No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | K. PARKS CONSULTING, INC (DBA KPC) |
| Address | 1900 S HARBOR CITY BLVD STE 335, MELBOURNE, FL, 32901, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2008-05-12 |
| NAICS | 541611 (+35 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN23C0003 | $174K | definitive contract | Department of the Army | Social services | Religious education protestant | May 16, 2025 |
| FA810120P0064 | $92K | purchase order | Department of the Air Force | Health care services | Exercise physiologist | Sep 4, 2025 |
| FA286023P0018 | $61K | purchase order | Department of the Air Force | Social services | Community praise director | Jan 27, 2026 |
| 70Z02824PMIAM0043 | $51K | purchase order | U.S. Coast Guard | Program and management support | This is a fy25 firm fixed price recurring service contract with k parks consulting to provide trash & recycling consolidation account management services at USCG district 7 | Feb 25, 2025 |
| FA850122P0033 | $48K | purchase order | Department of the Air Force | Social services | Catholic religious education coordinator | Apr 29, 2025 |
| N0017825F7506 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| N0017825D7506 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| M0026423P0055 | -$3K | purchase order | Department of the Navy | Professional services, other | All faiths coordination of religious ed | Sep 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017825D7506 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $200K | 47% |
| 2 | Department of the Army | 1 | $174K | 41% |
| 3 | U.S. Coast Guard | 1 | $51K | 12% |
| 4 | Department of the Navy | 3 | -$3K | -0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Social services | 3 | $282K | 67% |
| 2 | Health care services | 1 | $92K | 22% |
| 3 | Program and management support | 1 | $51K | 12% |
| 4 | Professional services, other | 3 | -$3K | -0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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