Data / Federal awards / NAICS 541330 / KZF DESIGN INC
KZF DESIGN INC: 46 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KZF DESIGN INC (UEI YJQLS1GQ4BG9), Cincinnati, OH, received 46 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YJQLS1GQ4BG9
- Parent organization
- KMF ARCHITECTS, LLC
- Location
- Cincinnati, OH
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $23.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 42 | $23 million |
| 541310 | Architectural Services | 4 | $407,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $16.7 million |
| Department of Homeland Security | 12 | $6.3 million |
| National Aeronautics and Space Administration | 4 | $428,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $16.2 million |
| FY2026 | $-186,371 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123625FA049 | Department of Defense | Delivery Order | 541330 | ANTILLES HMS REPLACEMENT DESIGN PROJECT | $10,598,321 | $10,598,321 | September 8, 2025 | October 17, 2029 | Fort Buchanan, PR | usaspending.gov |
| W912HV22F0012 | Department of Defense | Delivery Order | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR SCHOOL AGE CARE CENTERS REPLACEMENT,CAMP FOSTER AND CAMP COURTNEY, OKINAWA, JAPAN | $4,424,644 | $6,196,901 | March 16, 2022 | October 12, 2026 | Japan | usaspending.gov |
| 70B01C23F00001234 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURE ENGINEERING SERVICES | $3,072,545 | $4,376,943 | September 28, 2023 | September 27, 2027 | Cincinnati, OH | usaspending.gov |
| 70FA4025F00000288 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING DESIGN SERVICES TO UPGRADE THE INTERIOR ELECTRICAL SYSTEMS AT THE MOBILE EMERGENCY RESPONSE SUPPORT (MERS), BLDG 762, | $1,104,731 | $1,104,731 | September 25, 2025 | September 24, 2026 | Maynard, MA | usaspending.gov |
| 70US0924F1DHS2190 | Department of Homeland Security | Delivery Order | 541330 | MAIN GATE REALIGNMENT DESIGN | $978,604 | $978,604 | September 29, 2024 | October 25, 2025 | Cincinnati, OH | usaspending.gov |
| 70B01C26F00000917 | Department of Homeland Security | Delivery Order | 541330 | DESIGN REQUIREMENT FOR U.S. CUSTOMS AND BORDER PROTECTION, ON CALL AE SERVICES | $475,000 | $475,000 | September 2, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| HQC00324F0014 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES TO CONDUCT FY24 ROOF ASSESMENT SURVEYS AT 25 COMMISSARY LOCATIONS | $375,618 | $375,618 | April 11, 2024 | November 8, 2024 | Lackland Afb, TX | usaspending.gov |
| W912DQ21F4030 | Department of Defense | Delivery Order | 541330 | COMMISSION SERVICES-B226 | $350,087 | $736,880 | September 30, 2021 | March 16, 2027 | Leavenworth, KS | usaspending.gov |
| W9123624F0064 | Department of Defense | Delivery Order | 541330 | PROVIDES ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE REPLACEMENT OF ANTILLES MIDDLE/HIGH SCHOOL LOCATED AT FORT BUCHANAN, PUERTO RICO | $349,884 | $349,884 | September 19, 2024 | September 19, 2025 | Cincinnati, OH | usaspending.gov |
| 70Z08326FCLEV0015 | Department of Homeland Security | Delivery Order | 541330 | AWARD FOR A/E DESIGN SERVICES FOR REPAIR MECHANICAL AND ELECTRICAL SYSTEMS AT STATION CHICAGO (PN 27354190) | $290,093 | $290,093 | January 16, 2026 | July 8, 2026 | Cleveland, OH | usaspending.gov |
| W9123625FA011 | Department of Defense | Delivery Order | 541330 | TASK ORDER PROVIDES ARCHITECT-ENGINEERING SERVICES TO SUPPORT COMMISSIONING DURING DESIGN (CXD) AND CONSTRUCTION PHASE SERVICES FOR DOD EDUC | $276,844 | $276,844 | March 6, 2025 | June 18, 2028 | Fort Knox, KY | usaspending.gov |
| 70Z08324FCLEV0013 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR REPAIR BUILDING FOUNDATIONS AT USCG STATION EMERALD ISLE, NC | $253,472 | $253,472 | February 23, 2024 | October 15, 2026 | Emerald Isle, NC | usaspending.gov |
| 80GRC024F0076 | National Aeronautics and Space Administration | Delivery Order | 541330 | A&E TASK ORDER FOR B333 STEAM TO HHW | $239,191 | $239,191 | September 18, 2024 | July 18, 2025 | Cleveland, OH | usaspending.gov |
| W912QR21F0361 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR B10271 AT WPAFB | $228,235 | $694,950 | September 12, 2021 | August 31, 2027 | Dayton, OH | usaspending.gov |
| 80GRC025F7011 | National Aeronautics and Space Administration | Delivery Order | 541330 | A&E TASK ORDER FOR GRC WRIGHT PARK CAMPUS CENTER PLANNING | $215,418 | $215,418 | January 17, 2025 | October 10, 2025 | Cleveland, OH | usaspending.gov |
| W9123625FA058 | Department of Defense | Delivery Order | 541330 | THE WORK SHALL CONSIST OF PERFORMING ENGINEERING SERVICES NECESSARY TO SUPPORT DESIGN REVISIONS IN COMPLIANCE WITH FIRE SAFETY INTERNATIONAL | $199,014 | $199,014 | September 18, 2025 | March 17, 2026 | Fort Campbell, KY | usaspending.gov |
| W9123623C2030 | Department of Defense | Definitive Contract | 541330 | A-E CONSTRUCTION PHASE SERVICES RELATED TO DODEA HUMPHREYS EAST ELEMENTARY SCHOOL CONSTRUCTION PROJECT | $190,653 | $223,394 | September 25, 2023 | November 16, 2027 | Cincinnati, OH | usaspending.gov |
| 70Z0G121FPRV10400 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN SERVICES, SFO MORICHES STATION BLDG/BOATHOUSE MAJOR MAINTENANCE & REPAIR (M&R) AT USCG SECTOR LONG ISLAND SOUND EAST MORICHES, NY | $111,164 | $1,041,135 | May 11, 2021 | April 23, 2026 | East Moriches, NY | usaspending.gov |
| W912QR23F0210 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEER SERVICES FOR B104 RENOVATIONS AT ROCK ISLAND ARSENAL, IL. | $67,206 | $419,391 | July 10, 2023 | June 30, 2026 | Rock Island, IL | usaspending.gov |
| HQC00324F0021 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $59,500 | $59,500 | May 6, 2024 | October 4, 2025 | Lackland Afb, TX | usaspending.gov |
| 70CMSW22FR0000136 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR FACILITY DESIGN GUIDE UPDATE | $32,249 | $794,910 | September 27, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| W912QR23F0135 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR DESIGN OF BAY 1&3 RENO. | $23,550 | $520,743 | April 21, 2023 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 70Z05018DKZFNPL08 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $275,000,000 | November 6, 2017 | usaspending.gov | ||
| 70CMSW22FR0000047 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL/STRUCTURAL MECHANICAL, ELECTRICAL AND PLUMBING (MEP) FOR FORT BENNING, GEORGIA | $0 | $1,739,886 | June 22, 2022 | June 21, 2023 | Port Isabel, TX | usaspending.gov |
| FA466123D0005 | Department of Defense | IDC | 541330 | DYESS AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $5,000,000 | September 15, 2023 | usaspending.gov | ||
| W912DR21F0139 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF A REQUEST FOR PROPOSAL(RFP) FOR THE 35% DESIGN OF ACP TRAFFIC INTERSECTION FOR LETTERKENN | $0 | $161,463 | March 26, 2021 | November 6, 2023 | Chambersburg, PA | usaspending.gov |
| 80GRC019D0013 | National Aeronautics and Space Administration | IDC | 541330 | ARCHITECT&ENGINEERING (A&E) SERVICES | $0 | $10,000,000 | August 1, 2019 | usaspending.gov | ||
| 70Z08220FPMV15000 | Department of Homeland Security | Delivery Order | 541330 | PFA: IGCE $ 346,112 PN:14741962 AIRCLEAR DESIGN NEW LOX FACILITY FOR AIR STATION CLEARWATER | $0 | $357,885 | September 30, 2020 | September 30, 2026 | Clearwater Beach, FL | usaspending.gov |
| FA466123F0113 | Department of Defense | Delivery Order | 541330 | A AND E TASK ORDER TO RENOVATE AIRFIELD CONTROLS, LIGHTING & SIGNS, MULTI (FNWZ 21-0020) AT DYESS AFB. | $0 | $249,458 | September 28, 2023 | September 20, 2024 | Dyess Afb, TX | usaspending.gov |
| FA890321D0026 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov | ||
| HDEC0319D0005 | Department of Defense | IDC | 541310 | IDIQ A-E SERVICES | $0 | $25,000,000 | January 10, 2019 | usaspending.gov | ||
| W912DQ18D4000 | Department of Defense | IDC | 541330 | A-E SERVICE FOR MILITARY DESIGN STUDIES | $0 | $28,500,000 | July 31, 2018 | usaspending.gov | ||
| W912QR19D0041 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER SERVICES FOR ARMY, AIR FORCE, OTHER MILITARY, AND CIVIL WORKS PROJECTS PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DI | $0 | $5,000,000 | July 16, 2019 | usaspending.gov | ||
| FA252120F0386 | Department of Defense | Delivery Order | 541330 | SUPPORT RANGE OF THE FUTURE INFRASTRUCTURE ROADMAP FOR 45 SPACE WING, PROJECT DBEH 20-1560 | $0 | $2,691,646 | September 29, 2020 | April 1, 2024 | Canaveral Air Station, FL | usaspending.gov |
| W9123624D6001 | Department of Defense | IDC | 541330 | GENERAL ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF NORFOLK DISTRICT'S DEPARTMENT OF DEFENSE EDUCATION (DODEA) PROGRAM | $0 | $80,000,000 | September 19, 2024 | usaspending.gov | ||
| W912HV19D0003 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912QR23F0020 | Department of Defense | Delivery Order | 541330 | DTA PEO BUILDING 231 1ST FLOOR RENO PROJECT AT DETROIT ARSENAL, MI. | $-10,506 | $214,174 | November 23, 2022 | May 31, 2025 | Cincinnati, OH | usaspending.gov |
| W912QR21F0205 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR RAPID REACTION LAB AT WPAFB | $-12,643 | $715,036 | June 10, 2021 | February 25, 2026 | Dayton, OH | usaspending.gov |
| W911WN21F5006 | Department of Defense | Delivery Order | 541330 | SUVEY AND BUILDING INFORMATION MODEL DEVELOPMENT - BUTLER VA MEDICAL CENTER | $-13,569 | $342,573 | June 11, 2021 | January 31, 2023 | Butler, PA | usaspending.gov |
| 70B01C20F00001466 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES | $-18,149 | $2,949,956 | September 25, 2020 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| W9123620F0088 | Department of Defense | Delivery Order | 541330 | FORT CAMPBELL VARIOUS DESIGNS | $-23,170 | $1,010,317 | October 13, 2020 | June 21, 2024 | Cincinnati, OH | usaspending.gov |
| 80GSFC23F0026 | National Aeronautics and Space Administration | Delivery Order | 541330 | A&E DESIGN SERVICES FOR THE WFF DAYCARE WHICH MODIFIES THE FIRST FLOOR OF BUILDING E-104. | $-26,048 | $296,055 | February 7, 2023 | August 8, 2023 | Wallops Island, VA | usaspending.gov |
| HQC00322F0013 | Department of Defense | Delivery Order | 541310 | WHITEMAN AFB, MO -HVAC COMPONENT REPLACEMENT | $-27,600 | $48,900 | April 1, 2022 | September 5, 2023 | Jbsa Lackland, TX | usaspending.gov |
| W911WN21F5009 | Department of Defense | Delivery Order | 541330 | SURVEY AND BIM DEVELOPMENT - ERIE CAMPUS | $-39,894 | $575,848 | September 30, 2021 | July 31, 2023 | Erie, PA | usaspending.gov |
| W911WN22F5001 | Department of Defense | Delivery Order | 541330 | SURVEY AND BIM DEVELOPMENT - UNIVERSITY DRIVE AND JAMES E VAN ZANDT | $-109,546 | $1,117,849 | December 20, 2021 | October 31, 2023 | Pittsburgh, PA | usaspending.gov |
| FA301620F0438 | Department of Defense | Delivery Order | 541330 | PERFORM A&E DESIGN SERVICES FOR THE BASEMENT RENOVATION OF BUILDING 671 LOCATED ON JBSA-RANDOLPH. | $-202,033 | $259,017 | September 23, 2020 | May 19, 2021 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.