Federal Contractor Profile
Kzf Design INC
$100M obligated·179 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 258 funded award actions, most recent first.
- Contracts with positive obligations
- 179
- Funded award actions shown
- 258
- Obligations shown
- $100M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 11, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $32K |
| Apr 5, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000171 | 541330 | A&E SERVICES | $6K |
| Mar 21, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $2K |
| Mar 1, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $3K |
| Feb 24, 2023 | Department of DefenseFA2521 45 CONS PK | FA252120F0386 | 541330 | SUPPORT RANGE OF THE FUTURE INFRASTRUCTURE ROADMAP FOR 45 SPACE WING, PROJECT DBEH 20-1560 | $292K |
| Feb 14, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000171 | 541330 | A&E SERVICES | $235K |
| Feb 8, 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 |
| Jan 12, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0012 | 541330 | STRUCTURAL ANALYSIS OF MULTIPURPOSE BLDG @ USCG STA EMERALD ISLE, NC | $69K |
| Dec 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0205 | 541330 | AE SERVICES FOR RAPID REACTION LAB AT WPAFB | $9K |
| Dec 8, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P623F0004 | 541330 | ARCHITECT/ENGINEER SERVICES FOR VA LOVELL FHCC PHASE I LEGIONELLA STUDY | $308K |
| Dec 2, 2022 | 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. | $5K |
| Nov 23, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0020 | 541330 | DTA PEO BUILDING 231 1ST FLOOR RENO PROJECT AT DETROIT ARSENAL, MI. | $225K |
| Nov 22, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0058 | 541330 | VACTOR DUMP SITE AE CONTRACT | $34K |
| Sep 30, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4030 | 541330 | COMMISSION SERVICES-B226 | $155K |
| Sep 24, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000136 | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR FACILITY DESIGN GUIDE UPDATE | $763K |
| Sep 23, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00322F0026 | 541310 | IDIQ A-E SERVICES | $348K |
| Sep 15, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0065 | 541330 | FY23 DODEA ZAMA HS CULINARY ARTS RENOVATION CAMP ZAMA, JAPAN | $270K |
| Sep 12, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00322F0013 | 541310 | WHITEMAN AFB, MO -HVAC COMPONENT REPLACEMENT | $6K |
| Aug 23, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123622F0010 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES NECESSARY TO PREPARE A COMPLETE PLANNING REPORT INCLUDING THE PREPARATION FOR, THE FACILITATION OF, AND THE EXECUTION OF A PLANNING CHARRETTE FOR THE SCOTT INTERMEDIATE SCHOOL (IS). | $687K |
| Aug 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $221K |
| Aug 12, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0066 | 541330 | CHAPATON RETENTION BASIN SEWER SEPARATION PROJECT | $5K |
| Jul 19, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0020 | 541330 | CODE 3: PARAMETRIC DESIGN | $134K |
| Jun 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $100K |
| Jun 21, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000047 | 541330 | ARCHITECTURAL/STRUCTURAL MECHANICAL, ELECTRICAL AND PLUMBING (MEP) FOR FORT BENNING, GEORGIA | $1.7M |
| Jun 13, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0023 | 541330 | A & E SERVICES AIRFIELD STORM WATER SYSTEMS AT DYESS AFB | $579K |
| May 26, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0020 | 541330 | STRUCTURAL ANALYSIS TIRF AT STA TOWNSEND INLET, SEA ISLE CITY, NJ | $46K |
| Apr 4, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00322F0013 | 541310 | WHITEMAN AFB, MO -HVAC COMPONENT REPLACEMENT | $71K |
| Mar 30, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0361 | 541330 | AE SERVICES FOR B10271 AT WPAFB | $156K |
| Mar 21, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0088 | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $32K |
| Mar 16, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0012 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $1.8M |
| Feb 22, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0060 | 541330 | GWK HEADWATERS OUTFALL AE CONTRACT | $55K |
| Feb 11, 2022 | Department of DefenseFA2521 45 CONS PK | FA252120F0174 | 541330 | DESIGN. REPAIR DORMITORY 14, ASCENSION ISLAND | $73K |
| Feb 2, 2022 | Department of DefenseFA8903 772 ESS PK | FA890321F0065 | 541330 | ARCHITECT-ENGINEERING SERVICES FOR CONCEPTUAL DESIGN TO SUPPORT CONSTRUCT MULTI-BAY HANGAR AT BEALE AFB, CA PROJECT NO. BAEY212011 | $982K |
| Feb 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0120 | 541330 | B1751 ALTER SECURITY VAULT AERIAL DELIVERY FACILITY A+E DESIGN | $73K |
| Jan 25, 2022 | 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. | $584K |
| Jan 19, 2022 | Department of DefenseFA3016 502 CONS CL | FA301620F0396 | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | $171K |
| Dec 20, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN22F5001 | 541330 | SURVEY AND BIM DEVELOPMENT - UNIVERSITY DRIVE AND JAMES E VAN ZANDT | $1.2M |
| Dec 16, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0205 | 541330 | AE SERVICES FOR RAPID REACTION LAB AT WPAFB | $11K |
| Oct 29, 2021 | Department of DefenseFA8903 772 ESS PK | FA890321F0065 | 541330 | ARCHITECT-ENGINEERING SERVICES FOR CONCEPTUAL DESIGN TO SUPPORT CONSTRUCT MULTI-BAY HANGAR AT BEALE AFB, CA PROJECT NO. BAEY212011 | $54K |
| Sep 30, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21F5009 | 541330 | SURVEY AND BIM DEVELOPMENT - ERIE CAMPUS | $616K |
| Sep 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4030 | 541330 | COMMISSION SERVICES-B226 | $68K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4036 | 541330 | DESIGN NAVY SHIPBOARD TRAINING STATION | $192K |
| Sep 24, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0303 | 541330 | SBEDS | $40K |
| Sep 22, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0066 | 541330 | CHAPATON RETENTION BASIN SEWER SEPARATION PROJECT | $384K |
| Sep 21, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0058 | 541330 | VACTOR DUMP SITE AE CONTRACT | $258K |
| Sep 21, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0060 | 541330 | GWK HEADWATERS OUTFALL AE CONTRACT | $282K |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0067 | 541330 | DESIGN | $11K |
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