Data / Federal awards / NAICS 624190 / KSA INTEGRATION LLC
KSA INTEGRATION LLC: 63 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
KSA INTEGRATION LLC (UEI FB45K4C7MF21), Stafford, VA, received 63 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 624190 Other Individual and Family Services.
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- UEI
- FB45K4C7MF21
- Parent organization
- KEITH STALDER AND ASSOCIATES LLC
- Location
- Stafford, VA
- Business size
- Small Business
- Contract awards
- 63
- Obligated
- $12.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 35 | $11.4 million |
| 611620 | Sports and Recreation Instruction | 16 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $10,000 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $10.6 million |
| Department of Veterans Affairs | 34 | $2 million |
| General Services Administration | 3 | $5,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026421C0007 | Department of Defense | Definitive Contract | 624190 | QUANTICO CALL CENTER SUPPORT | $9,365,423 | $20,466,036 | March 25, 2021 | July 14, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0176 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHES | $215,360 | $249,984 | June 26, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0033 | Department of Defense | Delivery Order | 611620 | ADAPTIVE SPORTS COACHES SUPPORT SERVICES | $185,234 | $185,234 | January 31, 2024 | March 16, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0090 | Department of Defense | Delivery Order | 611620 | THE WOUNDED WARRIOR REGIMENT (WWR) ATHLETE RECONDITIONING PROGRAM REQUIRES CONTRACTOR SUPPORT FOR ADAPTIVE SPORTS COACHES AT THE EVENT IN SA | $163,104 | $142,351 | May 29, 2026 | June 22, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0044 | Department of Defense | Delivery Order | 611620 | WOUNDED WARRIOR REGIMENT ADAPTIVE SPORTS COACHING | $150,717 | $150,717 | January 13, 2025 | March 22, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0194 | Department of Defense | Delivery Order | 611620 | COACHES | $148,984 | $148,984 | June 7, 2024 | July 1, 2024 | Quantico, VA | usaspending.gov |
| 36C24824N0420 | Department of Veterans Affairs | Delivery Order | 624190 | OUTDOOR RECREATION SERVICE | $142,220 | $142,220 | February 8, 2024 | April 13, 2024 | Miami, FL | usaspending.gov |
| 36C24826N0330 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $132,456 | $132,456 | January 28, 2026 | September 18, 2026 | Miami, FL | usaspending.gov |
| 36C24824N0363 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $131,385 | $131,385 | January 12, 2024 | March 31, 2024 | Miami, FL | usaspending.gov |
| M0026424F0090 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHING SERVICES FOR EVENT IN SAN ANTONIO TX | $130,727 | $130,727 | March 26, 2024 | April 29, 2024 | San Antonio, TX | usaspending.gov |
| 36C24824N0558 | Department of Veterans Affairs | Delivery Order | 624190 | OUTDOOR RECREATION SERVICE | $124,866 | $124,866 | March 14, 2024 | June 14, 2024 | Anasco, PR | usaspending.gov |
| 36C24824N0540 | Department of Veterans Affairs | Delivery Order | 624190 | RCS RETREAT | $120,494 | $120,494 | March 8, 2024 | May 17, 2024 | Mccormick, SC | usaspending.gov |
| 36C24825N0281 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $116,802 | $116,802 | January 7, 2025 | February 7, 2025 | Miami, FL | usaspending.gov |
| 36C24826N0329 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $113,334 | $113,334 | January 28, 2026 | April 10, 2026 | Miami, FL | usaspending.gov |
| 36C24826N0331 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $112,334 | $112,334 | January 28, 2026 | May 16, 2026 | Miami, FL | usaspending.gov |
| 36C24526N0235 | Department of Veterans Affairs | Delivery Order | 624190 | FEMALE RETREAT | $111,482 | $111,482 | July 13, 2026 | July 16, 2026 | Washington, DC | usaspending.gov |
| 36C24825N0406 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $111,059 | $111,059 | February 2, 2025 | April 18, 2025 | Miami, FL | usaspending.gov |
| 36C24824N0559 | Department of Veterans Affairs | Delivery Order | 624190 | OUTDOOR RECREATION SERVICES | $109,407 | $109,407 | March 14, 2024 | June 30, 2024 | Corbin, KY | usaspending.gov |
| 36C24525N0258 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT SERVICE | $103,691 | $103,691 | July 21, 2025 | July 24, 2025 | Champion, PA | usaspending.gov |
| 36C24826N0328 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $103,047 | $103,047 | January 28, 2026 | June 22, 2026 | Miami, FL | usaspending.gov |
| 36C24526N0242 | Department of Veterans Affairs | Delivery Order | 624190 | MALE RETREAT | $102,681 | $102,681 | May 18, 2026 | May 21, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0253 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT SERVICE | $101,680 | $101,680 | May 12, 2025 | May 15, 2025 | Roanoke, WV | usaspending.gov |
| 36C24525N0257 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT SERVICE | $101,211 | $101,211 | June 9, 2025 | June 12, 2025 | Roanoke, WV | usaspending.gov |
| 36C24524N0699 | Department of Veterans Affairs | Delivery Order | 624190 | MEGA BUS RETREAT MALE ONLY | $95,940 | $95,940 | September 23, 2024 | January 16, 2025 | Stafford, VA | usaspending.gov |
| 36C24825N0320 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $95,699 | $95,699 | January 8, 2025 | April 4, 2025 | Miami, FL | usaspending.gov |
| 36C24825N0658 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $89,846 | $89,846 | April 9, 2025 | June 13, 2025 | Miami, FL | usaspending.gov |
| M0026426F0022 | Department of Defense | Delivery Order | 611620 | WOUNDED WARRIOR REGIMENT (WWR) ADAPTIVE SPORTS COACH SUPPORT SERVICES | $87,913 | $87,913 | January 23, 2026 | March 3, 2026 | Quantico, VA | usaspending.gov |
| 36C24524N0594 | Department of Veterans Affairs | Delivery Order | 624190 | COUPLES ONLY RETREAT SERVICE | $80,737 | $80,737 | September 16, 2024 | January 16, 2025 | Stafford, VA | usaspending.gov |
| M0026426F0062 | Department of Defense | Delivery Order | 611620 | THE WOUNDED WARRIOR REGIMENT (WWR) ATHLETE RECONDITIONING PROGRAM REQUIRES CONTRACTOR SUPPORT FOR ADAPTIVE SPORTS COACHES AT THE EVENT IN CA | $53,166 | $53,166 | April 29, 2026 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| M0026424F0047 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHING | $38,419 | $38,419 | March 6, 2024 | April 13, 2024 | San Antonio, TX | usaspending.gov |
| M0026424F0013 | Department of Defense | Delivery Order | 611620 | ADAPTIVE SPORTS COACHES | $36,471 | $36,471 | December 1, 2023 | February 3, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0091 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHING SERVICES | $31,672 | $31,672 | March 26, 2024 | May 11, 2024 | Beaverton, OR | usaspending.gov |
| M0026424F0012 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHES SERVICES FOR WARRIOR CARE WEEK IN WASHINGTON DC NOVEMBER 2023 | $5,457 | $5,457 | October 31, 2023 | November 18, 2023 | Jb Andrews, MD | usaspending.gov |
| M9549425F6002 | Department of Defense | Delivery Order | 541611 | IDIQ MINIMUM GUARANTEE FOR MCICOM PROFESSIONAL SERVICES SUPPORT (PSS) | $5,000 | $5,000 | November 6, 2024 | November 5, 2025 | Stafford, VA | usaspending.gov |
| M9549426F1005 | Department of Defense | Delivery Order | 541611 | LP IDIQ MINIMUM GUARANTEE AWARD FUNDING | $5,000 | $5,000 | March 6, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| M0026425F0004 | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHES | $4,723 | $4,723 | October 30, 2024 | November 23, 2024 | Quantico, VA | usaspending.gov |
| 47QRCA24DV290 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS895 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF715 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C24522D0036 | Department of Veterans Affairs | IDC | 624190 | MEGA BUS RETREAT SERVICE | $0 | $5,000,000 | April 1, 2022 | usaspending.gov | ||
| HQ085926DF898 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| M9549426D1005 | Department of Defense | IDC | 541611 | THIS NON-PERSONAL SERVICES CONTRACT PROVIDES LP (LOGISTICS PLANS, POLICY, AND STRATEGIC MOBILITY DIVISION) SUPPORT WITHIN DC I AND L FOR LIF | $0 | $96,000,000 | March 6, 2026 | usaspending.gov | ||
| 47QRAA18D004D | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | January 31, 2018 | usaspending.gov | ||
| 70RDAD23A00000019 | Department of Homeland Security | BPA | 541611 | INDEPENDENT ANALYSIS AND PROVIDES OBJECTIVE, FACT-BASED ADVICE TO DHS SENIOR LEADERSHIP FOR DECISION MAKING ON RESOURCE ALLOCATION AND PERFO | $0 | $50,000,000 | September 6, 2023 | usaspending.gov | ||
| M9549425D6002 | Department of Defense | IDC | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SERVICES | $0 | $62,462,899 | November 6, 2024 | usaspending.gov | ||
| N0017819F7952 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Shelby, AL | usaspending.gov |
| N0017819D7952 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C24823N0600 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $-480 | $87,445 | April 7, 2023 | May 19, 2023 | Corbin, KY | usaspending.gov |
| M0026423F0107 | Department of Defense | Delivery Order | 611620 | WOUNDED WARRIOR REGIMENT ADAPTIVE SPORTS COACHING SERVICES FOR WWR SPORTS EVENTS | $-2,753 | $77,475 | March 30, 2023 | June 13, 2023 | Coronado, CA | usaspending.gov |
| 36C24823N1055 | Department of Veterans Affairs | Delivery Order | 624190 | VET RETREAT | $-3,287 | $147,974 | August 31, 2023 | October 31, 2023 | Pine Mountain, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 611620 Sports and Recreation Instruction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.