Data / Federal awards / NAICS 541310 / KPFF, INC.
KPFF, INC.: 7 federal contract awards, $705,066 obligated (FY2024 to FY2027)
KPFF, INC. (UEI U4XQFNG199Q9), Portland, OR, received 7 federal prime contract awards with $705,066 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($705,066) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- U4XQFNG199Q9
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $705,066
- First action in window
- 2024-04-04
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $705,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,627 |
| FY2025 | $53,705 |
| FY2026 | $380,734 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F3058 | Department of State | Delivery Order | 541310 | DE/CSE ASSISTANCE WITH CONDUCTING RAPID VISUAL SCREENINGS OF BUILDINGS WITHIN THE ACTIVE BUILDING PORTFOLIOS OF NINE POSTS: BRATISLAVA, CAIR | $603,357 | $1,413,967 | September 21, 2023 | December 31, 2028 | Egypt | usaspending.gov |
| 19AQMM26P0977 | Department of State | Purchase Order | 541310 | MASS TIMBER AND CROSS LAMINATED TIMBER | $157,575 | $157,575 | August 19, 2026 | March 29, 2027 | Portland, OR | usaspending.gov |
| 19AQMM26F1661 | Department of State | Delivery Order | 541310 | AE NATURAL HAZARDS TASK ORDER FOR THE NOB PEER REVIEW AT DILI, TIMOR-LESTE | $32,003 | $32,003 | October 1, 2026 | April 30, 2027 | Timor-Leste | usaspending.gov |
| 19AQMM20D0014 | Department of State | IDC | 541310 | WORLDWIDE SEISMIC AND NATURAL HAZARDOUS. | $0 | $5,000,000 | September 30, 2020 | usaspending.gov | ||
| 19AQMM21F3421 | Department of State | Delivery Order | 541310 | TASK ORDER FOR SEISMIC DEFICIENCIES IN THE DCMR LOCATED IN ISLAMABAD, PAKISTAN. CONFIRM PREVIOUS FINDINGS THAT THE BUILDING IS SEISMICALLY D | $-3,113 | $169,559 | August 26, 2021 | August 25, 2022 | Pakistan | usaspending.gov |
| SAQMMA14F1144 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO RE-ESTABLISH FUNDS IN THE TASK ORDER FOR MAN-HOUR ENGINEERING SUPPORT SERVICES. | $-9,304 | $47,196 | March 27, 2014 | September 13, 2021 | Portland, OR | usaspending.gov |
| 19AQMM22F4076 | Department of State | Delivery Order | 541310 | CSR WITH SERVICES TO CONDUCT ON-SITE SEISMIC SCREENING EVALUATIONS OF SELECTED BUILDINGS AT A SELECTED NUMBER OF POST LOCATIONS. THE SCREENI | $-75,452 | $860,831 | September 21, 2022 | September 20, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.