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Contractor

KAL KRISHNAN CONSULTING SERVICES, INC.

ANTIOCH, CA
UEI
V3TLKNEQC9N5
Parent UEI
V3TLKNEQC9N5
Resolved by
uei
Confidence
1.000
Obligated to date
$11,742,4731
Awards
8
Agencies served
1

Active from Sep 18, 2019 to Oct 8, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Program Management Support8$11,742,473

Recent awards

AwardAgencyPlaceFirst actionCurrent value
69319521F400027

TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP.

Department of TransportationCAJun 29, 2021$21,312
69319519F300115

THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR KKCS UNDER CONTRACT NUMBER 69319519D000019. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD.

Department of TransportationCASep 20, 2019$193,614
69319524F30146N

THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES

Department of TransportationCASep 18, 2024$11,938,891
69319525F30013N

THIS TASK ORDER IS TO PROVIDE FTA'S REGION 03 (TRO-03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE RICHMOND HIGHWAY BUS RAPID TRANSIT PROJECT.

Department of TransportationCAApr 21, 2025$3,071,496
69319524D000013

THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM.

Department of Transportation—Sep 18, 2024—
69319525F30047N

THE PURPOSE OF THIS TASK ORDER IS FOR KKCS TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SEPTA PROJECT.

Department of TransportationCAJul 1, 2025$2,087,923
69319519D000019

THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR C

Department of Transportation—Sep 18, 2019—
69319522F30040N

THE PURPOSE OF THIS PR IS TO DEOBLIGATE $.01 FROM KKCS, CONTRACT NO. 69319519D000019, TASK ORDER 69319522F30040N FOR CONTRACT CLOSEOUT. ALL SUPPORTING DOCUMENTS ARE ATTACHED. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM.

Department of TransportationORJul 8, 2026$39,401

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier V3TLKNEQC9N5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.