Data / Federal awards / NAICS 541611 / KAL KRISHNAN CONSULTING SERVICES, INC.
KAL KRISHNAN CONSULTING SERVICES, INC.: 24 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAL KRISHNAN CONSULTING SERVICES, INC. (UEI V3TLKNEQC9N5), Antioch, CA, received 24 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($14.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V3TLKNEQC9N5UEI
- Antioch, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $14.0 millionObligated
- 2023-11-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 24 | $14 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.3 million |
| FY2026 | $6.4 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30146N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $8,358,585 | $11,938,891 | September 24, 2024 | September 23, 2029 | Antioch, CA | usaspending.gov |
| 69319520F300018 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES, INC. (KKCS) TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT | $2,697,400 | $6,485,101 | March 16, 2020 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| 69319525F30013N | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS TO PROVIDE FTA'S REGION 03 (TRO-03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE RICHMOND HIGHWAY BUS RAPID TRANSIT | $2,218,391 | $3,071,496 | April 23, 2025 | January 22, 2030 | Antioch, CA | usaspending.gov |
| 69319525F30047N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR KKCS TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SEPTA PROJECT. | $911,171 | $2,087,923 | June 30, 2025 | March 29, 2030 | Fremont, CA | usaspending.gov |
| 69319520F300050 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES, INC. (KKCS) TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT | $366,816 | $3,421,019 | March 18, 2020 | March 17, 2025 | Los Angeles, CA | usaspending.gov |
| 69319523F30009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION TO AWARD A NEW TASK ORDER FOR THE MBTA GREENLINE PROJECT | $217,500 | $1,208,887 | February 23, 2023 | March 22, 2025 | Cambridge, MA | usaspending.gov |
| 69319520F300054 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES INC. TO PROVIDE FTA REGION X TRO10 WITH PROJECT MANAGEMENT OVERSIGHT | $147,102 | $3,489,098 | March 18, 2020 | March 17, 2025 | Los Angeles, CA | usaspending.gov |
| 69319524F30021N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO KKCS FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $41,911 | $41,911 | June 13, 2024 | September 12, 2024 | Antioch, CA | usaspending.gov |
| 69319521F300025 | Department of Transportation | Delivery Order | 541611 | THIS IS A CPFF TASK ORDER AWARDED USING FAR PART 16.505 FAIR OPPORTUNITY FOR RICHMOND HIGHWAY BUS RAPID TRANSIT PROJECT. | $0 | $1,453,649 | June 29, 2021 | January 1, 2025 | Richmond, VA | usaspending.gov |
| 69319523F30077N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FTA REGION IX WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CALTRAIN PENINSULA CORRIDO | $0 | $1,816,543 | September 18, 2023 | March 19, 2025 | Los Angeles, CA | usaspending.gov |
| 69319520F300078 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KKCS, INC. TO PROVIDE FTA REGION X (TRO-10) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MAX RED | $0 | $1,108,085 | May 20, 2020 | May 19, 2025 | Los Angeles, CA | usaspending.gov |
| 69319520F300028 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KKCS, INC. TO PROVIDE FTA REGION X (TRO-10) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUND T | $0 | $5,635,623 | March 16, 2020 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| DTFT6014D00018 | Department of Transportation | BOA | 541611 | IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $0 | $0 | September 23, 2014 | usaspending.gov | ||
| 69319522F300005 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW 2019 PMO COMPETITIVELY AWARDED TASK ORDER USING FAR PART 16.505 FAIR OPPORTUNITY FOR ORA | $0 | $1,759,031 | March 14, 2022 | March 13, 2025 | Los Angeles, CA | usaspending.gov |
| 69319522F30009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE KOPR TASK ORDER | $0 | $693,923 | May 10, 2022 | March 9, 2025 | Los Angeles, CA | usaspending.gov |
| 69319519D000019 | Department of Transportation | IDC | 541611 | THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000013 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 18, 2024 | usaspending.gov | ||
| 69319522F30040N | Department of Transportation | Delivery Order | 541611 | EO14042 TO ISSUE A FIRM FIXED PRICE TASK ORDER FOR THE 2022 CAPITAL PROJECT MANAGEMENT WORKSHOP. SINCE 1984, FTA HAS HELD ITS ENGINEERS MEET | $-0 | $39,401 | June 28, 2022 | October 27, 2022 | Portland, OR | usaspending.gov |
| 69319520F300135 | Department of Transportation | Delivery Order | 541611 | THIS IS A CPFF TASK ORDER, COMPETITIVELY AWARDED USING FAR PART 16.505 FAIR OPPORTUNITY FOR RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION | $-39,494 | $332,181 | September 21, 2020 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 69319519F300007 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 69319519F300007 (FORMERLY TO 19) IS FOR KAL KRISHNAN CONSULTING SERVICES (THE CONTRACTOR) TO PROVIDE FTA REGION I (TRO1) W | $-58,063 | $2,413,585 | March 7, 2019 | March 22, 2020 | Cambridge, MA | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $-75,136 | $4,142,451 | December 17, 2014 | June 16, 2020 | Oakland, CA | usaspending.gov |
| 69319520F300055 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES INC. TO PROVIDE FTA REGION X TRO10 WITH PROJECT MANAGEMENT OVERSIGHT | $-91,832 | $327,934 | March 18, 2020 | March 17, 2025 | Los Angeles, CA | usaspending.gov |
| 69319520F300085 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE EAST BAY BUS RAPID TRA | $-188,308 | $103,113 | May 28, 2020 | May 27, 2023 | Los Angeles, CA | usaspending.gov |
| 69319518F300091 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NO. 00XX IS ISSUED AGAINST THE INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR KAL KRISHNAN CONSULTING SERVICES (KKCS | $-500,000 | $3,502,265 | September 18, 2018 | March 22, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.