $72K |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0537 | 541611 | BASE - EPRISMS COLLECTION | $294K |
| Aug 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000047 | 541360 | TECHNICAL SUPPORT STAFF TO ACT AS SCIENTIFIC ANALYSTS IN AN ESTABLISHED REACHBACK CENTER. | $9K |
| Jun 13, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0355 | 541990 | GFEBS VALIDATION UPDATES AND ASSET AUDIT FY24 FOR USAG FORT MEADE, MD | $528K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25F0034 | 562910 | TO CONSTRUCT JP-5 BULK FUEL STORAGE FOR A TOTAL OF 5,600,000 GALLONS (GAL) AT THE EXISTING FUEL FARM, INCLUDING ALL SUPPORT FACILITIES AND EQUIPMENT. | $820K |
| May 29, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25F0015 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLDWIDE FULL SPECTRUM LIFE CYCLE. | $491K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $154K |
| May 14, 2025 | Department of DefenseW6QK ACC-RSA | W9113M22F0032 | 562910 | TO FOR SERVICES PERFORMED IN SUPPORT OF INDIVIDUAL TASK ORDERS ISSUED WITHIN THE BASE ORDERING PERIOD | $37K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE99 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 6, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV23F0196 | 541990 | EPRISMS & REAL PROPERTY ASSET DATA SUSTAINMENT UPDATE FY23 FOR PICATINNY ARSENAL NEW TASK ORDER, MASTER PLANNING. | $90K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $154K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-RSA | W9113M21F0073 | 562910 | KWAJALEIN REMEDIATION PLAN | $98K |
| Dec 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000047 | 541360 | TECHNICAL SUPPORT STAFF TO ACT AS SCIENTIFIC ANALYSTS IN AN ESTABLISHED REACHBACK CENTER. | $338K |
| Dec 16, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0005 | 541990 | GFEBS-GIS DATA RECONCILIATION AND UPDATE FOR PINE BLUFF ARSENAL FY24 | $199K |
| Dec 11, 2024 | Department of DefenseW6QK ACC-RSA | W9113M25F0001 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLD-WIDE FULL SPECTRUM LIFE CYCLE. | $213 |
| Nov 21, 2024 | Department of DefenseW6QK ACC-RSA | W9113M25F0001 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLD-WIDE FULL SPECTRUM LIFE CYCLE. | $787 |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $200K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0537 | 541611 | BASE - EPRISMS COLLECTION | $195K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0447 | 541611 | RA 4: GARRISON/COMMUNITY SPT MYER/MCNAIR | $994K |
| Sep 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000988 | 541360 | THE CONTRACTOR SHALL PROVIDE SERVICES AND EQUIPMENT TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY. | $835K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0405 | 541611 | GIS SUPPORT YUMA PROVING GROUND. | $702K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0482 | 541611 | REAL PROPERTY SUPPORT SERVICES | $340K |
| Aug 26, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0356 | 541990 | EPRISMS SUSTAINMENT UPDATE FOR FORT MEADE | $562K |
| Aug 23, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0355 | 541990 | GFEBS VALIDATION UPDATES AND ASSET AUDIT FY24 FOR USAG FORT MEADE, MD | $166K |
| Aug 14, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0102 | 541990 | EPRISMS SUSTAINMENT UPDATE 2023 FOR FORT DRUM. | $556K |
| Aug 9, 2024 | Department of DefenseW6QK ACC-RSA | W9113M21F0073 | 562910 | KWAJALEIN REMEDIATION PLAN | $50K |
| Jun 13, 2024 | Department of DefenseW6QK ACC-RSA | W9113M21F0073 | 562910 | KWAJALEIN REMEDIATION PLAN | $3.6M |
| Jun 7, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0196 | 541990 | EPRISMS & REAL PROPERTY ASSET DATA SUSTAINMENT UPDATE FY23 FOR PICATINNY ARSENAL NEW TASK ORDER, MASTER PLANNING. | $196K |
| Jun 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0250 | 541611 | REAL PROPERTY SUPPORT SERVICES - FT WALKER | $366K |
| May 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $250K |
| May 29, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0022 | 541370 | DAF GSS2 KICK-OFF MEETING | $3K |
| Apr 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000285 | 541360 | EVALUATING AND ASSESSING NEW AND EMERGING TECHNOLOGY TO INTEGRATE TECHNOLOGIES INTO EXISTING CONCEPT OF OPERATIONS. | $165K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $101K |
| Mar 21, 2024 | Department of DefenseW6QK ACC-RSA | W9113M19F2215 | 562910 | THIS ENVIRONMENTAL ASSESSMENT (EA)/OVERSEAS ENVIRONMENTAL ASSESSMENT (OEA) ANALYZES POTENTIAL ENVIRONMENTAL IMPACTS THAT MAY RESULT FROM ACTIONS PROPOSED BY THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC). THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL SERVICES NECESSARY FOR COMPLETION OF THE EA, FONSI, DOCUMENT OF ENVIRONMENTAL PROTECTION (DEP), BIOLOGICAL ASSESSMENT (BA) TO ENSURE FULL COMPLIANCE WITH THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND THE USAKA ENVIRONMENTAL STANDARDS (UES). | $301K |
| Mar 4, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0198 | 541990 | GFEBS VALIDATION UPDATES & ASSET AUDIT FY23 FOR USAG FORT MEADE, MARYLAND | $311K |
| Feb 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $150K |
| Dec 20, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000082 | 541360 | TASK ORDER 2 TECHNICAL SUPPORT STAFF WORKING AS SCIENTIFIC ANALYSTS IN A NEWLY ESTABLISHED REACHBACK CENTER. | $841K |
| Nov 29, 2023 | Department of DefenseW6QK ACC-RSA | W9113M19F2215 | 562910 | THIS ENVIRONMENTAL ASSESSMENT (EA)/OVERSEAS ENVIRONMENTAL ASSESSMENT (OEA) ANALYZES POTENTIAL ENVIRONMENTAL IMPACTS THAT MAY RESULT FROM ACTIONS PROPOSED BY THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC). THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL SERVICES NECESSARY FOR COMPLETION OF THE EA, FONSI, DOCUMENT OF ENVIRONMENTAL PROTECTION (DEP), BIOLOGICAL ASSESSMENT (BA) TO ENSURE FULL COMPLIANCE WITH THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND THE USAKA ENVIRONMENTAL STANDARDS (UES). | $464K |
| Nov 28, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV24F0005 | 541990 | GFEBS-GIS DATA RECONCILIATION AND UPDATE FOR PINE BLUFF ARSENAL FY24 | $200K |
| Nov 17, 2023 | Department of DefenseW6QK ACC-RSA | W9113M18FD010 | 562910 | BASE ORDERING PERIOD LABOR | $12K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0019 | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $200K |
| Oct 20, 2023 | Department of DefenseW6QK ACC-RSA | W9113M21F0073 | 562910 | KWAJALEIN REMEDIATION PLAN | $1.3M |
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