Federal Contractor Profile
Kaiva Services, LLC
$92M obligated·225 awards·11 agencies·44 NAICS
Federal Contracts
Showing award actions 1–50 of 315 funded award actions, most recent first.
- Contracts with positive obligations
- 225
- Funded award actions shown
- 315
- Obligations shown
- $92M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0999 | 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 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26P00109 | 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 Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00030 | 238210 | LOCKPORT WIFI PROJECT | $20K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0790 | 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 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0998 | 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 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0721 | 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 | 140P2126F0129 | 561210 | NCR-NAMA: MULTI SITE REPAIRS HVAC | $283K |
| Aug 11, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00030 | 238210 | LOCKPORT WIFI PROJECT | $19K |
| Aug 7, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0026 | 811310 | KAIVA SERVICES RATIFICATION | $44K |
| Aug 7, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0039 | 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) | 140D0426F0791 | 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 | 75H71026P00439 | 561621 | EO 14398: ACCESS CONTROL SYSTEM FOR INSCRIPTION HOUSE HEALTH CENTER | $310K |
| Jul 20, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225C0007 | 237990 | FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL | $158K |
| Jul 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00426 | 334118 | 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC | $90 |
| Jul 13, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00062 | 335999 | UNINTERRUPTIBLE POWER SUPPLY AND PM - WRSU | $3K |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $111K |
| Jun 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0723 | 238210 | TO REPLACE EXISTING HHS OIG NETWORK VIDEO RECORDERS (NVRS) CURRENTLY OPERATING ON WINDOWS SERVER 2016 WITH NEW, GOVERNMENT-APPROVED NVR PLATFORMS CONFIGURED FOR WINDOWS SERVER 2022 | $202K |
| Jun 12, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0034 | 561210 | EO 14398: NCR-NAMA: CHILLER RENTAL WING D | $83K |
| Jun 5, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26P00031 | 541519 | IT REFRESH OF NEW LAPTOPS TO REPLACE END OF LIFE LAPTOPS, VIDEO DECODERS FOR PHARMACY CAMERAS, PRINTERS TO REPLACE END OF LIFE PRINTERS FOR BELCOURT SERVICE UNIT. | $72K |
| Jun 5, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00426 | 334118 | 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC | $6K |
| Jun 4, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0013 | 238220 | TENNIS CENTER EMERGENCY REPAIR WATER SHUTOFF VALVE | $9K |
| Jun 4, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0014 | 238220 | ROCR EMERGENCY PIPE REPAIR MAINTENANCE FACILITY | $16K |
| Jun 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0897 | 541519 | DOOR LOCK SOFTWARE RECURRING UPDATES | $4K |
| Jun 1, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0043 | 238220 | DESIGN-BUILD SERVICES FOR HVAC ELECTRIFICATION RETROFIT AT THE SAINT GEORGE FEDERAL BLDG., 196 E TABERNACLE, ST. GEORGE, UT. | $3K |
| May 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326C0020 | 238220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING ROOFING SYSTEM AT BUILDING 1317 AND REPLACE THE EXISTING ROOFING SYSTEM AND ONE HVAC SYSTEM AT BUILDING 2143 ABOARD MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA. | $1.7M |
| May 29, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0031 | 561210 | EO 140398: NCR-NAMA: HVAC REPAIR WIND D CHILLER | $11K |
| May 27, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0030 | 561210 | NCR-NAMA: BEPA FC LEAK REPAIRS | $67K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $120K |
| May 14, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225C00079 | 541519 | SAYARI ENTERPRISE BUNDLE AND INVESTIGATIVE SERVICES THAT INCLUDES SOFTWARE LICENSES, ON-PREMISES DATA, AND INSTALLATION AND MAINTENANCE SUPPORT FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT. | $4.3M |
| May 14, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0026 | 561210 | EO 14398: NCR-NAMA: HVAC REPAIRS FCU14 FOTH | $3K |
| May 13, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $94K |
| May 5, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126C0006 | 238130 | NCR-NAMA: EPMY URGENT ROOF REPAIRS (DEFINITIZATION ACTION) | $33K |
| Apr 29, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930125C0003 | 517410 | FIRE DEPARTMENT SATELLITE TV SERVICES | $306 |
| Apr 28, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526P00010 | 238210 | WIFI SYSTEM FOR MID-ATLANTIC SERVICE UNIT. | $7K |
| Apr 24, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0018 | 561210 | NCR-NAMA: HVAC REPAIRS BRENTWOOD | $181K |
| Apr 21, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0007 | 237310 | NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT | $95K |
| Apr 21, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225C00017 | 561621 | AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION | $12K |
| Apr 9, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0015 | 561210 | NCR-NAMA: HVAC W-D CHILLER LEAK CHECK CH | $25K |
| Apr 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0473 | 238210 | PHYSICAL SECURITY SERVICES - VTC CISCO LICENSES | $14K |
| Mar 31, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0025 | 811210 | BASE YEAR - APRIL 5, 2023 - APRIL 4, 2024. OEM HARDWARE MAINTENANCE. SEE QUOTE #: 033123-KAI01 | $206K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 238210 | TASK ORDER CALL AGAINST 75H70625D00005 FOR CSP MILESTONE & LENEL SERVICES FOR ALL HOSPITALS AND CLINICS LOCATED UNDER THE DIRECTION OF THE GREAT PLAINS AREA OFFICE, OIT DEPARTMENT LOCATED IN ABERDEEN, SD. PERIOD OF PERFORMANCE IS AWARD OF CONTRAC | $155K |
| Mar 29, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0012 | 561210 | NCR-NAMA: HVAC REPAIRS BEPA FCU | $48K |
| Mar 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $150K |
| Mar 18, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526P00010 | 238210 | WIFI SYSTEM FOR MID-ATLANTIC SERVICE UNIT. | $80K |
| Mar 16, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026P0005 | 238220 | NACE GREENBELT PARK CD LOOP EMERGENCY REPAIR | $22K |
| Mar 13, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0007 | 561210 | NCR-NAMA: HVAC REPAIRS NAMA MULTI SITE | $418K |
| Mar 12, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0006 | 561210 | NCR-NAMA: HVAC REPAIRS MULTI SITE | $96K |
| Feb 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00171 | 334220 | VIDEO SURVEILLANCE SYSTEMS FOR KAYENTA SERVICE UNIT | $1.5M |
| Feb 18, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0107 | 237110 | NACE - GREENBELT FIRE HYDRANT REPLACEMEN | $38K |
| Feb 18, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00037 | 238210 | CABLING PROJECT FOR LAWTON | $110K |
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