Federal Contractor Profile
Kaiva Services, LLC
$92M obligated·225 awards·11 agencies·44 NAICS
Federal Contracts
Showing award actions 51–100 of 356 funded award actions, most recent first.
- Contracts with positive obligations
- 225
- Funded award actions shown
- 356
- 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 October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 27, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $1.2M |
| 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 |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $50K |
| Jan 20, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $552K |
| Dec 18, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $1.1M |
| Dec 17, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0004 | 561210 | NCR-NAMA: HVAC REPAIRS EPMY | $48K |
| Nov 17, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125C0003 | 517410 | FIRE DEPARTMENT SATELLITE TV SERVICES | $47K |
| Nov 7, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760426P0001 | 541519 | FLEX VMWARE SUBSCRIPTION FOR PLATFORM SUPPORT | $42K |
| Nov 4, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0030 | 515210 | CABLE SERVICE | $32K |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124P00012 | 541519 | DATA CENTER NETWORK EQUIPMENT SUPPORT AND MAINTENANCE FROM A THIRD-PARTY MAINTENANCE (TPM) | $25K |
| Sep 26, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0107 | 237110 | NACE - GREENBELT FIRE HYDRANT REPLACEMEN | $63K |
| Sep 26, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025C0020 | 238220 | WHHO GREENHOUSE UNIT HEATERS REPLACEMENT | $250K |
| Sep 26, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025F0046 | 561210 | NCR-NAMA: HVAC MAINTENANCE OPTION PERIOD 1 | $582K |
| Sep 25, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0191 | 334310 | OTS PARADE FIELD AUDIO EQUIPMENT: KAIVA SERVICES LLC. PROPOSAL NUMBER 092325-KAI01SUBMITTED 23 SEPTEMBER 2025 IS HEREBY INCORPORATED BY REFERENCE. | $25K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1278 | 238210 | PROGRAM MANAGER | $15K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1001 | 238210 | TO-05 SECURITY SYSTEMS EQUIPMENT UPGRADES | $143K |
| Sep 19, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225C0007 | 237990 | FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL | $483K |
| Sep 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00083 | 236220 | C116122 ORF VARIOUS REPAIRS AT BLDG. 16 | $136K |
| Sep 17, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0094 | 238210 | NACE- BAWA LAMP POST REPAIR | $195K |
| Sep 17, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225C00017 | 561621 | AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION | $697K |
| Sep 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325P00071 | 334210 | DIRM CISCO EQUIPMENT REPLACEMENT. | $2.4M |
| Sep 15, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25CA008 | 517810 | THE CONTRACTOR SHALL PROVIDE WIRELESS INTERNET ACCESS AND LICENSE MANAGEMENT SERVICES TO THE RTI CAMPUS. | $105K |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0896 | 238210 | FY25 GALLAGHER SOFTWARE LICENSES - PHYSICAL SECURITY SERVICES | $155K |
| Sep 10, 2025 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724522P0009 | 561621 | NUMEROUS CARD READERS ARE INOPERABLE AT THE MODULAR CAMPUS AND MUST BE REPLACED TO ENSURE THE EMPLOYEES AND CONTRACTORS CAN GAIN ACCESS TO THE SECURED SPACE. | $7K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1278 | 238210 | PROGRAM MANAGER | $164K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0895 | 238210 | SYSTEMS ENGINEER 1 YEAR - PHYSICAL SECURITY SERVICES TASK ORDER 2 | $370K |
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