Federal Contractor Profile
Kzf Design INC
$100M obligated·178 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 255 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0183 | 541330 | BENEFIELD ANECHOIC FACILITY (BAF), ANECHOIC CHAMBER ELECTRICAL UPGRADES | $287K |
| Sep 17, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4080 | 541330 | A-E SERVICES FOR USDB WALL ANALYSIS. THE PURPOSE OF THIS ACQUISITION IS TO PERFORM A-E SERVICES FOR AND ANALYSIS OF THE USDB PERIMETER WALL AT FORT LEAVENWORTH, KANSAS. | $299K |
| Sep 16, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0173 | 541330 | RENOVATE AIRCRAFT RESEARCH LABORATORY, B1830 | $191K |
| Sep 15, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020F0093 | 541330 | DESIGN RENOVATION OF BLDG 15501 | $328K |
| Sep 11, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0057 | 541310 | IDIQ A-E SERVICES | $62K |
| Sep 9, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0078 | 541330 | REPLACE BARRIER AT HANGAR 16 | $209K |
| Aug 3, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1159 | 541330 | TITLE II SERVICES TO REPAIR RUNWAY AND REPAIR NORTHWEST APRON AT OFFUTT AFB RUNWAY | $4.5M |
| Jul 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0187 | 541330 | PLANNING CHARRETTE REPORT (PCR) TO CONVERT DINING FACILITY | $156K |
| Jul 24, 2020 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | 15B10020FV6Z30001 | 541310 | A&E SERVICES FOR REPLACE ROOFS - PROJECT 1C6Z | $699K |
| May 13, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0028 | 541330 | A&E DESIGN TITLE II SERVICES | $10K |
| May 13, 2020 | Department of DefenseFA8903 772 ESS PK | FA890319F0064 | 541330 | TITLE II SERVICES FOR REPAIR RUNWAY, SHOULDERS, AND AIRFIELD LIGHTING, CONSTRUCT EXTENSION TO SOUTH APRON, AND REPAIR AIRFIELD MANDATORY SIGNS--HILL AFB, UT | $109K |
| May 13, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0027 | 541330 | STUDY SERVICES TO REPAIR WATER LINES, 02475, WESTSIDE AT KIRTLAND AIR FORCE BASE, NEW MEXICO | $462K |
| May 7, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0091 | 541330 | RENOVATE ELECT RSCH ENGR B145 | $249K |
| Apr 29, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0176 | 541330 | PLANNING CHARRETTE REPORT TO RENOVATE BLDG. 4011 | $156K |
| Apr 29, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0181 | 541330 | DESIGN PACKAGE IN SUPPORT OF THE AIR FORCE CIVIL ENGINEERS SUSTAINMENT, RESTORATION AND MODERNIZATION PROJECT FOR BLDG. 2792 REPAIRS,APPROX. 154K SQ FT. PLACE OF PERFORMANCE SHALL BE AT BLDG 2792, JBSA - FT SAM HOUSTON TEXAS. | $2.0M |
| Apr 29, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0020 | 541330 | CODE 3: PARAMETRIC DESIGN | $2.5M |
| Apr 9, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120F3BE40700 | 541330 | ARCHITECTURAL/ENGINEERING (AE) DESIGN SERVICES FOR HS18B MAJOR REPAIRS BUILDING 681 AT USCG BASE CHARLESTON, CHARLESTON, SC (CHARLESTON COUNTY) UNDER CG NATIONAL ARCHITECT-ENGINEERING IDIQ CONTRACT. | $38K |
| Mar 27, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $48K |
| Feb 19, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0174 | 541330 | DESIGN. REPAIR DORMITORY 14, ASCENSION ISLAND | $850K |
| Feb 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 | $997K |
| Feb 12, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0014 | 541310 | IDIQ A-E SERVICES | $248K |
| Feb 4, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920F0009 | 541330 | AWARD FOR PCR FOR REPAIR HANGAR FIRE SUPPRESSION MULTI-FACILITY | $281K |
| Jan 16, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120F3BE40700 | 541330 | ARCHITECTURAL/ENGINEERING (AE) DESIGN SERVICES FOR HS18B MAJOR REPAIRS BUILDING 681 AT USCG BASE CHARLESTON, CHARLESTON, SC (CHARLESTON COUNTY) UNDER CG NATIONAL ARCHITECT-ENGINEERING IDIQ CONTRACT. | $375K |
| Dec 19, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0020 | 541330 | CODE 3: PARAMETRIC DESIGN | $1.3M |
| Dec 4, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4002 | 541330 | FR HANGAR COMMISSIONING AT FORT RILEY, KS. | $42K |
| Oct 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0051 | 541330 | REPAIR 5TH RECRUITING BLDG 2003-DESIGN | $1.4M |
| Sep 28, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA172 | 541330 | DESIGN PACKAGE FOR 3 LABS AFRL, B8523 | $1.8M |
| Sep 27, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA077 | 541330 | CONTRACTOR SHALL PROVIDE DESIGN SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED 19 AUGUST 2019 AND THOSE CLAUSES AND REQUIREMENTS FURTHER OUTLINED WITHIN CONTRACT FA8903-16-D-0014. | $165K |
| Sep 26, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4099 | 541330 | BLDG 45 ELECTRICAL STUDY AND BLDG 45&73 REPAIRS | $154K |
| Sep 24, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0324 | 541330 | SBEDS METAL STUD MODULE | $144K |
| Sep 20, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA093 | 541330 | 388TH/419 PROJECT CHARRETTE REPORT ANALYSIS. | $292K |
| Sep 19, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR07900 | 541330 | A/E DESIGN SERVICES FOR REPAIR HVAC SYSTEM (HURRICANE FLORENCE) P/N 11850818 | $94K |
| Sep 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA492 | 541330 | DSN - SANITARY WASTE WATER FEASIBILITY STUDY | $671K |
| Sep 17, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $28K |
| Sep 11, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0189 | 541330 | A&E TASK ORDER FOR REPAIR ELECTRICAL HIGH VOLTAGE PHASE 4 | $586K |
| Aug 16, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA367 | 541330 | STRUCTURAL STUDY ON PARAPET WALLS | $105K |
| Jul 24, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FA128 | 541330 | REPAIR FIRE SUPPRESSION SYSTEM AT HANGAR 3211 | $119K |
| Jul 12, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930118FB014 | 541330 | REPAIR ANALYTICAL LAB AFRL B8523 | $71K |
| May 30, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4033 | 541330 | ARCHITECTURE AND ENGINEERING TRAFFIC STUDY FOR THREE INTERSECTIONS AT FORT RILEY, KANSAS. | $22K |
| May 29, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0067 | 541330 | DESIGN | $526K |
| May 6, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA056 | 541330 | FY19 ADD OR ALTER MILITARY WORKING DOG KENNEL COMPLEX, BUILDING 3522 (DESIGN ONLY) | $127K |
| Apr 29, 2019 | Department of DefenseFA9401 377 MSG PK | FA940118F0023 | 541330 | IGF::OT::IGF REPAIR EAST SIDE SEWER | $15K |
| Apr 16, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4099 | 541330 | BLDG 45 ELECTRICAL STUDY AND BLDG 45&73 REPAIRS | $36K |
| Apr 9, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0020 | 541330 | CODE 3: PARAMETRIC DESIGN | $327K |
| Mar 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4022 | 541330 | AE SERVICES FOR 15% PDR LITE DESIGN AVIATION MAINT HANGAR RILEY | $251K |
| Mar 15, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA016 | 541330 | IGF::OT::IGF TRADITIONAL DESIGN CONSTRUCT CHANGING AREA BLDG 4315 | $204K |
| Mar 4, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA046 | 541330 | PROVIDE 100 PERCENT HVAC REPLACEMENT DESIGN AND DETAILED CONSTRUCTION COST ESTIMATE IN ACCORDANCE WITH THE SOW DATED 14 SEPT 2018 | $178K |
| Feb 28, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR16500 | 541330 | A-E SERVICES FOR PORT CLINTON HSG, P/N 10244802, STABILIZE FOUNDATION&ASBESTOS&LEAD BASED PAINT ABATEMENT | $23K |
| Feb 21, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0064 | 541330 | TITLE II SERVICES FOR REPAIR RUNWAY, SHOULDERS, AND AIRFIELD LIGHTING, CONSTRUCT EXTENSION TO SOUTH APRON, AND REPAIR AIRFIELD MANDATORY SIGNS--HILL AFB, UT | $1.2M |
| Feb 15, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0058 | 541330 | ECF PLANNING LEVEL LAYOUTS | $179K |
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