Federal Contractor Profile
Kzf Design INC
$99.9M obligated·178 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 255 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08326FCLEV0015 | 541330 | AWARD FOR A/E DESIGN SERVICES FOR REPAIR MECHANICAL AND ELECTRICAL SYSTEMS AT STATION CHICAGO (PN 27354190) | $275K |
| Jan 13, 2026 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPRV10400 | 541330 | A/E DESIGN SERVICES, SFO MORICHES STATION BLDG/BOATHOUSE MAJOR MAINTENANCE & REPAIR (M&R) AT USCG SECTOR LONG ISLAND SOUND EAST MORICHES, NY 11940 (SUFFOLK COUNTY) PSN #15857615. | $27K |
| Sep 24, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000288 | 541330 | ARCHITECT-ENGINEERING DESIGN SERVICES TO UPGRADE THE INTERIOR ELECTRICAL SYSTEMS AT THE MOBILE EMERGENCY RESPONSE SUPPORT (MERS), BLDG 762, WITH LIMITED MECHANICAL STUDY FOR FEDERAL RESPONSE CENTER (FRC), BLDG 746, LOCATED IN MAYNARD, MA | $1.1M |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123623C2030 | 541330 | A-E CONSTRUCTION PHASE SERVICES RELATED TO DODEA HUMPHREYS EAST ELEMENTARY SCHOOL CONSTRUCTION PROJECT | $145K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA058 | 541330 | THE WORK SHALL CONSIST OF PERFORMING ENGINEERING SERVICES NECESSARY TO SUPPORT DESIGN REVISIONS IN COMPLIANCE WITH FIRE SAFETY INTERNATIONAL BUILDING CODE (IBC) REQUIREMENTS IBC FOR DODEA SCOTT MS, KY. | $199K |
| Sep 16, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4030 | 541330 | COMMISSION SERVICES-B226 | $170K |
| Sep 8, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA049 | 541330 | ANTILLES HMS REPLACEMENT DESIGN PROJECT | $10.6M |
| Aug 21, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001234 | 541330 | ARCHITECTURE ENGINEERING SERVICES | $1.4M |
| Jul 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2190 | 541330 | MAIN GATE REALIGNMENT DESIGN | $158K |
| Jul 14, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0012 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $68K |
| Apr 3, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0139 | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF A REQUEST FOR PROPOSAL(RFP) FOR THE 35% DESIGN OF ACP TRAFFIC INTERSECTION FOR LETTERKENNY JOINT MUNITIONS MAINTENANCE FACILITY | $20K |
| Mar 6, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA011 | 541330 | TASK ORDER PROVIDES ARCHITECT-ENGINEERING SERVICES TO SUPPORT COMMISSIONING DURING DESIGN (CXD) AND CONSTRUCTION PHASE SERVICES FOR DOD EDUCATION ACTIVITY (DODEA) SCOTT MS PROJECT LOCATED AT FORT KNOX, KY. | $277K |
| Mar 6, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123623C2030 | 541330 | A-E CONSTRUCTION PHASE SERVICES RELATED TO DODEA HUMPHREYS EAST ELEMENTARY SCHOOL CONSTRUCTION PROJECT | $46K |
| Jan 17, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025F7011 | 541330 | A&E TASK ORDER FOR GRC WRIGHT PARK CAMPUS CENTER PLANNING | $215K |
| Nov 19, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0012 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $2.5M |
| Sep 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0210 | 541330 | ARCHITECT/ENGINEER SERVICES FOR B104 RENOVATIONS AT ROCK ISLAND ARSENAL, IL. | $67K |
| Sep 30, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4030 | 541330 | COMMISSION SERVICES-B226 | $180K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0361 | 541330 | AE SERVICES FOR B10271 AT WPAFB | $213K |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2190 | 541330 | MAIN GATE REALIGNMENT DESIGN | $820K |
| Sep 19, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123624F0064 | 541330 | PROVIDES ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE REPLACEMENT OF ANTILLES MIDDLE/HIGH SCHOOL LOCATED AT FORT BUCHANAN, PUERTO RICO | $814K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0076 | 541330 | A&E TASK ORDER FOR B333 STEAM TO HHW | $239K |
| Aug 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0135 | 541330 | AE SERVICES FOR DESIGN OF BAY 1&3 RENO. | $24K |
| Aug 6, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000136 | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR FACILITY DESIGN GUIDE UPDATE | $32K |
| Jul 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001234 | 541330 | ARCHITECTURE ENGINEERING SERVICES | $1.3M |
| Jun 13, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0361 | 541330 | AE SERVICES FOR B10271 AT WPAFB | $15K |
| May 2, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324F0021 | 541310 | IDIQ A-E SERVICES | $60K |
| Apr 26, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPRV10400 | 541330 | A/E DESIGN SERVICES, SFO MORICHES STATION BLDG/BOATHOUSE MAJOR MAINTENANCE & REPAIR (M&R) AT USCG SECTOR LONG ISLAND SOUND EAST MORICHES, NY 11940 (SUFFOLK COUNTY) PSN #15857615. | $84K |
| Apr 15, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0020 | 541330 | DTA PEO BUILDING 231 1ST FLOOR RENO PROJECT AT DETROIT ARSENAL, MI. | $956K |
| Apr 11, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324F0014 | 541310 | IDIQ A-E SERVICES TO CONDUCT FY24 ROOF ASSESMENT SURVEYS AT 25 COMMISSARY LOCATIONS | $376K |
| Mar 15, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001234 | 541330 | ARCHITECTURE ENGINEERING SERVICES | $370K |
| Mar 14, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0012 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $154K |
| Feb 22, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCLEV0013 | 541330 | DESIGN SERVICES FOR REPAIR BUILDING FOUNDATIONS AT USCG STATION EMERALD ISLE, NC | $253K |
| Dec 19, 2023 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0012 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $1.7M |
| Nov 20, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23F0026 | 541330 | A&E DESIGN SERVICES FOR THE WFF DAYCARE WHICH MODIFIES THE FIRST FLOOR OF BUILDING E-104. | $322K |
| Nov 1, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0088 | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $9K |
| Sep 28, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0113 | 541330 | A AND E TASK ORDER TO RENOVATE AIRFIELD CONTROLS, LIGHTING & SIGNS, MULTI (FNWZ 21-0020) AT DYESS AFB. | $249K |
| Sep 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001234 | 541330 | ARCHITECTURE ENGINEERING SERVICES | $1.3M |
| Sep 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $576K |
| Sep 25, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623C2030 | 541330 | A-E CONSTRUCTION PHASE SERVICES RELATED TO DODEA HUMPHREYS EAST ELEMENTARY SCHOOL CONSTRUCTION PROJECT | $33K |
| Sep 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4030 | 541330 | COMMISSION SERVICES-B226 | $164K |
| Sep 14, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F0045 | 541330 | SCOTT MS DESIGN EFFORT, FT. KNOX, KY | $3.7M |
| Sep 6, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0205 | 541330 | AE SERVICES FOR RAPID REACTION LAB AT WPAFB | $35K |
| Sep 1, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0067 | 541330 | DESIGN | $118K |
| Jul 26, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $336K |
| Jul 10, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0210 | 541330 | ARCHITECT/ENGINEER SERVICES FOR B104 RENOVATIONS AT ROCK ISLAND ARSENAL, IL. | $352K |
| Jun 29, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0088 | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $7K |
| Jun 5, 2023 | Department of JusticeFMC BUTNER | 15B10018FT1Q30001 | 541310 | IGF::OT::IGF - PROVIDE CONSTRUCTION DOCUMENTS FOR AE LINEAR ACCELERATOR AT THE FEDERAL CORRECTIONAL COMPLEX, FCC BUTNER LOCATED IN BUTNER, NORTH CAROLINA. | $10K |
| May 5, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0067 | 541330 | DESIGN | $548K |
| Apr 21, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0135 | 541330 | AE SERVICES FOR DESIGN OF BAY 1&3 RENO. | $497K |
| Apr 19, 2023 | Department of JusticeFAO | 15B10020FV6Z30001 | 541310 | A&E SERVICES FOR REPLACE ROOFS - PROJECT 1C6Z | $43K |
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