Federal Contractor Profile
Kzf Design INC
$100M obligated·178 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 201–250 of 255 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0058 | 541330 | ECF PLANNING LEVEL LAYOUTS | $179K |
| Nov 2, 2018 | Department of DefenseFA8903 772 ESS PK | FA890319F0018 | 541330 | TITLE II SERVICES FOR REPAIR/REPLACE TAXIWAY G/G1 AT JBSA RANDOLPH AFB, TEXAS | $107K |
| Sep 29, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4099 | 541330 | BLDG 45 ELECTRICAL STUDY AND BLDG 45&73 REPAIRS | $208K |
| Sep 28, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0144 | 541330 | HANGAR 45 FLOOR REPAIRS DESIGN | $85K |
| Sep 27, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR06200 | 541330 | PFA IGE: $59,334 PROJ # 10223890 A-E SERVICES TASK ORDER, A-E SERVICES FOR HVAC EVALUATION AT CG STATION ASHTABULA, ASHTABULA, OH | $33K |
| Sep 27, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518F0127 | 541330 | TITLE 1A AND 1B SERVICES | $448K |
| Sep 25, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB015 | 541330 | FINAL DENIAL BARRIER DESIGN PACKAGE | $419K |
| Sep 24, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB014 | 541330 | REPAIR ANALYTICAL LAB AFRL B8523 | $481K |
| Sep 21, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0093 | 541330 | A-E IDIQ FOR DODEA DESIGN CENTER | $39K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0653 | 541330 | DESIGN ATFP COMPLIANT ECP, VALLEY HI | $286K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0654 | 541330 | DESIGN ATFP COMPLIANT ECP, GROWDEN GATE | $286K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0655 | 541330 | DESIGN ATFP COMPLIANT ECP, HARRY WURBACH | $286K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0657 | 541330 | DESIGN ATFP COMPLIANT ECP, LUKE EAST | $290K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0658 | 541330 | DESIGN ECP, SOUTH NEW BRAUNFELS | $284K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0659 | 541330 | DESIGN ATFP COMPLIANT ECP, MEDINA ANNEX | $286K |
| Sep 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0761 | 541330 | UNIDIRECTIONAL FLUSH DESIGN FOR JBSA. | $603K |
| Sep 18, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0656 | 541330 | DESIGN ATFP COMPLIANT ECP, LUKE EAST | $254K |
| Sep 18, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0309 | 541330 | REPAIR FIRE STATION #2 - DESIGN ONLY | $293K |
| Sep 13, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0118 | 541330 | CASS PITS | $431K |
| Sep 11, 2018 | Department of DefenseFA9401 377 MSG PK | FA940117F0021 | 541330 | IGF::OT::IGF UTILITY INFASTRUCTURE STUDY | $42K |
| Sep 11, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FMA01 | 541330 | AE SERVICES DESIGN AIRFIELD FENCE AP | $222K |
| Sep 4, 2018 | Department of DefenseFA9401 377 MSG PK | FA940117F0021 | 541330 | IGF::OT::IGF UTILITY INFASTRUCTURE STUDY | $40K |
| Aug 28, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118F0097 | 541330 | IGF::OT::IGF INSTALL HOISTS NW BAY, MAINTENANCE HANGAR 1002 | $103K |
| Aug 14, 2018 | 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. | $411K |
| Aug 13, 2018 | 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 | $141K |
| Jul 31, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485518F0087 | 541330 | A&E FOR REPAIR DESIGN FOR H4606 DUCTWORK, SOF FUEL CELL CANNON AFB, NM | $151K |
| Jul 31, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4053 | 541330 | MINIMUM GUARANTEE | $10K |
| Jul 30, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0080 | 541330 | DESIGN REPAIRS OF FLIGHT TEST APRON, WEST APRON AND NORTH APRON | $227K |
| Jul 20, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0395 | 541330 | TRADITIONAL DESIGN (TITLE I) | $145K |
| Jul 5, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR14900 | 541330 | STRUCTURAL INSPECTION STA BLDG AT STA WILMETTE HARBOR PROJECT: 10213428 | $65K |
| May 29, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0009 | 541330 | TITLE II CONSTRUCTION OVERSIGHT FOR REPAIR DIESEL BULK STORAGE AT TATALINA LRRS, AND CAPE NEWENHAM LRRS, ALASKA | $757K |
| May 9, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR16300 | 541330 | PN 10484063 SCOPE OF WORK FOR LEAD ABATEMENT AND REPAIRS AT STATION OAK ISLAND | $83K |
| Apr 12, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR06200 | 541330 | PFA IGE: $59,334 PROJ # 10223890 A-E SERVICES TASK ORDER, A-E SERVICES FOR HVAC EVALUATION AT CG STATION ASHTABULA, ASHTABULA, OH | $47K |
| Feb 14, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0040 | 541330 | IGS::OT::IGF TRADITIONAL DESIGN CONSTRUCT CHANGING AREA BLDG 5105 | $218K |
| Feb 14, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0041 | 541330 | IGF::OT::IGF TRADITIONAL DESIGN REPAIR ELECTRICAL DISTRIBUTION SYSTEM | $379K |
| Feb 14, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0042 | 541330 | IGF::OT::IGF TRADITIONAL DESIGN REPAIR PLUMBING AT BLDG 4216 | $74K |
| Jan 25, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118F0023 | 541330 | IGF::OT::IGF REPAIR EAST SIDE SEWER | $1.4M |
| Jan 12, 2018 | Department of DefenseFA4484 87 CONS PK | FA448418F0060 | 541330 | IGF::OT::IGF SUPERVISION AND OVERSIGHT (TITLE II) B342 RENOVATION OF CRYO LAB - LK | $50K |
| Nov 1, 2017 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05018DKZFNPL08 | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVICES THAT WILL COVER THE ENTIRE UNITED STATES AND ITS TERRITORIES. SERVICES TO BE PROVIDED UNDER THIS CONTRACT ARE DESCRIBED IN THE SECTION C, AND AS FURTHER SPECIFICALLY DEFINED IN EACH INDIVIDUAL TASK ORDER AS IT IS NEGOTIATED. THE ARCHITECT-ENGINEER SHALL PROVIDE A/E SERVICES AT THE RATES DELINEATED HEREIN. | $5K |
| Sep 25, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0208 | 541330 | IGF::OT::IGF ADELPHI ACP CONCEPT DESIGN | $129K |
| Sep 21, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0021 | 541330 | IGF::OT::IGF UTILITY INFASTRUCTURE STUDY | $949K |
| Sep 13, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0022 | 541330 | IGF::OT::IGF WIDEN MUNS HAUL ROAD | $161K |
| Jun 29, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0012 | 541330 | IGF::OT::IGF AWARD - HVAC DESIGN, B400 | $490K |
| Jun 29, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0036 | 541330 | IGF::OT::IGF AWARD - HVAC DESIGN, B277 | $352K |
| Jun 29, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0027 | 541330 | IGF::OT::IGF AWARD - HVAC DESIGN, B761 | $121K |
| Jun 21, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0013 | 541330 | IGF::OT::IGF REMOVE SUB 23&CONNECT LOADS TO SUB 24A | $381K |
| Jun 8, 2017 | Department of JusticeFAO | DJBP0100S8V10001 | 541310 | IGF::OT::IGF INVESTIGATE STORM DAMAGE AT FMC LEXINGTON, KENTUCKY. | $91K |
| May 12, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0028 | 541330 | IGF::OT::IGF AWARD - DESIGN - REPAIR HVAC, B322 | $363K |
| Apr 24, 2017 | Department of DefenseFA4484 87 CONS PK | FA448417F0067 | 541330 | IGF::OT::IGF B342 RENOVATION OF CRYO LAB - TRADITIONAL ARCHITECTURE&ENGINEER SERVICES (TITLE I) | $259K |
| Sep 23, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0005 | 541310 | FORT BENNING, GA STUDY AND DESIGN IGF::OT::IGF | $477K |
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