Federal Contractor Profile
Kaiva Services, LLC
Federal contracting record: $92M obligated across 225 awards from 11 agencies, FY 2021–2026.
$92M
Total Obligated
225
Award Records
11
Agencies Served
44
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CDBFJXPN7KL5
CAGE Code
92DE5
Registered Entities (UEIs)
2 under this organization
Address
6060 W. 3650 N., IVINS, UT, 847386618
First Federal Award
Jun 2, 2021
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Agriculture$31M
34.3% of total obligations
- Department of the Interior$17M
18.7% of total obligations
- Department of Defense$17M
18.6% of total obligations
- Department of Health and Human Services$13M
14.7% of total obligations
- Department of the Treasury$8.5M
9.4% of total obligations
- Department of State$3.0M
3.4% of total obligations
- Department of Commerce$514K
0.6% of total obligations
- Department of Veterans Affairs$182K
0.2% of total obligations
- General Services Administration$154K
0.2% of total obligations
- Department of Justice$92K
0.1% of total obligations
Top NAICS Activity
- $45M
- $8.2M
- $7.4M
- $4.9M
- $3.9M
- $3.3M
- $3.0M
- $2.7M
- $2.5M
- $1.5M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 561621 | AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION | $1K |
| Sep 17, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561210 | EO 14398: NCR-NAMA: REPLACE CHILLER WING D | $417K |
| Sep 17, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 561210 | AOF FIRING RANGE EXHAUST FAN MOTOR | $10K |
| Sep 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C116122 ORF VARIOUS REPAIRS AT BLDG. 16 | $36K |
| Sep 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | ASSISTANCE WITH RELOCATING SECURITY ASSETS AND INFRASTRUCTURE FROM THE COHEN BUILDING TO THE NEW HEADQUARTERS FACILITY. | $27K |
| Sep 10, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 334111 | MEDICAL IMAGING CD WRITER | $37K |
| Sep 4, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561210 | NCR-NAMA: HVAC MAINTENANCE | $598K |
| Sep 3, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 561210 | AOF FIRING RANGE VALVE INSPECT | $4K |
| Sep 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | PROGRAM MANAGER | $184K |
| Aug 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | TO FURNISH ONE (1) ENTERPRISE LEVEL LICENSE TO MAINTAIN OPERATIONAL AND NEW GALLAGHER SOFTWARE COMPONENTS AND DEVICES FOR THE OIG ENTERPRISE ACCESS CONTROL SYSTEM (EPACS). | $155K |
| Aug 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | TO PROCURE AND INSTALL NEW ELECTRONIC SECURITY SYSTEM ASSETS AND SUPPORTING INFRASTRUCTURE AT THE FEDERAL COMMUNICATIONS COMMISSION (FCC) HEADQUARTERS LOCATION. | $595K |
| Aug 27, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 238210 | LOCKPORT WIFI PROJECT | $20K |
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THE REQUIRED SERVICE IS A MAINTENANCE CONTRACT FOR IHS TO RECEIVE HARDWARE, SOFTWARE AND TECHNICAL SUPPORT FOR CISCO NETWORK EQUIPMENT. TO MEET CUSTOMER REQUIREMENTS FOR THIS SERVICE, CISCO OFFER A BRANDED SUPPORT SERVICE MARKETED AS CISCO SMARTNET. | $288K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | SYSTEMS ENGINEER ADMINISTRATION FOR ALL OIG ELECTRONIC SECURITY SYSTEMS TO PERFORM MULTIPLE DUTIES TO INCLUDE ASSISTING IN THE MANAGEMENT, MAINTENANCE, AND MATURING OF OIG'S CURRENT EPACS, VSS, AND IDS TO PROTECT THE ORGANIZATION'S SECURITY | $361K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | THIS EFFORT IS REQUIRED TO ENSURE THAT THE MILESTONE AND GALLAGHER VM MANAGEMENT SERVERS ARE SUCCESSFULLY CONVERTED, UPGRADED, OR MIGRATED WITHOUT CAUSING DOWNTIME OR DISRUPTIONS TO CRITICAL PHYSICAL SECURITY OPERATIONS ACROSS OIG FACILITIES. | $10K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 332510 | LOCKS DELIVERY ORDER | $164K |
| Aug 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | TO ADD SYSTEMS ENGINEER III (POSITION 2) SERVICES TO SUPPORT THE SIGNIFICANT REQUIREMENT AS AN ONSITE ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM ENGINEER | $364K |
| Aug 12, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 561210 | NCR-NAMA: MULTI SITE REPAIRS HVAC | $283K |
| Aug 11, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 238210 | LOCKPORT WIFI PROJECT | $19K |
| Aug 7, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 811310 | KAIVA SERVICES RATIFICATION | $44K |
| Aug 7, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 561210 | EO 14398: NACE USPP AOF HVAC REPAIRS EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR AOF PROGRAM | $481K |
| Jul 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 238210 | TO DEVELOP COMPREHENSIVE EPACS SECURITY SYSTEM DESIGNS FOR SPECIFIED OIG OFFICE LOCATIONS, ENSURING ALL REQUIRED COMPONENTS FOR A FULLY OPERATIONAL EPACS SYSTEM ARE INCLUDED | $44K |
| Jul 24, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 561621 | EO 14398: ACCESS CONTROL SYSTEM FOR INSCRIPTION HOUSE HEALTH CENTER | $310K |
| Jul 20, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 237990 | FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL | $158K |
| Jul 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 334118 | 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC | $90 |
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