Federal Contractor Profile
Kzf Design INC
$100M obligated·179 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0361 | 541330 | AE SERVICES FOR B10271 AT WPAFB | $311K |
| Sep 9, 2021 | 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. | $44K |
| Sep 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $703K |
| Sep 8, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $280K |
| Aug 31, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0067 | 541330 | A/E DSN DESIGN REPAIR MAINTENANCE DOCK, B841 | $190K |
| Aug 25, 2021 | Department of DefenseW2SN ENDIST JAPAN | W912HV21F0051 | 541330 | SOFA THE PREPARATION OF DESIGN BUILD REQUEST FOR PROPOSAL DOCUMENTS, LXEZA54203314 OIL WATER SEPARATORS REMOVAL AND REROUTE, VARIOUS LOCATIONS, OKINAWA, JAPAN | $269K |
| Aug 3, 2021 | Department of DefenseFA8903 772 ESS PK | FA890321F0085 | 541330 | AE-NEXT POOL I ORDER FOR CONTRACTOR SCHOOL | $3K |
| Jul 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0283 | 541330 | HVAC ASESSMENT & PRE-PROJECT TAB FOR BUILDING 41 AT NSWC LOCATED IN CRANE, IN | $275K |
| Jul 9, 2021 | Department of DefenseFA4659 319 CONS PK | FA465920F0009 | 541330 | AWARD FOR PCR FOR REPAIR HANGAR FIRE SUPPRESSION MULTI-FACILITY | $78K |
| Jul 8, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0189 | 541330 | A&E TASK ORDER FOR REPAIR ELECTRICAL HIGH VOLTAGE PHASE 4 | $13K |
| Jul 2, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4086 | 541330 | TASK ORDER FOR A-E SERVICE FOR MILITARY DESIGN STUDIES 88TH RSC, JOPLIN MO. | $14K |
| Jun 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0057 | 541330 | A&E SERVICES FOR RENOVATION OF EMS HEADQUARTERS BLDG 9198 | $192K |
| Jun 21, 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 | $1.8M |
| Jun 18, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521F0011 | 541330 | DESIGN AE | $174K |
| Jun 17, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0161 | 541330 | REPAIR CATHODIC PROTECTION SYSTEMS IN MULTIPLE FACILITIES ON JBMDL | $145K |
| Jun 16, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0020 | 541330 | CODE 3: PARAMETRIC DESIGN | $209K |
| Jun 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0205 | 541330 | AE SERVICES FOR RAPID REACTION LAB AT WPAFB | $701K |
| Jun 11, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21F5006 | 541330 | SUVEY AND BUILDING INFORMATION MODEL DEVELOPMENT - BUTLER VA MEDICAL CENTER | $356K |
| Jun 4, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0321F0019 | 541310 | IDIQ A-E SERVICES | $248K |
| May 20, 2021 | 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. | $10K |
| May 19, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0089 | 541330 | A&E TASK ORDER FOR B90 REPLACEMENT OF 125VDC PANELS FOR 10X10 MAIN DRIVE | $42K |
| May 19, 2021 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | DJBP0100R6Y10001 | 541310 | IGF::OT::IGF PREPARE CONSTRUCTION DOCUMENTS AND PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES FOR 3 ROOFING PROJECTS AT FCI BECKLEY, WV. | $9K |
| May 14, 2021 | Department of DefenseFA8903 772 ESS PK | FA890320F1159 | 541330 | TITLE II SERVICES TO REPAIR RUNWAY AND REPAIR NORTHWEST APRON AT OFFUTT AFB RUNWAY | $964K |
| May 11, 2021 | 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. | $303K |
| Apr 28, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0321F0012 | 541310 | IDIQ A-E SERVICES | $70K |
| Apr 27, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0120 | 541330 | B1751 ALTER SECURITY VAULT AERIAL DELIVERY FACILITY A+E DESIGN | $303K |
| Apr 23, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121F0095 | 541330 | REPAIR FIRE SUPPRESSION AND FIRE ALARM B8523 | $497K |
| Apr 8, 2021 | Department of DefenseFA8903 772 ESS PK | FA890320F1030 | 541330 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT REPAIR RUNWAY TOUCHDOWNS AND TURNAROUNDS AT CAPE CANAVERAL AIR FORCE STATION FLORIDA | $11K |
| Mar 26, 2021 | 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 | $161K |
| Mar 4, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0174 | 541330 | DESIGN. REPAIR DORMITORY 14, ASCENSION ISLAND | $15K |
| Mar 2, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR00900 | 541330 | P/N 15682975, A-E DESIGN SERVICES FOR REPLACE HEATING SYSTEMS IN INDUSTRIAL BLDG AT BASE PORTSMOUTH, VA | $140K |
| Feb 19, 2021 | 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. | $140K |
| Feb 9, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0009 | 541330 | RE-DESIGN HOIST H1002 | $115K |
| Feb 1, 2021 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | 15B10018FT1Q30001 | 541310 | IGF::OT::IGF - PROVIDE CONSTRUCTION DOCUMENTS FOR AE LINEAR ACCELERATOR AT THE FEDERAL CORRECTIONAL COMPLEX, FCC BUTNER LOCATED IN BUTNER, NORTH CAROLINA. | $15K |
| Jan 22, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0174 | 541330 | DESIGN. REPAIR DORMITORY 14, ASCENSION ISLAND | $83K |
| Jan 14, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0088 | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $662K |
| Dec 14, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1030 | 541330 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT REPAIR RUNWAY TOUCHDOWNS AND TURNAROUNDS AT CAPE CANAVERAL AIR FORCE STATION FLORIDA | $104K |
| Sep 30, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV15000 | 541330 | PFA: IGCE $ 346,112 PN:14741962 AIRCLEAR DESIGN NEW LOX FACILITY FOR AIR STATION CLEARWATER | $358K |
| Sep 30, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0174 | 541330 | DESIGN. REPAIR DORMITORY 14, ASCENSION ISLAND | $56K |
| Sep 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0176 | 541330 | PLANNING CHARRETTE REPORT TO RENOVATE BLDG. 4011 | $20K |
| Sep 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0291 | 541330 | FACT FINDING BLDG 1472 A&E SERVICES FROM IDIQ CONTRACT | $205K |
| Sep 30, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0088 | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $332K |
| Sep 30, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4086 | 541330 | TASK ORDER FOR A-E SERVICE FOR MILITARY DESIGN STUDIES 88TH RSC, JOPLIN MO. | $7K |
| Sep 29, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0386 | 541330 | SUPPORT RANGE OF THE FUTURE INFRASTRUCTURE ROADMAP FOR 45 SPACE WING, PROJECT DBEH 20-1560 | $2.4M |
| Sep 29, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0127 | 541330 | DKGV 1072985 DESIGN AT FP IMPROVEMENTS FOR POST 7 | $348K |
| Sep 28, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0058 | 541310 | IDIQ A-E SERVICES | $63K |
| Sep 25, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001466 | 541330 | AE SERVICES | $1000K |
| Sep 25, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4086 | 541330 | TASK ORDER FOR A-E SERVICE FOR MILITARY DESIGN STUDIES 88TH RSC, JOPLIN MO. | $190K |
| Sep 23, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0078 | 541330 | REPLACE BARRIER AT HANGAR 16 | $1K |
| Sep 23, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0438 | 541330 | PERFORM A&E DESIGN SERVICES FOR THE BASEMENT RENOVATION OF BUILDING 671 LOCATED ON JBSA-RANDOLPH. | $259K |
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