Data / Federal awards / NAICS 339999 / KD ANALYTICAL CONSULTING LLC
KD ANALYTICAL CONSULTING LLC: 18 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
KD ANALYTICAL CONSULTING LLC (UEI HFPKF1FE2F28), Lexington, KY, received 18 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of State ($22.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- HFPKF1FE2F28UEI
- KLH CAPITAL L.PParent organization
- Lexington, KYLocation
- Small BusinessBusiness size
- 18Contract awards
- $26.0 millionObligated
- 2024-01-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $22.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $2.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $995,537 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $222,892 |
| 541380 | Testing Laboratories and Services | 1 | $12,290 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $22.6 million |
| Department of Defense | 6 | $2.4 million |
| Department of Homeland Security | 2 | $1 million |
| Department of Justice | 1 | $1,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $1.8 million |
| FY2026 | $5.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F7095 | Department of State | BPA Call | 339999 | TAIWAN UNMANNED AERIAL SYSTEMS | $5,499,999 | $5,499,999 | March 18, 2024 | March 17, 2025 | Taiwan | usaspending.gov |
| 19AQMM24F7004 | Department of State | BPA Call | 339999 | ISRAEL TECHNICAL SUPPORT AND EQUIPMENT | $5,261,352 | $5,261,352 | November 6, 2023 | November 5, 2024 | Israel | usaspending.gov |
| 19AQMM24F7046 | Department of State | BPA Call | 339999 | EGYPT CBRNE EQUIPMENT | $5,026,502 | $5,026,502 | January 3, 2024 | June 14, 2027 | Egypt | usaspending.gov |
| 19AQMM26F7093 | Department of State | BPA Call | 339999 | CAIRO INTERNATIONAL AIRPORT EQUIPMENT SCANNERS | $3,761,625 | $3,761,625 | April 30, 2026 | April 29, 2027 | Egypt | usaspending.gov |
| N0017422P0033 | Department of Defense | Purchase Order | 811219 | BASE YR - AIRGARD MAINTENANCE SUPPORT | $1,893,920 | $3,112,718 | January 13, 2022 | January 12, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7146 | Department of State | BPA Call | 339999 | ISRAEL PALLET SCANNER | $1,439,583 | $1,439,583 | April 23, 2024 | March 31, 2027 | Israel | usaspending.gov |
| 19AQMM24F7371 | Department of State | BPA Call | 339999 | CBRNE EQUIPMENT FOR UZBEKISTAN, KAZAKHSTAN, AND TAJIKISTAN | $1,149,273 | $1,149,273 | September 16, 2024 | December 15, 2026 | Uzbekistan | usaspending.gov |
| 70US0924C70092474 | Department of Homeland Security | Definitive Contract | 811210 | METER MAINTENANCE | $976,315 | $976,315 | September 29, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7067 | Department of State | BPA Call | 339999 | ISRAEL CBRNE SYSTEMS | $511,437 | $511,437 | February 25, 2025 | February 24, 2026 | Israel | usaspending.gov |
| FA805222C0007 | Department of Defense | Definitive Contract | 811219 | HAZARDOUS AIR POLLUTANTS ON SITE EXTENDED RANGE (HAPSITE ER) SYSTEM COMPONENTS SERVICE AND MAINTENANCE AND 24/7 TELEPHONE REACH BACK SUPPORT | $263,459 | $814,449 | September 20, 2022 | September 20, 2025 | Frederick, MD | usaspending.gov |
| HDTRA125CE024 | Department of Defense | Definitive Contract | 334516 | CHEMICAL DETECTION SYSTEM EQUIPMENT AND MAINTENANCE SERVICE | $192,654 | $192,654 | September 17, 2025 | September 16, 2030 | Fort Belvoir, VA | usaspending.gov |
| 70B06C26P00000285 | Department of Homeland Security | Purchase Order | 334516 | EQUIPMENT REPAIR SERVICES FOR 3 HANDHELD PORTABLE THERMO FIRST DEVICES | $30,238 | $30,238 | September 15, 2026 | December 14, 2026 | Lexington, KY | usaspending.gov |
| W9124825PA003 | Department of Defense | Purchase Order | 811210 | THE PURCHASE ORDER IS TO MAKE PAYMENT FOR THE REPAIRS OF 2 EACH TRUDEFENDERS AS A RESULT OF AN UNAUTHORIZED COMMITMENT FOR THE 63RD CBRN COM | $17,781 | $17,781 | February 20, 2025 | February 20, 2025 | Fort Campbell, KY | usaspending.gov |
| FA480926P0010 | Department of Defense | Purchase Order | 541380 | SELF CONTAINED BREATHING APPARATUS (SCBA) ANNUAL FLOW TESTING | $12,290 | $12,290 | February 1, 2026 | January 31, 2027 | Goldsboro, NC | usaspending.gov |
| 15DDEL26P00000006 | Department of Justice | Purchase Order | 811210 | LCDO/REPAIRS REQUESTOR: RANDY E RAMSEY POP DATES: 03/24/2026 TO 05/31/2026 | $1,441 | $1,441 | April 20, 2026 | September 1, 2026 | Lexington, KY | usaspending.gov |
| 19AQMM23A0029 | Department of State | BPA | 339999 | CBRNE EQUIPMENT BPA BASE + 2 OPTIONS | $0 | $90,000,000 | September 15, 2023 | usaspending.gov | ||
| 19AQMM26A1063 | Department of State | BPA | 334519 | SOE BPA | $0 | $75,000,000 | September 29, 2026 | usaspending.gov | ||
| W911SR23D0037 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.