Data / Federal awards / NAICS 541219 / KENT KILGUS CONSULTING LLC
KENT KILGUS CONSULTING LLC: 4 federal contract awards, $478,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENT KILGUS CONSULTING LLC (UEI KW77L9X8TJ14), Watsontown, PA, received 4 federal prime contract awards with $478,200 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($478,200) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KW77L9X8TJ14UEI
- Watsontown, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $478,200Obligated
- 2024-03-21First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 4 | $478,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $478,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,400 |
| FY2025 | $159,400 |
| FY2026 | $159,400 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24F00001290 | Department of Justice | Delivery Order | 541219 | SAP HANA ACCOUNTING MAINTENANCE | $159,400 | $159,400 | March 21, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25F00000972 | Department of Justice | Delivery Order | 541219 | SAP/HANA ACCOUNTING MAINTENANCE AND SUPPORT | $159,400 | $159,400 | April 14, 2025 | April 13, 2026 | Watsontown, PA | usaspending.gov |
| 15UC0C26F00001082 | Department of Justice | Delivery Order | 541219 | SAP HANA FMB ACCOUNTING MAINTENANCE AND SUPPORT | $79,700 | $79,700 | April 14, 2026 | September 30, 2026 | Watsontown, PA | usaspending.gov |
| 15UC0C26F00002393 | Department of Justice | Delivery Order | 541219 | ACCOUNTING SERVICES | $79,700 | $79,700 | October 1, 2026 | April 13, 2027 | Watsontown, PA | usaspending.gov |
Also on SpecStream
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.