Federal Contractor Profile
Kaiva Services, LLC
$92M obligated·225 awards·11 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $957K |
| Sep 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01111 | 541512 | END-OF-LIFE CISCO REPLACEMENT FOR VOIP SERVICES FOR CP, THC AND PPC | $194K |
| Sep 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00856 | 561621 | CAMERA AND ACCESS CONTROL SYSTEM | $181K |
| Sep 4, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03005 | 238210 | TASK ORDER ISSUED AGAINST 75H70625D00005 TO KAIVA SERVICES, LLC. TO PROVIDE HSPD-12 DOOR READERS AND ISSUANCE STATION FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT (GPARDDU), WINNEBAGO, NEBRASKA. | $11K |
| Aug 29, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025PE004 | 518210 | EXTENDED WARRANTY COVERAGE FOR UNINTERRUPTED POWER SUPPLY | $74K |
| Aug 27, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0034 | 238990 | NACE - KENILWORTH AG BIO-HAZARDOUS CLEAN UP | $5K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0222 | 321920 | 105MM M1 WOOD BOX MINIMUM GUARANTEE DELIVERY ORDER FOR $5K TDP REVIEW. | $5K |
| Aug 8, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760424P0042 | 238210 | NETWORK END OF LIFECYCLE MANAGEMENT | $204K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $22K |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0699 | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO FURNISH AND INSTALL LICENSES TO MAINTAIN MILESTONE SOFTWARE AND MILESTONE CAMERA SUPPORT FOR THE RENEWED LICENSE DATES INDICATED. THE MAINTENANCE SUPPORT LICENSES SHALL ENSURE OIG IS NOTIFIED OF AND PROVIDED ACCES | $27K |
| Jul 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0152 | 611519 | FUNDING FOR COECF MOBILIZATION | $2.2M |
| Jul 30, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0035 | 238220 | FY25 MONO VC TEMPORARY A/C RENTAL | $67K |
| Jul 21, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00030 | 238210 | LOCKPORT WIFI PROJECT | $17K |
| Jul 17, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0031 | 238220 | ROCR - EMERGENCY REPAIRS - HAZMAT REMOVAL | $13K |
| Jul 16, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0031 | 238220 | ROCR - EMERGENCY REPAIRS - HAZMAT REMOVAL | $47K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $4K |
| Jul 8, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00062 | 335999 | UNINTERRUPTIBLE POWER SUPPLY AND PM - WRSU | $3K |
| Jun 30, 2025 | 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 26, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925P00041 | 238210 | AWARD FOR DALLAS CABLING PROJECT TO REMOVE OF ALL EXISTING CABLES AND INSTALL NEW CABLES IN WORKSTATIONS AND OFFICES ON THE 8TH FLOOR OF THE IRS DALLAS, TEXAS LOCATION. | $107K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $125K |
| Jun 4, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024C0023 | 236220 | REPAIR WATER SYSTEM AT PISC | $68K |
| Jun 4, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT25P0009 | 238210 | GAOA - LOGAN FIRE ALARM SYSTEM REPAIR - REPAIRS TO THE FAS SHALL INCLUDE WORK AT VARIOUS BUILDINGS THROUGHOUT THE SITE. PROJECT LOCATION: 860 NORTH 1200 EAST LOGAN, UT 84321 | $107K |
| Jun 3, 2025 | 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. | $4.1M |
| Jun 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0897 | 541519 | DOOR LOCK SOFTWARE RECURRING UPDATES | $3K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $103K |
| May 23, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024C0010 | 238220 | MONO-ONPS-VC LIQUID REFRIGERANT LINE | $2K |
| May 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0473 | 238210 | PHYSICAL SECURITY SERVICES - VTC CISCO LICENSES | $894 |
| May 23, 2025 | 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 | $776K |
| May 20, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0016 | 238220 | CHOH FY25 EMERGENCY WATER LINE REPAIRS - CARDEROCK WEST COMFORT STATION AND GREAT FALLS VISITOR CENTER CONCESSION BUILDING | $17K |
| May 19, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24C0078 | 541519 | CIO/G6 - S24-0032 BLACKBERRY SPARK UEM SUITE - PURCHASE ONE (1) BASE YEAR AND THREE (3) OPTION YEARS VIA A FIRM FIXED PRICE (FFP) CONTRACT FOR MAINTENANCE SUPPORT AND SERVICES OF BLACKBERRY UEM. | $3.6M |
| May 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0037 | 334290 | CCTV SUPPLIES FOR THE SAFER SEAS ACT | $426K |
| May 8, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00854 | 518210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE, INSTALL, AND CONFIGURE SOFTWARE AND EQUIPMENT TO REFRESH AND UPDATE THE CURRENT NETWORK INFRASTRUCTURE FOR THE VARIOUS OEH&E FIELD OFFICES WITHIN THE GREAT P | $10K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $10K |
| May 1, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0016 | 238220 | CHOH FY25 EMERGENCY WATER LINE REPAIRS - CARDEROCK WEST COMFORT STATION AND GREAT FALLS VISITOR CENTER CONCESSION BUILDING | $25K |
| Apr 29, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0024 | 541519 | NETWORK SWITCHES FOR OIT | $455K |
| Apr 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0473 | 238210 | PHYSICAL SECURITY SERVICES - VTC CISCO LICENSES | $13K |
| Apr 22, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024C0019 | 236220 | MONO - VISITOR CENTER UPSTAIRS REHAB | $80K |
| Apr 11, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0025 | 561210 | HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS | $22K |
| Apr 10, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0007 | 541519 | SYNERGY SKY CONNECT | $37K |
| Apr 8, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125C0003 | 517410 | FIRE DEPARTMENT SATELLITE TV SERVICES | $23K |
| Apr 3, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00112 | 334118 | THE NATIONAL SUPPLY SERVICE CENTER (NSSC), INDIAN HEALTH SERVICES (IHS) HAS A NEED FOR FIFTEEN TABLETS. THE DEVICES WILL SIMPLIFY THE WORKDAY, MEET THE CRITICAL WORK DEMAND, AND INCREASE PRODUCTIVITY, TO ENSURE THAT NSSC MAINTAINS HIGH-FUNCTIONING, E | $63K |
| Mar 25, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0012 | 238220 | EMERGENCY REPAIRS FOR GEORGE WASHINGTON MEMORIAL PARKWAY USPP D2 SPRINKLER REPAIR | $97K |
| Mar 18, 2025 | 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 | $277K |
| Mar 17, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0030 | 541519 | IVANTI PATCH SOLUTION FOR WINDOWS SERVERS - HSTXXX0000001900 | $58K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $35K |
| Mar 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0033 | 541519 | NETAPP STORAGE A900 MAINTENANCE RENEWAL | $875K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1408 | 332510 | LOCKS DELIVERY ORDER | $205K |
| Mar 3, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00436 | 561210 | HID PACS LICENSING | $22K |
| Feb 13, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0025 | 561210 | HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS | $175K |
| Jan 31, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0071 | 334111 | NETWORK SWITCHES | $77K |
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