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KHA CIVIL ENGINEERS, INC.
PENSACOLA, FL, 32504
Unclaimed
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE A PROFESSIONAL ENGINEERING DESIGN FOR THE PROJECT CORRECT ATFP NON-COMPLIANCE, MAIN GATE, B90050, 1 SOCES, CP1141148 IAW THE BASE CONTRACT AND THE TASK ORDER REQUIREMENTS. | FA441722D0002USAspending | $795,357 | Jun 30, 2026 | Feb 17, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | TRAFFIC MANAGEMENT STUDY - EGLIN AFB | FA282321D0007USAspending | $385,376 | Apr 14, 2026 | May 5, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN REPAIRS TO AIRFIELD STORMWATER DRAINAGE SYSTEMS | FA441722D0002USAspending | $321,625 | Jan 7, 2026 | Apr 2, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN - CONSTRUCT AMMUNITION HOLD AREA SOUTH DUKE | FA282321D0007USAspending | $277,005 | Jun 16, 2025 | Jul 1, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Air Force | PZIOCB - FY23 F18JC E74421 96 CEG FM 9 (FTFA 041801) DESIGN REPAIR AIRCRAFT PARKING APRONS CLMT AND MAIN BLDG 11038 | FA282321D0007USAspending | $589,899 | Nov 19, 2024 | Oct 31, 2023 – Apr 30, 2025 |
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 | CIVIL ENGINEERING SERVICES 0002760 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: FL Parent award description: FTFA 20-CB01 REPAIR STORM DRAINS EGLIN AFB View parent award on USAspending | FA282319DA005USAspending | $73,899 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 0000378 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: FL Parent award description: FTFA 20-CB15 REPAIR EROSION MOTOR POOL PARKING AREA B12013 View parent award on USAspending | FA282319DA005USAspending | $72,813 | Oct 28, 2021 | — – — |
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 DefenseGov-sourced