Kelfas Services
UEI JENNAXKFK2K6 · MD · SAM.gov record ↗
$2.3M
FY2025 obligations
10
Contract awards
Oct 1, 2023
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$2.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Mar 25
Apr 25
May 25
Jun 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912L225PA009 ↗ | DENTAL | Department Of The Army | 621210 | $73K | Sep 26, 2025 | Sep 25, 2026 |
| W81K0023P0211 ↗ | NURSE PRACTITIONERS (3FTE) REG HRS | Department Of The Army | 622110 | $250K | Oct 1, 2023 | Sep 30, 2026 |
| W81K0024P0166 ↗ | PHYSICIAN ASSIST SVC ISR BURN CTR | Department Of The Army | 622110 | $415K | Oct 1, 2024 | Sep 30, 2026 |
| HT001424P0032 ↗ | MEDICAL BILLING CLERKS, DRM | Defense Health Agency | 541611 | $778K | Apr 5, 2024 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT001424P0032 ↗ | MEDICAL BILLING CLERKS, DRM | Defense Health Agency | 541611 | $778K | Apr 5, 2024 | Sep 30, 2026 |
| W81K0024P0166 ↗ | PHYSICIAN ASSIST SVC ISR BURN CTR | Department Of The Army | 622110 | $415K | Oct 1, 2024 | Sep 30, 2026 |
| W912JM25FA022 ↗ | DENTAL TASK ORDER FOR MAY 2025 | Department Of The Army | 621210 | $288K | May 29, 2025 | Jun 21, 2025 |
| HT001424P0009 ↗ | TELE-NEUROSURGEY PROJECT OFFICER (1 FTE) | Defense Health Agency | 541611 | $260K | Oct 2, 2023 | Oct 1, 2025 |
| W81K0023P0211 ↗ | NURSE PRACTITIONERS (3FTE) REG HRS | Department Of The Army | 622110 | $250K | Oct 1, 2023 | Sep 30, 2026 |
| W912JM25FA015 ↗ | CONDUCT CL III DENTAL EXAMS AT THE GA ARNG APRIL 2025 SRP AT FT STEWART, GA. | Department Of The Army | 621210 | $81K | Apr 25, 2025 | Apr 27, 2025 |
| W912L225PA009 ↗ | DENTAL | Department Of The Army | 621210 | $73K | Sep 26, 2025 | Sep 25, 2026 |
| W912JM25F0002 ↗ | DENTAL CLASS 3 | Department Of The Army | 621210 | $61K | Oct 16, 2024 | Oct 20, 2024 |
| W912JM25FA004 ↗ | JANUARY DENTAL TASK ORDER | Department Of The Army | 621210 | $61K | Jan 8, 2025 | Jan 12, 2025 |
| W912JM24D0001 ↗ | 1.0 GENERAL: 1.1 SCOPE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS SPECIFIED IN PARAGRAPH 3.0 AS GOVERNMENT FURNISHED, TO PERFORM DENTAL RESTORATIVE CARE SERVICES, | Department Of The Army | 621210 | $0 | Apr 1, 2024 | — |