Data / Federal awards / NAICS 541330 / KT CONSULTING, INC.
KT CONSULTING, INC.: 24 federal contract awards, $148.7 million obligated (FY2024 to FY2027)
KT CONSULTING, INC. (UEI WHH9LHLLN7L4), Phoenix, AZ, received 24 federal prime contract awards with $148.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($112.7 million) and its largest code is NAICS 541330 Engineering Services.
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- WHH9LHLLN7L4UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 24Contract awards
- $148.7 millionObligated
- 2023-10-10First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $148.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $112.7 million |
| Department of Health and Human Services | 2 | $28.8 million |
| Department of Homeland Security | 4 | $6.4 million |
| General Services Administration | 4 | $785,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.6 million |
| FY2025 | $50.1 million |
| FY2026 | $43 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300224F0116 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THE WEAPONS SYSTEM SUPPORT CONTRACT (WSSC) IS TO PROVIDE THE USAF WITH F-16 COMBAT AIRCREW TRAINING (CAT), COURSEWARE DEVELOP | $41,555,014 | $43,921,657 | July 1, 2024 | March 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA489023F0005 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, REQUIRED TO PERFORM F-15E, F-16, F-22A CONTRACT AIRCREW TR | $36,560,286 | $51,143,446 | October 26, 2022 | December 31, 2026 | Goldsboro, NC | usaspending.gov |
| 75FCMC22F0051 | Department of Health and Human Services | Delivery Order | 541330 | VIRTUAL CONTACT CENTER STRATEGY (VCS) SUPPORT | $28,848,698 | $38,287,677 | June 21, 2022 | June 20, 2027 | Phoenix, AZ | usaspending.gov |
| FA873021F0061 | Department of Defense | Delivery Order | 541330 | MOBILITY AIR FORCE TACTICAL DATA LINK OPERATIONAL SUPPORT | $16,556,158 | $61,085,322 | August 20, 2021 | August 25, 2026 | Phoenix, AZ | usaspending.gov |
| FA486121F0113 | Department of Defense | Delivery Order | 541330 | RED FLAG DEBRIEFING ADVISORY AND ASSISTANCE SERVICES | $10,998,056 | $21,326,670 | May 1, 2021 | October 31, 2026 | Nellis Afb, NV | usaspending.gov |
| 70Z08422FDL950044 | Department of Homeland Security | Delivery Order | 541330 | BASE NCR PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $3,989,803 | $8,478,216 | March 26, 2022 | March 25, 2027 | Washington, DC | usaspending.gov |
| FA486120F0074 | Department of Defense | Delivery Order | 541330 | 432 WG FLYING OPERATIONS SUPPORT SERVICES | $3,573,732 | $21,737,685 | February 26, 2020 | July 14, 2025 | Indian Springs, NV | usaspending.gov |
| FA300219FA040 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEM SUPPORT CONTRACT (WSSC) F-16 INSTRUCTOR/SUBJECT MATTER EXPERT | $3,153,016 | $72,793,242 | April 1, 2019 | June 30, 2024 | Glendale, AZ | usaspending.gov |
| 70Z03820FE0000033 | Department of Homeland Security | Delivery Order | 541330 | RELIABILITY CENTERED MAINTENANCE SUPPORT SERVICES | $2,452,540 | $10,456,215 | July 10, 2020 | September 9, 2025 | Elizabeth City, NC | usaspending.gov |
| FA890321F0030 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT ADVISORY AND ASSISTANCE SERVICES (A&AS) | $1,072,216 | $9,663,338 | April 11, 2021 | August 11, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 47QSWC22F0070 | General Services Administration | Delivery Order | 541330 | ARIMD TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $785,574 | $1,801,944 | May 27, 2022 | November 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QF421F0058 | Department of Defense | Delivery Order | 541330 | MCBL SUPPORT | $214,068 | $9,018,164 | May 1, 2021 | May 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| HQ085926FE057 | 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 |
| GS00Q14OADS123 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS418 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ085926DE256 | 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 | ||
| GS00Q14OADS322 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 70Z08418FBB500500 | Department of Homeland Security | Delivery Order | 541330 | AVIATION SUPPLY TECHNICIAN AND ADMINISTRATIVE ASSISTANT SUPPORT FOR THE AVIATION MATERIAL OFFICE (AMO) AT THE UNITED STATES COAST GUARD AIR | $-0 | $712,214 | July 1, 2018 | June 30, 2023 | Elizabeth City, NC | usaspending.gov |
| FA486119FA154 | Department of Defense | Delivery Order | 541330 | 26 WPS FLYING OPERATIONS SUPPORT SERVICES | $-11,192 | $1,251,536 | August 1, 2019 | July 31, 2024 | Nellis Afb, NV | usaspending.gov |
| HSCG8416FBHQ110 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $-42,804 | $8,817,604 | September 26, 2016 | March 25, 2022 | Washington, DC | usaspending.gov |
| 75FCMC19F0058 | Department of Health and Human Services | Delivery Order | 541330 | VCS SUPPORT-USER ACCEPTANCE TESTING | $-63,896 | $9,093,195 | June 21, 2019 | June 20, 2022 | Phoenix, AZ | usaspending.gov |
| FA486119FC002 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SUPPORT SERVICES | $-166,132 | $12,804,578 | November 26, 2018 | May 31, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486121F0357 | Department of Defense | Delivery Order | 541330 | 6 CTS SUPPORT POSITIONS | $-184,634 | $2,076,112 | September 20, 2021 | March 19, 2024 | Nellis Afb, NV | usaspending.gov |
| FA890319F0200 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF DEPARTMENT OF DEFENSE AND OTHER CUSTOMER FUNDED DESIGN AND CONSTRUCTI | $-591,567 | $4,748,558 | March 12, 2019 | April 10, 2021 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.