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KFS, LLC
HUNTSVILLE, AL, 35805
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROVIDE SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES TO INTEGRATE POTENTIALLY SUITABLE AND EFFECTIVE CANDIDATE TECHNOLOGIES. | 70B01C23D00000029USAspending | $390,622 | Sep 25, 2026 | Sep 25, 2026 – Sep 26, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES TO INTEGRATE POTENTIALLY SUITABLE AND EFFECTIVE CANDIDATE TECHNOLOGIES. | 70B01C23D00000029USAspending | $750,573 | Jun 28, 2026 | Jun 28, 2026 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL ASSESSMENT | — | $307,618 | Jun 24, 2026 | Sep 28, 2022 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | REAL PROPERTY SUPPORT SERVICES - FT WALKER | W912DY22D0102USAspending | $1,497,883 | Jun 4, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER 2 TECHNICAL SUPPORT STAFF WORKING AS SCIENTIFIC ANALYSTS IN A NEWLY ESTABLISHED REACHBACK CENTER. | 70B01C23D00000029USAspending | $609,345 | Jun 2, 2026 | Dec 20, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | KWAJALWIN ATOLL UNDERWATER CABLE REPLACEMENT OVERSEAS | W9113M25D0060USAspending | $299,653 | Apr 15, 2026 | Apr 1, 2026 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PLANNING, COMPLIANCE AND REMEDIATION TECHNICAL SERVICES (EPCARTS) 2 US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) SOLID WASTE LANDFILL CLOSURE | W9113M25D0060USAspending | $23,400,000 | Apr 10, 2026 | Apr 13, 2026 – Apr 26, 2029 |
| Prime | Department of Defense Department of the Army | EPRISMS SUSTAINMENT UPDATE FOR FORT MEADE | W9126G19D5999USAspending | $561,778 | Mar 27, 2026 | Aug 26, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | GIS SUPPORT YUMA PROVING GROUND. | W912DY22D0102USAspending | $697,871 | Jan 12, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | EPRISMS SUSTAINMENT UPDATE 2023 FOR FORT DRUM. | W9126G19D5999USAspending | $881,072 | Dec 29, 2025 | Jul 21, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REAL PROPERTY SUPPORT SERVICES - YUMA PROVING GROUND. | W912DY22D0102USAspending | $1,885,159 | Nov 12, 2025 | Sep 22, 2022 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 | W9113M17D0009USAspending | $10,090,216 | Sep 25, 2025 | Jan 8, 2018 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SERVICES AND EQUIPMENT TO PROVIDE TECHNICAL INTEGRATION SUPPORT AND PERFORM TECHNICAL PROJECT MANAGEMENT ACTIVITIES. | 70B01C23D00000029USAspending | $282,008 | Sep 20, 2025 | Sep 20, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Army | TO CONSTRUCT JP-5 BULK FUEL STORAGE FOR A TOTAL OF 5,600,000 GALLONS (GAL) AT THE EXISTING FUEL FARM, INCLUDING ALL SUPPORT FACILITIES AND EQUIPMENT. | W9113M25D0060USAspending | $1,368,048 | Sep 18, 2025 | Jun 3, 2025 – Dec 2, 2027 |
| Prime | Department of Defense Department of the Army | KWAJALEIN REMEDIATION PLAN | W9113M17D0009USAspending | $5,717,736 | Sep 15, 2025 | Apr 15, 2021 – Oct 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE CONTRACTOR SHALL PROVIDE SERVICES AND EQUIPMENT TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY. | 70B01C23D00000029USAspending | $834,891 | Aug 19, 2025 | Sep 19, 2024 – Sep 20, 2025 |
| Prime | Department of Defense Department of the Army | BASE - EPRISMS COLLECTION | W912DY22D0102USAspending | $488,996 | Aug 11, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | GFEBS VALIDATION UPDATES AND ASSET AUDIT FY24 FOR USAG FORT MEADE, MD | W9126G19D5999USAspending | $694,123 | Jun 13, 2025 | Aug 23, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES TO SUPPORT THE WORLDWIDE FULL SPECTRUM LIFE CYCLE. | W9113M25D0060USAspending | $491,062 | May 29, 2025 | May 30, 2025 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Army | BOID SUPPORT SERVICES FOR FORT A.P. HILL | — | $3,415,447 | May 29, 2025 | Mar 1, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | TO FOR SERVICES PERFORMED IN SUPPORT OF INDIVIDUAL TASK ORDERS ISSUED WITHIN THE BASE ORDERING PERIOD | W9113M17D0009USAspending | $1,145,263 | May 14, 2025 | Apr 22, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS ENVIRONMENTAL ASSESSMENT (EA)/OVERSEAS ENVIRONMENTAL ASSESSMENT (OEA) ANALYZES POTENTIAL ENVIRONMENTAL IMPACTS THAT MAY RESULT FROM ACTIONS PROPOSED BY THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC). THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL SERVICES NECESSARY FOR COMPLETION OF THE EA, FONSI, DOCUMENT OF ENVIRONMENTAL PROTECTION (DEP), BIOLOGICAL ASSESSMENT (BA) TO ENSURE FULL COMPLIANCE WITH THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND THE USAKA ENVIRONMENTAL STANDARDS (UES). | W9113M17D0009USAspending | $4,730,563 | Apr 2, 2025 | May 1, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | EPRISMS & REAL PROPERTY ASSET DATA SUSTAINMENT UPDATE FY23 FOR PICATINNY ARSENAL NEW TASK ORDER, MASTER PLANNING. | W9126G19D5999USAspending | $579,061 | Mar 6, 2025 | Sep 27, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | GFEBS-GIS DATA RECONCILIATION AND UPDATE FOR PINE BLUFF ARSENAL FY24 | W9126G19D5999USAspending | $398,992 | Dec 16, 2024 | Nov 28, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE ORDERING PERIOD LABOR | W9113M17D0009USAspending | $1,336,256 | Dec 10, 2024 | May 15, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | PROPOSED ACTION IS TO SUCCESSFULLY DESIGN, FABRICATE, INTEGRATE, TEST, AND LAUNCH A SUBORBITAL DEMONSTRATION LAUNCH VEHICLE TO DELIVER A CLASSIFIED PAYLOAD MODULE (PM) IMPACTING WITHIN THE KWAJALEIN MISSILE IMPACT SCORING SYSTEM (KMISS). | W9113M17D0009USAspending | $344,723 | Dec 6, 2024 | Apr 27, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | RA 4: GARRISON/COMMUNITY SPT MYER/MCNAIR | W912DY22D0102USAspending | $994,174 | Sep 19, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | REAL PROPERTY SUPPORT SERVICES | W912DY21D0109USAspending | $1,447,991 | Sep 16, 2024 | Sep 28, 2021 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) COMPLIANCE CLEANUP(CC) FORMER NAVY DUMP SHORELINE METALS REMOVAL ACTION | W9113M17D0009USAspending | $21,522,863 | Jun 6, 2024 | Aug 31, 2017 – Sep 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE CONTRACTOR WILL PROVIDED SERVICES TO SUPPORT EFFORTS AND ACTIVITIES REGARDING TO EVALUATING AND ASSESSING NEW AND EMERGING TECHNOLOGY | 70B03C18D00000034USAspending | $268,649 | Apr 6, 2024 | Apr 19, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Army | GFEBS VALIDATION UPDATES & ASSET AUDIT FY23 FOR USAG FORT MEADE, MARYLAND | W9126G19D5999USAspending | $623,394 | Mar 4, 2024 | Sep 27, 2023 – Jun 1, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE CONTRACTOR IS PROVIDING SERVICES TO EVALUATE AND ASSESS NEW AND EMERGING TECHNOLOGY TO SUPPORT TO SUPPORT TECHNICAL ASSESSMENT EFFORTS | 70B03C18D00000034USAspending | $399,980 | Feb 21, 2024 | Sep 21, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | LINEAR SEGMENTATION SERVICES | 47QRAD20D1099USAspending | $1,190,523 | Jan 2, 2024 | Sep 30, 2020 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | FACILITY SPACE ALLOCATION PHASE 1 | W912DY21D0109USAspending | $1,268,738 | Oct 30, 2023 | Sep 28, 2021 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TECHNOLOGY INTEGRATOR TASK ORDER 5 | 70B03C18D00000034USAspending | $655,000 | Sep 29, 2023 | Sep 21, 2022 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Army | ELECTRICAL UTILITY SURVEY | W912DY22D0102USAspending | $659,666 | Sep 22, 2023 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | GIS SERVICES, ROBINS AFB | FA445219DA005USAspending | $1,682,418 | Jul 17, 2023 | Aug 26, 2019 – Aug 25, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER 3 | 70B03C18D00000034USAspending | $947,100 | Jul 4, 2023 | Sep 11, 2020 – Sep 20, 2021 |
| Prime | Department of Defense Department of the Army | 2022 US INDO PACIFIC COMMAND (INDOPACOM) MASTER PLANNING SUPPORT | W912BV18D0008USAspending | $411,435 | Jun 15, 2023 | Jun 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | GFEBS DATA VALIDATION AND DEVELOPMENT FOR PICATINNY ARSENAL. | W9126G19D5999USAspending | $601,317 | Apr 19, 2023 | Jun 1, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | EPRISMS SUSTAINMENT UPDATE 2022 FOR FORT DRUM | W9126G19D5999USAspending | $302,431 | Sep 15, 2022 | Sep 15, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | GFEBS DATA VALIDATION AND DEVELOPMENT FOR PINE BLUFF ARSENAL FY22 | W9126G19D5999USAspending | $261,686 | Sep 8, 2022 | Sep 8, 2022 – Mar 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE A TECHNICAL WRITER/TECHNICAL EDITOR, TO SUPPORT THE US ARMY KWAJALEIN ATOLL (USAKA) ENVIRONMENTAL STANDARDS (UES) AND PROCEDURES DOCUMENTATION 24-TAC-KFS-24F0029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: LABOR View parent award on USAspending | W9113M24D0065USAspending | $104,945 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL AND PROGRAM SUPPORT TO US ARMY ENVIRONMENTAL COMMAND TO ACHIEVE AUDIT READINESS FOR COMPLETENESS 24-VIN-KFS-24F0173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541219 Parent award performance state: AL Parent award description: QC SUPPORT FOR FY2024 DERP SITES View parent award on USAspending | W9124J21D0022USAspending | $163,391 | Oct 1, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.