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KFI ENGINEERS, PC
Doing business as KFI ENGINEERS PC
SAINT PAUL, MN, 55113
Unclaimed
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | CARES ACT HVAC TESTING AND ADJUSTMENT | 47PL0222A0017USAspending | $1,255,550 | Mar 5, 2026 | Mar 13, 2024 – Jul 28, 2026 |
| Prime | General Services Administration Public Buildings Service | ENERGY AUDIT BPA CALL FOR R10 FEDERAL BUILDINGS | 47PL0222A0017USAspending | $1,062,362 | Feb 11, 2026 | Apr 5, 2023 – Jun 30, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD: KFI O#26, LOCATION: EAGLETON COURTHOUSE RCX AND EISA AUDIT, BUILDING NO. MO0095ZZ. | GS06P17GYA0001USAspending | $267,604 | Dec 9, 2025 | Feb 24, 2022 – Jul 13, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD: FOR VENTILATION VERIFICATION PROGRAM AUDITS. THE WORK WILL BE PERFORMED AT FOUR MISSOURI FIELD OFFICE BUILDGS: THE BOND COURTHOUSE, EAGLETON COURTHOUSE, RAY DEDERAL BUILDING, AND PREVEDEL FEDERAL BUILDINGS. | 47PG0222A0001USAspending | $760,544 | Dec 8, 2025 | Apr 2, 2024 – Jul 13, 2026 |
| Prime | General Services Administration Public Buildings Service | NOVA CARES ACT JUNEAU TAB | 47PL0222A0017USAspending | $345,900 | Sep 10, 2024 | Sep 15, 2024 – Jul 11, 2025 |
| Prime | General Services Administration Public Buildings Service | ENERGY AUDIT SERVICES FOR GSA REGION 10. THIS IS THE FUNDED BPA CALL UNDER THE ESTABLISHED BPA. | 47PL0222A0017USAspending | $710,261 | Jun 11, 2024 | Sep 15, 2022 – Dec 31, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CX AND AIR BARRIER TESTING 5922048-0141000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NM Parent award description: FY19 DANGEROUS CARGO PAD AND COMBAT ARMS TRAINING MAINTENANCE (CATM) FACILITY, CANNON AFB, NM View parent award on USAspending | — | $75,100 | Dec 8, 2022 | — – — |
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
- General Services AdministrationGov-sourced