KT CONSULTING, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z03820FE0000033 Department of Homeland Security 2025-06-25 $339,681.94 $10,335,233.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00021_GS00Q14OADS123_0
47QSWC22F0070 General Services Administration 2025-06-17 $0.00 $1,798,630.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_4732_47QSWC22F0070_P00005_GS00Q14OADS123_0
75FCMC22F0051 Department of Health and Human Services 2025-06-17 $9,613,943.00 $28,678,764.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7530_4732_75FCMC22F0051_P00006_GS00Q14OADS123_0
70Z08422FDL950044 Department of Homeland Security 2025-05-29 $410,080.00 $4,990,132.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00013_GS00Q14OADS123_0
47QSWC22F0070 General Services Administration 2025-05-21 $265,467.00 $1,798,630.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_4732_47QSWC22F0070_P00004_GS00Q14OADS123_0
70Z08422FDL950044 Department of Homeland Security 2025-05-02 $598,196.44 $4,990,132.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00012_GS00Q14OADS123_0
FA300224F0116 Department of Defense 2025-03-28 $13,516,331.00 $25,922,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_P00005_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2025-03-25 $294,047.06 $3,981,856.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00011_GS00Q14OADS123_0
FA486120F0074 Department of Defense 2025-03-05 $952,286.10 $22,933,688.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486120F0074_P00008_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2025-02-27 $1,663,222.50 $42,979,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00035_GS00Q14OADS322_0
70Z03820FE0000033 Department of Homeland Security 2025-02-26 $-19,039.00 $9,995,551.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00020_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2025-02-25 $617,747.10 $42,979,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00034_GS00Q14OADS322_0
FA300224F0116 Department of Defense 2025-02-18 $0.00 $25,922,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_P00004_GS00Q14OADS322_0
FA873021F0061 Department of Defense 2025-02-12 $0.00 $42,964,924.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00033_GS00Q14OADS322_0
75FCMC22F0051 Department of Health and Human Services 2025-01-10 $0.00 $19,064,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7530_4732_75FCMC22F0051_P00005_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2024-12-20 $10,488,154.00 $34,747,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00017_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-12-11 $0.00 $3,687,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00010_GS00Q14OADS123_0
FA486121F0113 Department of Defense 2024-12-11 $10,000.00 $13,845,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486121F0113_P00009_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-11-20 $-59,186.06 $71,173,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00035_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-10-03 $3,071,123.20 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00032_GS00Q14OADS322_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA873021F0061 Department of Defense 2024-09-26 $-131,524.50 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00031_GS00Q14OADS322_0
FA873021F0061 Department of Defense 2024-09-25 $315,639.56 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00030_GS00Q14OADS322_0
FA486119FA154 Department of Defense 2024-09-09 $-11,192.20 $1,240,344.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486119FA154_P00007_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2024-08-27 $0.00 $24,259,390.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00016_GS00Q14OADS322_0
FA890319F0200 Department of Defense 2024-08-14 $-591,567.44 $4,748,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA890319F0200_P00003_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2024-08-14 $1,944,595.60 $24,259,390.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00015_GS00Q14OADS322_0
70Z03820FE0000033 Department of Homeland Security 2024-08-06 $54,054.00 $10,014,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00019_GS00Q14OADS123_0
FA300224F0116 Department of Defense 2024-07-25 $6,414,923.50 $12,406,065.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_P00003_GS00Q14OADS322_0
FA300224F0116 Department of Defense 2024-07-18 $-6,503,882.00 $12,406,065.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_P00002_GS00Q14OADS322_0
FA300224F0116 Department of Defense 2024-06-28 $84,529.44 $12,406,065.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_P00001_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-06-27 $0.00 $3,687,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00009_GS00Q14OADS123_0
FA300224F0116 Department of Defense 2024-06-25 $12,410,494.00 $12,406,065.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300224F0116_0_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-06-25 $0.00 $3,687,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00008_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-06-21 $5,883.69 $71,232,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00034_GS00Q14OADS123_0
FA890321F0030 Department of Defense 2024-06-13 $20,000.00 $9,663,338.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA890321F0030_P00005_GS00Q14OADS123_0
70Z03820FE0000033 Department of Homeland Security 2024-06-06 $2,046,596.60 $9,960,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00018_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-06-05 $3,407.05 $71,232,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00033_GS00Q14OADS123_0
70Z08422FDL950044 Department of Homeland Security 2024-06-04 $0.00 $3,687,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00007_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-05-31 $1,239,748.90 $71,232,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00032_GS00Q14OADS123_0
75FCMC22F0051 Department of Health and Human Services 2024-05-30 $9,625,843.00 $19,064,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7530_4732_75FCMC22F0051_P00004_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-05-29 $334,767.00 $43,314,728.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00039_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-05-23 $636,248.20 $3,687,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00006_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2024-05-15 $551,598.30 $24,259,390.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00014_GS00Q14OADS322_0
FA486121F0357 Department of Defense 2024-05-14 $-184,634.36 $2,062,771.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486121F0357_P00004_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-04-30 $1,290,410.80 $71,232,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00031_GS00Q14OADS123_0
47QSWC22F0070 General Services Administration 2024-04-24 $530,934.00 $1,533,163.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_4732_47QSWC22F0070_P00003_GS00Q14OADS123_0
FA486121F0113 Department of Defense 2024-04-22 $3,852,204.50 $13,835,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486121F0113_P00008_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2024-04-15 $0.00 $22,314,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00013_GS00Q14OADS322_0
GS00Q14OADS418 General Services Administration 2024-04-14 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES AZ PHOENIX 4732_-NONE-_GS00Q14OADS418_PSA878_-NONE-_-NONE-
GS00Q14OADS123 General Services Administration 2024-04-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_-NONE-_GS00Q14OADS123_PSA878_-NONE-_-NONE-
GS00Q14OADS322 General Services Administration 2024-04-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_-NONE-_GS00Q14OADS322_PSA878_-NONE-_-NONE-
W91QF421F0058 Department of Defense 2024-04-11 $243,051.02 $9,047,147.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_W91QF421F0058_P00006_GS00Q14OADS123_0
FA890321F0030 Department of Defense 2024-04-02 $1,052,216.40 $9,663,338.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA890321F0030_P00004_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-03-28 $141,927.38 $71,232,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00030_GS00Q14OADS123_0
FA486120F0074 Department of Defense 2024-03-25 $3,814,149.50 $21,981,402.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486120F0074_P00007_GS00Q14OADS123_0
FA486120F0074 Department of Defense 2024-03-18 $5,841.00 $21,981,402.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486120F0074_P00006_GS00Q14OADS123_0
FA300219FA040 Department of Defense 2024-03-14 $1,042,859.70 $71,226,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00029_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-03-01 $574,616.06 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00029_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-02-29 $674,392.20 $3,051,560.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00005_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-02-23 $4,717,125.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00028_GS00Q14OADS322_0
70Z03820FE0000033 Department of Homeland Security 2024-02-15 $-92,242.97 $7,913,940.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00017_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-02-08 $0.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00027_GS00Q14OADS322_0
70Z08422FDL950044 Department of Homeland Security 2024-01-30 $0.00 $2,377,168.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08422FDL950044_P00004_GS00Q14OADS123_0
75FCMC19F0058 Department of Health and Human Services 2024-01-10 $-63,895.66 $9,093,195.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7530_4732_75FCMC19F0058_P00006_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2024-01-05 $0.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00026_GS00Q14OADS322_0
70Z03820FE0000033 Department of Homeland Security 2024-01-04 $2,507.00 $8,006,182.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z03820FE0000033_P00016_GS00Q14OADS123_0
70Z08418FBB500500 Department of Homeland Security 2023-12-27 $-0.07 $712,214.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08418FBB500500_P00009_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2023-12-15 $0.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00025_GS00Q14OADS322_0
FA489023F0005 Department of Defense 2023-12-14 $0.00 $21,763,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00012_GS00Q14OADS322_0
70Z08418FBB500500 Department of Homeland Security 2023-12-08 $-0.07 $712,214.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 7008_4732_70Z08418FBB500500_P00008_GS00Q14OADS123_0
47QSWC22F0070 General Services Administration 2023-11-29 $-3,313.46 $1,002,229.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 4732_4732_47QSWC22F0070_P00002_GS00Q14OADS123_0
FA489023F0005 Department of Defense 2023-11-22 $0.00 $21,763,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00011_GS00Q14OADS322_0
FA873021F0061 Department of Defense 2023-11-21 $0.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00024_GS00Q14OADS322_0
FA489023F0005 Department of Defense 2023-11-02 $9,971,238.00 $21,763,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA489023F0005_P00010_GS00Q14OADS322_0
FA486119FC002 Department of Defense 2023-10-19 $-166,131.77 $12,555,022.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA486119FC002_P00021_GS00Q14OADS123_0
FA873021F0061 Department of Defense 2023-10-11 $0.00 $42,895,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA873021F0061_P00023_GS00Q14OADS322_0
FA300219FA040 Department of Defense 2023-10-10 $81,541.42 $67,508,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ PHOENIX 9700_4732_FA300219FA040_P00028_GS00Q14OADS123_0