Data / Federal awards / NAICS 541330 / KIRK ASSOCIATES LLC
KIRK ASSOCIATES LLC: 7 federal contract awards, $718,431 obligated (FY2024 to FY2027)
KIRK ASSOCIATES LLC (UEI HLPNE7JFFJE8), Goodyear, AZ, received 7 federal prime contract awards with $718,431 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($718,431) and its largest code is NAICS 541330 Engineering Services.
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- HLPNE7JFFJE8UEI
- Goodyear, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $718,431Obligated
- 2024-04-15First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $718,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $718,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $0 |
| FY2026 | $-293,326 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0821 | Department of State | Delivery Order | 541330 | RISK AND VALUE ENGINEERING STUDY. | $379,182 | $379,182 | April 23, 2024 | April 15, 2030 | Goodyear, AZ | usaspending.gov |
| 19AQMM24F0786 | Department of State | Delivery Order | 541330 | VE RISK SERVICE FOR BAGHDAD FUEL FARM. | $297,979 | $297,979 | April 16, 2024 | January 31, 2026 | Goodyear, AZ | usaspending.gov |
| 19AQMM26F1210 | Department of State | Delivery Order | 541330 | RISK MANAGEMENT WORKSHOP FOR SELECTIVE IMPROVEMENTS PROJECT IN BUENOS AIRES, ARGENTINA | $96,753 | $96,753 | August 25, 2026 | February 24, 2028 | Goodyear, AZ | usaspending.gov |
| 19AQMM22F1545 | Department of State | Delivery Order | 541330 | MONTEVIDEO RISK WORKSHOP | $0 | $274,779 | April 14, 2022 | October 13, 2023 | Goodyear, AZ | usaspending.gov |
| 19AQMM22D0081 | Department of State | IDC | 541330 | VALUE ENGINEERING SUPPORT SERVICES IDIQ | $-10,000 | $10,000,000 | September 27, 2022 | usaspending.gov | ||
| 19AQMM22F0672 | Department of State | Delivery Order | 541330 | NEW DELHI NEW EMBASSY COMPOUND (NEC) LEVEL 3 RISK WORKSHOPS | $-11,505 | $308,711 | February 9, 2022 | February 9, 2025 | Goodyear, AZ | usaspending.gov |
| 19AQMM18F3165 | Department of State | Delivery Order | 541330 | TASK ORDER FOR REVIEW OF THE BUREAU OF OVERSEAS BUILDING OPERATIONS (OBO) LIFE CYCLE COST ANALYSIS (LCCA) PROGRAM, REPORTS FROM PHASE 1 CONT | $-33,979 | $5,262,599 | August 31, 2018 | August 25, 2023 | Arlington, VA | 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.