Data / Federal awards / NAICS 541690 / KENNELL & ASSOCIATES INC
KENNELL & ASSOCIATES INC: 13 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENNELL & ASSOCIATES INC (UEI DC55L89GKCT5), Falls Church, VA, received 13 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DC55L89GKCT5UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $23.3 millionObligated
- 2023-11-14First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 3 | $21.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $931,956 |
| 541511 | Custom Computer Programming Services | 1 | $614,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $21.8 million |
| Department of Veterans Affairs | 7 | $1.6 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $7.6 million |
| FY2026 | $7.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122C0016 | Department of Defense | Definitive Contract | 541690 | SUPPORT FOR STATISTICAL ANALYSIS IN THE AREAS OF (1) BUDGETING, PRICING AND FINANCIAL ANALYSIS (2) POLICY ANALYSIS (3) LIFECYCLE CONTRACT MA | $21,786,630 | $33,080,874 | April 18, 2022 | December 17, 2026 | Falls Church, VA | usaspending.gov |
| 36C10B20C0031 | Department of Veterans Affairs | Definitive Contract | 541511 | DAVINCI SUPPORT SERVICES | $614,939 | $2,632,453 | June 12, 2020 | November 3, 2025 | Falls Church, VA | usaspending.gov |
| 36C10G26F0010 | Department of Veterans Affairs | BPA Call | 541611 | HAASS-TASK ORDER FUNDING TO EXERCISE OPTION YEAR TWO | $499,051 | $499,051 | July 15, 2026 | July 14, 2027 | Falls Church, VA | usaspending.gov |
| 36C10G25F0011 | Department of Veterans Affairs | BPA Call | 541611 | HAASS TASK ORDER- OPTION YEAR ONE | $241,656 | $486,881 | July 15, 2025 | July 14, 2026 | Falls Church, VA | usaspending.gov |
| 36C10G24F0033 | Department of Veterans Affairs | BPA Call | 541611 | HEALTHCARE ACTUARIAL ACQUISITION SUPPORT SERVICES- BASE YEAR TASK ORDER | $200,969 | $475,005 | July 15, 2024 | July 14, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24F0029 | Department of Veterans Affairs | BPA Call | 541611 | CONTINUATION OF SERVICES-LAST ORDER PLACED AGAINST THIS FSS BPA. | $85,896 | $103,731 | November 15, 2023 | July 14, 2024 | Falls Church, VA | usaspending.gov |
| 36C10G24A0004 | Department of Veterans Affairs | BPA | 541611 | HEALTHCARE ACTUARIAL ACQUISITION SUPPORT SERVICES | $0 | $1,460,937 | July 15, 2024 | usaspending.gov | ||
| 47QRAA20D0059 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 26, 2020 | usaspending.gov | ||
| W81XWH08C0096 | Department of Defense | Definitive Contract | 541690 | POLICY&STATISTICAL ANALYSIS SERVICES TAS::21 2020::TAS | $0 | $24,342,640 | August 1, 2008 | September 30, 2013 | Falls Church, VA | usaspending.gov |
| N0018917DZ054 | Department of Defense | IDC | 541690 | IGF::OT::IGF DATA ANALYTIC SERVICES | $0 | $22,588,606 | September 18, 2017 | usaspending.gov | ||
| HHSP233201500110I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | May 18, 2015 | usaspending.gov | ||
| HT001114C0022 | Department of Defense | Definitive Contract | 541611 | IGF::CL,CT::IGF POLICY AND STATISTICAL ANALYSIS SERVICES | $-6,736 | $26,124,371 | September 30, 2014 | March 15, 2020 | Falls Church, VA | usaspending.gov |
| 36C10G23F0016 | Department of Veterans Affairs | BPA Call | 541611 | COST ESTIMATION SUPPORT SERVICES- FUNDING FOR ONE-TIME, SIX (6) MONTH EXTENSION OF SERVICES. | $-87,879 | $121,260 | May 15, 2023 | November 14, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.