Data / Federal awards / NAICS 541330 / KENALL INC.
KENALL INC.: 13 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
KENALL INC. (UEI QYNNJ1ELEB87), Houston, TX, received 13 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 541330 Engineering Services.
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- QYNNJ1ELEB87UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.5 millionObligated
- 2023-11-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
| Department of the Interior | 2 | $292,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $195,337 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0378 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PCR II AT SHEPPARD AFB FOR GROUND BASED TRAINING SYSTEM | $443,075 | $443,075 | September 25, 2024 | August 22, 2025 | Houston, TX | usaspending.gov |
| W912BV24F0380 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR T-7A RAMP EXPANSION AND ALLIED SUPPORT AT SHEPPARD AFB, TX | $437,826 | $437,826 | September 30, 2024 | September 4, 2025 | Houston, TX | usaspending.gov |
| W912BV25F0067 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PCR I AT SHEPPARD AFB FOR CE TECHNICAL TRAINING COMPLEX. | $436,972 | $436,972 | April 11, 2025 | August 8, 2025 | Houston, TX | usaspending.gov |
| 140R2023F0010 | Department of the Interior | Delivery Order | 541330 | GEOTECHNICAL INVESTIGATION SUPPORT FOR SAN JOAQUIN RIVER RESTORATION PROGRAM (SJRRP) DESIGN OF THE MENDOTA POOL BYPASS AND REACH 2B IMPROVEM | $292,259 | $9,853,534 | November 30, 2022 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| W912BV25F0033 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), | $2,500 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| 140F0822D0158 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,000 | April 12, 2022 | usaspending.gov | ||
| W912BV23F0081 | Department of Defense | Delivery Order | 541330 | VE STUDY AND GEOTECHNICAL INVESTIGATIONS | $0 | $1,046,097 | June 12, 2023 | July 12, 2024 | Fort Sill, OK | usaspending.gov |
| N0017819F7955 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Houston, TX | usaspending.gov |
| N0017819D7955 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W912BV20D0024 | Department of Defense | IDC | 541330 | EO14042 - BASE YEAR (3 YEARS) | $0 | $99,000,000 | September 25, 2020 | usaspending.gov | ||
| W912BV25D0004 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| W912BV20F0175 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | September 25, 2020 | September 30, 2023 | Tulsa, OK | usaspending.gov |
| W912BV23F0092 | Department of Defense | Delivery Order | 541330 | VAFB T-7A UMMC PCRS SUNSHADE ALLIED SUPPORT JET BLAST DEFLECTORS SUNSHADE ALLIED SUPPORT EGRESS SHOP ADDITION | $-99,123 | $570,915 | July 12, 2023 | December 15, 2024 | Enid, OK | 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.