Federal Contractor Profile
Kfs, LLC
$117M obligated·130 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0078 | 541990 | WSMR GFEBS DATA AND REAL PROPERTY | $340K |
| Sep 24, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0133 | 541690 | FACILITY AND TECHNICAL SUPPORT MILITARY OCEAN TERMINAL CONCORD FY19 SUBORDINATE COMMAND OF US ARMY MATERIEL COMMAND | $820K |
| Sep 20, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $305K |
| Sep 11, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0117 | 541690 | FACILITY AND TECHNICAL SUPPORT, US ARMY MATERIEL COMMAND FY19 | $989K |
| Sep 10, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000920 | 541360 | TASK ORDER FOR TUNNEL DETECTION SERVICE | $250K |
| Sep 10, 2019 | Department of DefenseW6QK ACC-RSA | W9113M19F2128 | 562910 | THE US ARMY SPACE AND MISSILE DEFENSE COMMAND (USASMDC) WILL CONDUCT A FLIGHT TEST OF ITS HYPERSONIC WEAPONS SYSTEM IN 4TH QUARTER 2020. | $320K |
| Sep 3, 2019 | Department of DefenseW6QK ACC-RSA | W9113M18F0010 | 562910 | PERFORMANCE WORK STATEMENT PROVIDES INFORMATION ABOUT A SPECIFIC ENVIRONMENTAL ASSESSMENT. | $16K |
| Aug 28, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA157 | 541370 | GIS SERVICES, ROBINS AFB | $119K |
| Aug 26, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA157 | 541370 | GIS SERVICES, ROBINS AFB | $125K |
| Aug 1, 2019 | Department of DefenseW6QK ACC-RSA | 0004 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT, TO 04 BASE ORDERING PERIOD - FFP ORDERS | $27K |
| Jul 9, 2019 | Department of DefenseW6QK ACC-RSA | 0002 | 562910 | IGF::OT::IGF PACIFIC SPACEPORT COMPLEX ALASKA - BALLISTIC MISSILE DEFENSE FLIGHT TEST SUPPORT | $14K |
| Jun 25, 2019 | Department of DefenseW6QK ACC-RSA | W9113M19F2236 | 562910 | BASE ORDERING PERIOD - FFP ORDERS | $200K |
| Jun 20, 2019 | Department of DefenseFA4452 763 ESS | FA445219FA039 | 541370 | IGF::OT::IGF UK SURVEY | $298K |
| May 13, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S218P6029 | 541513 | DATA SUSTAINMENT IGF::OT::IGF | $325K |
| May 1, 2019 | 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). | $455K |
| Apr 15, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19C0009 | 541690 | REAL PROPERTY AUDIT READINESS SUPPORT, FORT POLK, LOUISIANA | $272K |
| Apr 2, 2019 | Department of DefenseW6QK ACC-RSA | W9113M19F0035 | 562910 | LUMP SUM COMPLETION OF FN803 VERIFICATIO | $990K |
| Mar 28, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $7.9M |
| Mar 25, 2019 | Department of DefenseW6QK ACC-RSA | W9113M19F0022 | 562910 | BASE ORDERING PERIOD - FFP ORDERS TO 0009 | $249K |
| Mar 21, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $230K |
| Feb 27, 2019 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $558K |
| Feb 27, 2019 | Department of DefenseFA4452 763 ESS | FA445219FA020 | 541370 | AIR FORCE GEOSPATIAL SERVICES SUPPORT | $4K |
| Jan 9, 2019 | Department of DefenseW6QK ACC-RSA | W9113M18F0010 | 562910 | PERFORMANCE WORK STATEMENT PROVIDES INFORMATION ABOUT A SPECIFIC ENVIRONMENTAL ASSESSMENT. | $160K |
| Dec 21, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $2.7M |
| Dec 18, 2018 | Department of DefenseW6QK ACC-RSA | W9113M18FD010 | 562910 | BASE ORDERING PERIOD LABOR | $331K |
| Nov 6, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $2.4M |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0212 | 541690 | FACILITY AND TECHNICAL SUPPORT, US ARMY MATERIEL COMMAND | $3.3M |
| Sep 26, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $1.7M |
| Sep 26, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0117 | 541990 | GFEBS DATA VALIDATION AND DEVELOPMENT INSTALLATION MANAGEMENT COMMAND (IMCOM) INSTALLATION 2018 PERIOD OF PERFORMANCE - SEE ATTACHMENT 1 IN THE PERFORMANCE WORK STATEMENT. | $295K |
| Sep 25, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0114 | 541990 | EPRISMS DATA MANAGEMENT | $7.5M |
| Sep 24, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0103 | 541620 | HISTORIC PROPERTY EVALUATION AT YPG | $185K |
| Sep 24, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0099 | 541990 | PREDICTIVE ANALYSIS FOR IMCOM AT FORT WAINWRIGHT AND FORT HOOD | $1.2M |
| Sep 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0048 | 541512 | YUMA GIS SUPPORT | $387K |
| Sep 21, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 562910 | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | $575K |
| Sep 20, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00001057 | 541360 | TUNNEL DETECTION SERVICES TASK ORDER | $559K |
| Aug 31, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0191 | 541990 | IGF::OT::IGF GFEBS VALIDATION ANALYSIS AND UPDATE TO MEET IMCOM AUDIT COMPLIANCE | $261K |
| Aug 28, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18C0010 | 541690 | REAL PROPERTY AUDIT READINESS SUPPORT, YUMA PROVING GROUND, ARIZONA. | $905K |
| Aug 20, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $1.4M |
| Jul 26, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $4K |
| Jul 24, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P6029 | 541513 | DATA SUSTAINMENT IGF::OT::IGF | $319K |
| Jul 10, 2018 | Department of DefenseW6QK ACC-RSA | W9113M18F0010 | 562910 | PERFORMANCE WORK STATEMENT PROVIDES INFORMATION ABOUT A SPECIFIC ENVIRONMENTAL ASSESSMENT. | $50K |
| Jul 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0025 | 611430 | IGF::OT::IGF COURSE#169 ENVIRONMENTAL IMPACT ASSESSMENT | $20K |
| May 29, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0069 | 541690 | GUARANTEED MINIMUM | $3K |
| May 23, 2018 | Department of DefenseW6QK ACC-RSA | W9113M18F0010 | 562910 | PERFORMANCE WORK STATEMENT PROVIDES INFORMATION ABOUT A SPECIFIC ENVIRONMENTAL ASSESSMENT. | $75K |
| May 10, 2018 | Department of DefenseW6QK ACC-RSA | W9113M18FD010 | 562910 | BASE ORDERING PERIOD LABOR | $125K |
| May 8, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P6022 | 541611 | IGF::OT::IGF REAL PROPERTY REPAIR TRACKER | $14K |
| Apr 12, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $97K |
| Mar 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0052 | 541512 | YPG EGIS MAINTENANCE AND SUPPORT IGF::OT::IGF | $94K |
| Jan 8, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $835K |
| Jan 8, 2018 | Department of DefenseW6QK ACC-RSA | 0004 | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT, TO 04 BASE ORDERING PERIOD - FFP ORDERS | $183K |
Get Alerted Before Kfs, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free