# Kelfas Services

Canonical: https://abierto.us/vendors/kelfas-services-jennaxkfk2k6

- UEI: JENNAXKFK2K6
- CAGE: 7G5A3
- Location: Silver Spring, MD
- Awards in window: 17 (48 transactions), $6,427,456 obligated, January 22, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 15 awards, $3,292,083
- Defense Health Agency: 2 awards, $3,135,373

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,135,373
- 621210 Offices of Dentists: $1,918,214
- 622110 General Medical and Surgical Hospitals: $1,373,869

## Competition

- Not Competed Under SAP: 14 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- HT001424P0032 (purchase order): $2,329,029, Defense Health Agency. Med Admin Specialist/Data Analyst (Dho). https://www.usaspending.gov/award/CONT_AWD_HT001424P0032_9700_-NONE-_-NONE-/
- W912JM26PA015 (purchase order): $846,000, W7M3 Uspfo Activity Ga Arng. SRP Dental Support for June 2026 at Fsga. https://www.usaspending.gov/award/CONT_AWD_W912JM26PA015_9700_-NONE-_-NONE-/
- W81K0024P0166 (purchase order): $837,345, W40M MRC0 West. Physician Assist SVC Isr Burn CTR. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0166_9700_-NONE-_-NONE-/
- HT001424P0009 (purchase order): $806,344, Defense Health Agency. Tele-Neurosurgery Project Officer. https://www.usaspending.gov/award/CONT_AWD_HT001424P0009_9700_-NONE-_-NONE-/
- W81K0023P0211 (purchase order): $536,525, W40M MRC0 West. Nurse Practitioners (3FTE) Reg HRS. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0211_9700_-NONE-_-NONE-/
- W912JM25FA022 (delivery order): $287,550, W7M3 Uspfo Activity Ga Arng. Dental Task Order for May 2025. https://www.usaspending.gov/award/CONT_AWD_W912JM25FA022_9700_W912JM24D0001_9700/
- W912JM24F0027 (delivery order): $222,750, W7M3 Uspfo Activity Ga Arng. FSG and CNGC Dental Class 3. https://www.usaspending.gov/award/CONT_AWD_W912JM24F0027_9700_W912JM24D0001_9700/
- W912JM24F0011 (delivery order): $81,000, W7M3 Uspfo Activity Ga Arng. Dental Class 3. https://www.usaspending.gov/award/CONT_AWD_W912JM24F0011_9700_W912JM24D0001_9700/
- W912JM25FA015 (delivery order): $81,000, W7M3 Uspfo Activity Ga Arng. Conduct CL III Dental Exams at the Ga Arng April 2025 SRP at FT Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912JM25FA015_9700_W912JM24D0001_9700/
- W912L225PA009 (purchase order): $73,484, W7MV Uspfo Activity Az Arng. Dental. https://www.usaspending.gov/award/CONT_AWD_W912L225PA009_9700_-NONE-_-NONE-/
- W912JM26FA002 (delivery order): $63,180, W7M3 Uspfo Activity Ga Arng. SRP Dental Support. https://www.usaspending.gov/award/CONT_AWD_W912JM26FA002_9700_W912JM24D0001_9700/
- W912JM25F0002 (delivery order): $60,750, W7M3 Uspfo Activity Ga Arng. Dental Class 3. https://www.usaspending.gov/award/CONT_AWD_W912JM25F0002_9700_W912JM24D0001_9700/
- W912JM25FA004 (delivery order): $60,750, W7M3 Uspfo Activity Ga Arng. January Dental Task Order. https://www.usaspending.gov/award/CONT_AWD_W912JM25FA004_9700_W912JM24D0001_9700/
- W912JM26FA004 (delivery order): $60,750, W7M3 Uspfo Activity Ga Arng. SRP Dental Task Order. https://www.usaspending.gov/award/CONT_AWD_W912JM26FA004_9700_W912JM24D0001_9700/
- W912JM26FA007 (delivery order): $60,750, W7M3 Uspfo Activity Ga Arng. SRP Dental Support (16-19 Apr). https://www.usaspending.gov/award/CONT_AWD_W912JM26FA007_9700_W912JM24D0001_9700/
- W912JM24F0033 (delivery order): $20,250, W7M3 Uspfo Activity Ga Arng. Dental Class 3. https://www.usaspending.gov/award/CONT_AWD_W912JM24F0033_9700_W912JM24D0001_9700/
- W912JM24D0001: $0, W7M3 Uspfo Activity Ga Arng. Dental Class 3. https://www.usaspending.gov/award/CONT_IDV_W912JM24D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kelfas-services-jennaxkfk2k6.