Data / Federal awards / NAICS 541330 / KENALL-FSC JV
KENALL-FSC JV: 4 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
KENALL-FSC JV (UEI M96FUKKZZ2D5), Overland Park, KS, received 4 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M96FUKKZZ2D5
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $5.6 million
- First action in window
- 2024-09-17
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $3.3 million |
| FY2026 | $2.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA201 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES TO DESIGN AND PROVIDE CONSTRUCTION SUPPORT FOR THE DEPARTMENT OF ENERGY FIELD SERVICE CENTER RENOVATION PROJECT | $5,141,488 | $5,469,603 | September 26, 2025 | December 20, 2027 | Overland Park, KS | usaspending.gov |
| W9128F25FA210 | Department of Defense | Delivery Order | 541330 | DELTA 9 OPS FAC CHARRETTE PCR 1, SCHRIEVER SFB, CO W59XQG52661638 | $469,296 | $469,296 | September 26, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0229 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - A-E SERVICES IDC | $0 | $2,500 | September 18, 2024 | September 26, 2025 | Omaha, NE | usaspending.gov |
| W9128F24D0010 | Department of Defense | IDC | 541330 | $56M WOSB AE BASE YR | $0 | $56,000,000 | September 17, 2024 | usaspending.gov |
Also on SpecStream
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.