Federal Contractor Profile
Kaiva Tech, LLC
Federal contracting record: $100M obligated across 37 awards from 11 agencies, FY 2022–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
LJHDHAE4FB75
CAGE Code
8N8J5
Address
6060 W 3650 N STE 500, IVINS, UT, 847386618
First Federal Award
Jul 1, 2022
Most Recent Award
Aug 14, 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 Education$27M
26.5% of total obligations
- Department of Health and Human Services$21M
20.9% of total obligations
- Department of State$15M
15.3% of total obligations
- Department of Defense$12M
12.4% of total obligations
- Agency for International Development$11M
10.7% of total obligations
- $8.1M
United States Trade and Development Agency
8.1% of total obligations
- Department of Homeland Security$3.2M
3.2% of total obligations
- Department of Agriculture$2.8M
2.8% of total obligations
- Office of Personnel Management$81K
0.1% of total obligations
- Department of the Interior$26K
0.0% of total obligations
Top NAICS Activity
- $40M
- $25M
- $14M
- $12M
- $7.5M
- $2.0M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | HSB115 C 7618 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/DOT | $37K |
| Sep 11, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | BHW92 C 7629 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/BHW | $74K |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | ---------- COMMENTS: PURPOSE: REQUEST TO ISSUE TASK ORDER AGAINST IDIQ CONTRACT 19AQMM23D0023 FOR ADMINISTRATIVE SUPPORT SERVICES AT THE NATIONAL PASSPORT CENTER. PLEASE ASSIGN TO CO: SCHAEFFER, WILLIAM T, SCHAEFFERWT@STATE.GOV POC: REDMOND, SHEILA A | $1.5M |
| Jul 13, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541519 | DEPARTMENT OF EDUCATION SUPPORT SERVICES CALL ORDER 1. THIS CALL ORDER IS FOR COMPLAINT PROCESSING SERVICES SUPPORTING OFFICE OF CIVIL RIGHTS. | $16M |
| Jul 8, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | HSB114 C 7619 BUSINESS PROFESSIONAL SUPPORT SERVICES FOR HRSA VICP | $244K |
| Jul 8, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | BHW92 C 7629 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/BHW | $487K |
| Jul 8, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | HSB115 C 7618 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/DOT | $244K |
| May 14, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 541519 | TO PROVIDE PERSONNEL TO ASSIST WITH ACCELERATING THE CLEARANCE OF THE EXISTING BACKLOG OF OMBUDSMAN INVENTORY CASES AND REDUCING THE CYCLE TIMES. | $4.2M |
| May 14, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541611 | OFAAM131 C 6457 ACQUISITION SUPPORT SERVICES | $2.2M |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | STAFFING SUPPORT SERVICES- NEA/SCA | $423K |
| Jan 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $576K |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $278K |
| Sep 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 541519 | OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES. | $2.7M |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | TO PROVIDE WRITING AND THESIS PROCESSING FOR NAVAL POSTGRADUATE SCHOOL. | $57K |
| Sep 30, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541519 | OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES. | $3.2M |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $334K |
| Sep 17, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541519 | CALL ORDER 1 PROJECT MANAGEMENT IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB) | $1.3M |
| Sep 17, 2025 | Department of the InteriorDENVER FED CENTER | 541519 | IT UPS EXTENDED WARRANTY | $26K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $1.2M |
| Sep 15, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541512 | CSTLTS IT SUPPORT | $2.8M |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | TO PROVIDE WRITING AND THESIS PROCESSING FOR NAVAL POSTGRADUATE SCHOOL. | $1.9M |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $927K |
| Sep 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $393K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $835K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $764K |
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