Federal Contractor Profile
Kaiyuh Services, LLC
$139M obligated·83 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 231 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $23K |
| Apr 25, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $53K |
| Mar 17, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $53K |
| Mar 10, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $205K |
| Mar 8, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $11K |
| Mar 2, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $112K |
| Mar 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0068 | 236220 | CONTRACT REQUIREMENT IS TO INSTALL MOTORIZED BACKDROP IN SECRETARY OFFICE AT LBJ. | $5K |
| Mar 1, 2022 | Department of Homeland SecurityLOG-9 | 70Z08421CBB7KK010 | 722310 | THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A BASE YEAR AND 4 ONE YEAR OPTIONS, IF EXERCISED BY THE GOVERNMENT. | $383K |
| Feb 25, 2022 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $163K |
| Feb 7, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0010 | 236220 | LBJ FITNESS CENTER RENOVATION | $20K |
| Feb 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0050 | 236220 | CONTRACT REQUIREMENT IS FOR 1 EAST HALLWAY PAINT AND CARPET AT LBJ. | $28K |
| Jan 18, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021F0064 | 561210 | YUMA DESALTING PLANT (YDP) O&M SUPPORT SERVICES, YUMA, ARIZONA YEAR 4 | $626K |
| Dec 20, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES17P0029 | 561730 | IGF::OT::IGF DEBRIS REMOVAL - BASE YEAR | $4K |
| Dec 16, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0006 | 236220 | REPLACE 5 WATER FOUNTAINS AT LBJ | $28K |
| Dec 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019C00004 | 722514 | CAFETERIA SUPPORT SERVICES | $4K |
| Nov 22, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $109K |
| Sep 30, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0001 | 236220 | EO14042: MOD TO INCORPORATE VACCINE MANDATE. | $63K |
| Sep 14, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021F0064 | 561210 | YUMA DESALTING PLANT (YDP) O&M SUPPORT SERVICES, YUMA, ARIZONA YEAR 4 | $4.0M |
| Sep 9, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H819C00014 | 541330 | MINING ENGINEER SUPPORT SERVICES | $496K |
| Sep 9, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $152K |
| Sep 8, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $92K |
| Jul 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0025 | 236220 | 7TH FLOOR SECRETARY CONFERENCE ROOM AND RECEPTION AREA REFRESH AT LBJ | $13K |
| Jul 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0321C0006 | 236220 | RENOVATIONS OF MULTIPLE SUITES AT EPA. | $262K |
| Jul 6, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES21P0001 | 237310 | PARKING LOT AND ACCESS ROAD ASPHALT PAVEMENT REPAIR | $21K |
| Jun 25, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $50K |
| Jun 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121C0003 | 236220 | EO14042: MOD PS0002 INCORPORATES EO FOR COVID-19 SAFETY PROTOCOLS | $42K |
| Jun 14, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0023 | 236220 | REPLACE HANDRAILS ONTHE NORTH SIDE OF THE BUILDING AT LBJ | $11K |
| Jun 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019C00004 | 722514 | CAFETERIA SUPPORT SERVICES | $252K |
| Jun 2, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $9.1M |
| May 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0001 | 236220 | EO14042: MOD TO INCORPORATE VACCINE MANDATE. | $35K |
| May 27, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0037 | 236220 | NEW CONSTRUCTION PROJECT | $11K |
| May 18, 2021 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $3K |
| May 12, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0036 | 236220 | CONCRETE REPAIRS CONSTRUCTION PROJECT AT THE LBJ BUILDING. | $47K |
| Apr 13, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $16K |
| Apr 1, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES17P0029 | 561730 | IGF::OT::IGF DEBRIS REMOVAL - BASE YEAR | $5K |
| Mar 18, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES18C0005 | 237990 | IGF::OT::IGF CONWAY LAKE HREP | $14K |
| Mar 11, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $176K |
| Mar 4, 2021 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $265K |
| Mar 2, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $58K |
| Feb 26, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0019 | 236220 | THE CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO CLEAN, PAINT AND SEAL GARAGE WALL AT THE LBJ FEDERAL BUILDING IN WASHINGTON, DC. | $18K |
| Feb 25, 2021 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $2K |
| Feb 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0001 | 236220 | EO14042: MOD TO INCORPORATE VACCINE MANDATE. | $12K |
| Feb 19, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $16K |
| Feb 11, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000184 | 541519 | 2020 CENSUS TECHNICAL INTEGRATOR HARDWARE/SOFTWARE SUPPORT IDIQ | $211K |
| Feb 9, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $60K |
| Feb 8, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020F0092 | 561210 | YDP O&M CONTRACT - YEAR 3 | $796K |
| Feb 4, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $184K |
| Jan 28, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $103K |
| Jan 20, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $734K |
| Jan 15, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $61K |
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