# KPFF INC: 9 federal contract awards, $8.7K

Checked November 6, 2026.

KPFF INC (UEI LPSGJWY5W7B7), Seattle, WA, received 9 federal prime contract awards with $8,662 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($8,662) and its largest code is NAICS 541330 Engineering Services.

## The full list

This record is a row of this list. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email.

- [Federal contract awards under NAICS 541330 Engineering Services](https://specstream.ai/data/federal-awards/naics/541330-engineering-services): 67,137 rows, fiscal years 2024 to 2027, from the USAspending.gov award archive of 2026-11-06; the 67,137 awards that name their recipient (the page total of 68,859 also counts awards to sole proprietorships and to entities that opted out, which no list holds), $751.37, or the new rows each week for $22.45 a month. Buy: https://specstream.ai/data/federal-awards/naics/541330-engineering-services

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

- UEI: LPSGJWY5W7B7
- Location: Seattle, WA
- Business size: Other Than Small Business
- Contract awards: 9
- Obligated: $8,662
- First action in window: 2023-10-13
- Latest action: 2026-04-24

## Where the work is

NAICS codes, with the other winners in each.

| NAICS | Industry | Awards | Obligated |
| --- | --- | --- | --- |
| [541330](https://specstream.ai/data/federal-awards/naics/541330-engineering-services) | Engineering Services | 9 | $8,662 |

## Buying agencies

| Agency | Awards | Obligated |
| --- | --- | --- |
| Department of the Interior | 9 | $8,662 |

## Obligations by fiscal year

| Fiscal year | Obligated |
| --- | --- |
| FY2024 | $5,447 |
| FY2025 | $21,420 |
| FY2026 | $-18,205 |

## Contract awards

All 9 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 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 140F0821P0015 | Department of the Interior | Purchase Order | 541330 | CREEK RESTORATION DESIGN AT CAMAS NWR | $77,858 | $309,745 | September 15, 2021 | August 31, 2026 | Hamer, ID | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0821P0015_1448_-NONE-_-NONE-/) |
| 140F0822F0004 | Department of the Interior | Delivery Order | 541330 | WATER DELIVERY SYSTEM UPGRADE FOR CAMAS NWR | $9,100 | $33,080 | April 6, 2022 | December 31, 2024 | Hamer, ID | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0822F0004_1448_140F0719D0006_1448/) |
| 140F0119F0258 | Department of the Interior | Delivery Order | 541330 | WA-ABERNATHY FTC REPAIR INTAKE A/E SVCS | $0 | $395,006 | August 3, 2019 | February 28, 2025 | Longview, WA | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0119F0258_1448_140F0719D0006_1448/) |
| 140F0120F0125 | Department of the Interior | Delivery Order | 541330 | OR-KLAMATH FALLS FWO DESIGN PHASE 1 | $0 | $682,901 | May 4, 2020 | December 31, 2025 | Klamath Falls, OR | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0120F0125_1448_140F0719D0006_1448/) |
| 140F0120F0209 | Department of the Interior | Delivery Order | 541330 | OR-KLAMATH FALLS FWO SUCKER FISH DESIGN | $0 | $521,290 | September 15, 2020 | October 13, 2023 | Klamath Falls, OR | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0120F0209_1448_140F0719D0006_1448/) |
| 140F0322P0038 | Department of the Interior | Purchase Order | 541330 | A/E PHASE 2 CONSTRUCTION MANAGEMENT SERVICES FOR KLAMATH FALLS SUCKER FISH HATCHERY | $0 | $244,525 | July 14, 2022 | November 30, 2025 | Klamath Falls, OR | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0322P0038_1448_-NONE-_-NONE-/) |
| 140F0120F0070 | Department of the Interior | Delivery Order | 541330 | HI-HANALEI NWR INTAKE NEPA DOCUMENTATION | $-14,928 | $284,310 | February 11, 2020 | April 30, 2024 | Kilauea, HI | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0120F0070_1448_140F0719D0006_1448/) |
| 140F0120F0123 | Department of the Interior | Delivery Order | 541330 | KOOSKIA NFH BIOFILTER MEDIA STRUCTURE | $-25,160 | $97,239 | April 29, 2020 | July 31, 2021 | Kooskia, ID | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0120F0123_1448_140F0719D0006_1448/) |
| 140F0120F0237 | Department of the Interior | Delivery Order | 541330 | OR-DIV OF ENGINEERING-A&E SVCS PUMP STAT | $-38,208 | $188,098 | September 21, 2020 | September 30, 2025 | Willows, CA | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_140F0120F0237_1448_140F0719D0006_1448/) |

## Also on SpecStream

- [All recipients under NAICS 541330 Engineering Services](https://specstream.ai/data/federal-awards/naics/541330-engineering-services)
- [Open opportunities under NAICS 541330](https://specstream.ai/data/contracts/naics/541330-engineering-services)

Source: [USAspending.gov](https://www.usaspending.gov/download_center/award_data_archive). 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 2026-11-06; 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](https://creativecommons.org/licenses/by/4.0/).