Data / Federal awards / NAICS 562910 / KFS, LLC
KFS, LLC: 52 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
KFS, LLC (UEI VKJST6F9YLL6), Huntsville, AL, received 52 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($39.1 million) and its largest code is NAICS 562910 Remediation Services.
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- VKJST6F9YLL6UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 52Contract awards
- $42.3 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 16 | $31.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $4.7 million |
| 541360 | Geophysical Surveying and Mapping Services | 12 | $3.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.8 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 4 | $3,000 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $-36,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $39.1 million |
| Department of Homeland Security | 12 | $3.3 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $4.6 million |
| FY2026 | $25.3 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9113M26FA002 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE AND REMEDIATION TECHNICAL SERVICES (EPCARTS) 2 US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) SOLID WASTE LAN | $23,400,000 | $80,826,616 | April 13, 2026 | April 26, 2029 | Huntsville, AL | usaspending.gov |
| W9113M21F0073 | Department of Defense | Delivery Order | 562910 | KWAJALEIN REMEDIATION PLAN | $5,023,093 | $6,139,601 | April 15, 2021 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W9113M25F0034 | Department of Defense | Delivery Order | 562910 | TO CONSTRUCT JP-5 BULK FUEL STORAGE FOR A TOTAL OF 5,600,000 GALLONS (GAL) AT THE EXISTING FUEL FARM, INCLUDING ALL SUPPORT FACILITIES AND E | $1,368,048 | $1,368,048 | June 3, 2025 | December 2, 2027 | Huntsville, AL | usaspending.gov |
| W912DY23F0250 | Department of Defense | Delivery Order | 541611 | REAL PROPERTY SUPPORT SERVICES - FT WALKER | $1,135,843 | $1,497,883 | September 30, 2023 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W91QV120C0019 | Department of Defense | Definitive Contract | 541611 | BOID SUPPORT SERVICES FOR FORT A.P. HILL | $1,108,858 | $3,461,099 | March 1, 2020 | May 31, 2025 | Bowling Green, VA | usaspending.gov |
| W912DY24F0447 | Department of Defense | Delivery Order | 541611 | RA 4: GARRISON/COMMUNITY SPT MYER/MCNAIR | $994,174 | $994,174 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W9113M19F2215 | Department of Defense | Delivery Order | 562910 | THIS ENVIRONMENTAL ASSESSMENT (EA)/OVERSEAS ENVIRONMENTAL ASSESSMENT (OEA) ANALYZES POTENTIAL ENVIRONMENTAL IMPACTS THAT MAY RESULT FROM ACT | $865,416 | $5,529,604 | May 1, 2019 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| 70B01C24F00000988 | Department of Homeland Security | Delivery Order | 541360 | THE CONTRACTOR SHALL PROVIDE SERVICES AND EQUIPMENT TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY. | $834,891 | $834,891 | September 19, 2024 | September 20, 2025 | Sterling, VA | usaspending.gov |
| 70B01C26F00000510 | Department of Homeland Security | Delivery Order | 541360 | SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES TO INTEGRATE POTENTIALLY SUITABL | $750,573 | $750,573 | June 28, 2026 | July 5, 2027 | Ashburn, VA | usaspending.gov |
| W912DY24F0405 | Department of Defense | Delivery Order | 541611 | GIS SUPPORT YUMA PROVING GROUND. | $697,871 | $697,871 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W912BV24F0355 | Department of Defense | Delivery Order | 541990 | GFEBS VALIDATION UPDATES AND ASSET AUDIT FY24 FOR USAG FORT MEADE, MD | $694,123 | $694,123 | August 23, 2024 | October 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70B01C24F00000082 | Department of Homeland Security | Delivery Order | 541360 | TASK ORDER 2 TECHNICAL SUPPORT STAFF WORKING AS SCIENTIFIC ANALYSTS IN A NEWLY ESTABLISHED REACHBACK CENTER. | $609,345 | $609,345 | December 20, 2023 | December 20, 2024 | Sterling, VA | usaspending.gov |
| W912BV24F0356 | Department of Defense | Delivery Order | 541990 | EPRISMS SUSTAINMENT UPDATE FOR FORT MEADE | $561,778 | $561,778 | August 26, 2024 | May 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912BV23F0102 | Department of Defense | Delivery Order | 541990 | EPRISMS SUSTAINMENT UPDATE 2023 FOR FORT DRUM. | $555,547 | $881,072 | July 21, 2023 | June 30, 2026 | Fort Drum, NY | usaspending.gov |
| W9113M25F0015 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLDWIDE FULL SPECTRUM LIFE CYCLE. | $491,062 | $491,062 | May 30, 2025 | November 29, 2026 | Huntsville, AL | usaspending.gov |
| W912DY24F0537 | Department of Defense | Delivery Order | 541611 | BASE - EPRISMS COLLECTION | $488,996 | $488,996 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W912BV24F0005 | Department of Defense | Delivery Order | 541990 | GFEBS-GIS DATA RECONCILIATION AND UPDATE FOR PINE BLUFF ARSENAL FY24 | $398,992 | $398,992 | November 28, 2023 | January 30, 2026 | White Hall, AR | usaspending.gov |
| 70B01C26F00001111 | Department of Homeland Security | Delivery Order | 541360 | PROVIDE SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES TO INTEGRATE POTENTIALLY | $390,622 | $390,622 | September 25, 2026 | September 26, 2027 | Ashburn, VA | usaspending.gov |
| W912DY21F0482 | Department of Defense | Delivery Order | 541611 | REAL PROPERTY SUPPORT SERVICES | $340,030 | $1,447,991 | September 28, 2021 | September 27, 2025 | Huntsville, AL | usaspending.gov |
| W912BV23F0198 | Department of Defense | Delivery Order | 541990 | GFEBS VALIDATION UPDATES & ASSET AUDIT FY23 FOR USAG FORT MEADE, MARYLAND | $311,367 | $623,394 | September 27, 2023 | June 1, 2025 | Fort George G Meade, MD | usaspending.gov |
| W9113M26FA012 | Department of Defense | Delivery Order | 562910 | KWAJALWIN ATOLL UNDERWATER CABLE REPLACEMENT OVERSEAS | $299,653 | $299,653 | April 1, 2026 | September 25, 2027 | Huntsville, AL | usaspending.gov |
| W912BV23F0196 | Department of Defense | Delivery Order | 541990 | EPRISMS & REAL PROPERTY ASSET DATA SUSTAINMENT UPDATE FY23 FOR PICATINNY ARSENAL NEW TASK ORDER, MASTER PLANNING. | $285,995 | $579,061 | September 27, 2023 | December 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 70B01C25F00000730 | Department of Homeland Security | Delivery Order | 541360 | SERVICES AND EQUIPMENT TO PROVIDE TECHNICAL INTEGRATION SUPPORT AND PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES. | $282,008 | $282,008 | September 20, 2025 | September 20, 2026 | Sterling, VA | usaspending.gov |
| 70B01C24F00000285 | Department of Homeland Security | Delivery Order | 541360 | EVALUATING AND ASSESSING NEW AND EMERGING TECHNOLOGY TO INTEGRATE TECHNOLOGIES INTO EXISTING CONCEPT OF OPERATIONS. | $164,562 | $164,562 | April 18, 2024 | September 20, 2024 | Sterling, VA | usaspending.gov |
| 70B01C25F00000047 | Department of Homeland Security | Delivery Order | 541360 | TECHNICAL SUPPORT STAFF TO ACT AS SCIENTIFIC ANALYSTS IN AN ESTABLISHED REACHBACK CENTER. | $155,800 | $155,800 | December 16, 2024 | December 20, 2025 | Sterling, VA | usaspending.gov |
| W9113M25F0035 | Department of Defense | Delivery Order | 562910 | LABOR | $131,090 | $131,090 | July 31, 2025 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | $100,902 | $10,090,216 | January 8, 2018 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 70B01C26F00000135 | Department of Homeland Security | Delivery Order | 541360 | PROVIDE TECHNICAL PROJECT MANAGEMENT SERVICES, EQUIPMENT, AND EXPERTISE TO UPDATE, FABRICATE, AND TEST A NEW TEST FIXTURE CAPABILITY. | $99,218 | $99,218 | January 26, 2026 | January 25, 2027 | Sterling, VA | usaspending.gov |
| W9113M22F0032 | Department of Defense | Delivery Order | 562910 | TO FOR SERVICES PERFORMED IN SUPPORT OF INDIVIDUAL TASK ORDERS ISSUED WITHIN THE BASE ORDERING PERIOD | $37,323 | $1,156,839 | April 22, 2022 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W9113M18FD010 | Department of Defense | Delivery Order | 562910 | BASE ORDERING PERIOD LABOR | $11,949 | $1,336,607 | May 15, 2018 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| FA800324F0022 | Department of Defense | Delivery Order | 541370 | DAF GSS2 KICK-OFF MEETING | $3,000 | $3,000 | July 8, 2024 | July 10, 2024 | San Antonio, TX | usaspending.gov |
| 47QRCA25DSE99 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DA289 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| W9113M25F0001 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLD-WIDE FULL SPECTRUM LIFE CYCLE. | $830 | $1,000 | November 19, 2024 | November 20, 2029 | Huntsville, AL | usaspending.gov |
| W9113M21F0075 | Department of Defense | Delivery Order | 562910 | PROPOSED ACTION IS TO SUCCESSFULLY DESIGN, FABRICATE, INTEGRATE, TEST, AND LAUNCH A SUBORBITAL DEMONSTRATION LAUNCH VEHICLE TO DELIVER A CLA | $0 | $344,723 | April 27, 2021 | December 31, 2022 | Huntsville, AL | usaspending.gov |
| 70B01C23D00000029 | Department of Homeland Security | IDC | 541360 | CONTRACTOR SHALL PROVIDE THE NECESSARY RESOURCES REQUIRED TO PROPERLY EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY INTEGRATE TECHNOLOGIES | $0 | $3,997,451 | September 21, 2023 | usaspending.gov | ||
| 47QRAD20D1099 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 27, 2020 | usaspending.gov | ||
| 47QRAD20D8118 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| FA445219DA005 | Department of Defense | IDC | 541370 | AIR FORCE GEOSPATIAL SERVICES SUPPORT | $0 | $46,564,206 | January 22, 2019 | usaspending.gov | ||
| W9123822C0037 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL ASSESSMENT | $0 | $307,618 | September 28, 2022 | December 26, 2026 | Hill Afb, UT | usaspending.gov |
| W912DY21F0523 | Department of Defense | Delivery Order | 541611 | FACILITY SPACE ALLOCATION PHASE 1 | $0 | $1,268,738 | September 28, 2021 | June 30, 2024 | Huntsville, AL | usaspending.gov |
| W9113M25D0060 | Department of Defense | IDC | 562910 | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLD-WIDE FULL SPECTRUM LIFE CYCLE. | $0 | $88,717,674 | November 19, 2024 | usaspending.gov | ||
| FA800324D0009 | Department of Defense | IDC | 541370 | THIS REQUIREMENT SHALL SERVE AS THE AF MECHANISM TO PROVIDE A VARIETY OF GEOSPATIAL TASKS AND SUPPORT FUNCTIONS. | $0 | $220,000,000 | May 29, 2024 | usaspending.gov | ||
| W912DY22D0102 | Department of Defense | IDC | 541611 | REAL PROPERTY SUPPORT SERVICES | $0 | $9,900,633 | September 6, 2022 | usaspending.gov | ||
| FA462120F0059 | Department of Defense | Delivery Order | 541370 | GEOSPATIAL ANALYST SUPPORT SERVICES | $-0 | $92,165 | September 30, 2020 | September 29, 2021 | Wichita, KS | usaspending.gov |
| 70B01C21F00001265 | Department of Homeland Security | Delivery Order | 541360 | THE CONTRACTOR IS PROVIDING SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY TO SUPPORT TO SUPPORT TECHNICAL ASSESSMENT EFFORTS | $-20 | $400,000 | September 21, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 70B01C23F00001155 | Department of Homeland Security | Delivery Order | 541360 | EVALUATE AND ASSESS NEW AND EMERGING TUNNEL TECHNOLOGY | $-495 | $149,505 | September 21, 2023 | September 20, 2024 | Sterling, VA | usaspending.gov |
| W912DY23F0099 | Department of Defense | Delivery Order | 541611 | CLIN 0001 - RA TRAINING CLASS HQ (DC) | $-5,022 | $45,402 | May 1, 2023 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 70B01C23F00000359 | Department of Homeland Security | Delivery Order | 541360 | THE CONTRACTOR WILL PROVIDED SERVICES TO SUPPORT EFFORTS AND ACTIVITIES REGARDING TO EVALUATING AND ASSESSING NEW AND EMERGING TECHNOLOGY | $-15,217 | $268,649 | April 19, 2023 | December 20, 2023 | Washington, DC | usaspending.gov |
| FA805120F0034 | Department of Defense | Delivery Order | 541330 | LINEAR SEGMENTATION SERVICES | $-36,940 | $1,190,523 | September 30, 2020 | March 29, 2023 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541611
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.