Federal Contractor Profile
Kaiyuh Services, LLC
$228M obligated·149 awards·7 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 of 335 funded award actions, most recent first.
- Contracts with positive obligations
- 149
- Funded award actions shown
- 335
- Obligations shown
- $228M
- Awarding agencies
- 7
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $5K |
| Dec 12, 2023 | 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. | $337K |
| Nov 28, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $13K |
| Oct 16, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ24F0007 | 321920 | PALLET DELIVERY ORDER 24F0007 UNDER CONTRACT 22D0004 | $348K |
| Sep 28, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $14K |
| Sep 15, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0055 | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES BASE CONTRACT TASK ORDER 02, ORDER PERIOD 1 | $5.0M |
| Aug 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3057 | 561720 | IGF::OT::IGF 0001 MONTHLY CUSTODIAL WI088 BASE YR | $2K |
| Aug 14, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $33K |
| Jun 7, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $190K |
| May 30, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3057 | 561720 | IGF::OT::IGF 0001 MONTHLY CUSTODIAL WI088 BASE YR | $262K |
| May 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019C00004 | 722514 | CAFETERIA SUPPORT SERVICES | $77K |
| Apr 21, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ23F0051 | 321920 | DFL-PED WOOD PALLET DO WOOD BOX. | $170K |
| Apr 20, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $20K |
| Apr 11, 2023 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $405K |
| Apr 6, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C2007 | 321920 | M5A2 WOODEN AMMUNITION BOX | $647K |
| Mar 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0172 | 321920 | 105MM WOOD BOXES PRODUCTION QUANTITY 115,500 EA NSN: 8140-01-077-2004 | $4.9M |
| Mar 10, 2023 | 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. | $722K |
| Feb 13, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21C3000 | 561210 | ROADS AND GROUNDS MAINTENANCE | $4.8M |
| Feb 1, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ23F0033 | 321920 | FMTV DOOR CRATE DELIVERY ORDER | $211K |
| Jan 31, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0055 | 321920 | POP BOXES (DRAWING NUMBERS 13640074 AND 13081109) FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKETS (LCRRPR) PRODUCTION FOR FISCAL YEAR (FY 22). | $28K |
| Jan 9, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2129 | 237310 | CONCRETE/GRAVEL VARIOUS JOBS B3050, TANK CROSSINGS AND SIDEWALK | $4K |
| Jan 6, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0099 | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES - TO 1 | $1.5M |
| Dec 22, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $770K |
| Dec 22, 2022 | Department of DefenseW6QK ACC RRAD | W911RQ23F0031 | 321920 | DFL-PED WOOD PALLET DELIVERY ORDER. | $333K |
| Dec 8, 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. | $240K |
| Nov 22, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $25K |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0041 | 237130 | SCOPE FY22-001 | $5.1M |
| Sep 24, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0099 | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES - TO 1 | $3.4M |
| Sep 22, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $59K |
| Sep 21, 2022 | Department of DefenseW6QK ACC RRAD | W911RQ22F0078 | 321920 | DFL-PED WOOD PALLET DELIVERY ORDER. | $842K |
| Aug 5, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $83K |
| Aug 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0326 | 321920 | 105MM WOOD BOXES PRODUCTION QUANTITY 58,008 EA NSN: 8140-01-077-2004 | $3.3M |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019C00004 | 722514 | CAFETERIA SUPPORT SERVICES | $257K |
| Jul 13, 2022 | Department of DefenseW6QK ACC RRAD | W911RQ22F0064 | 321920 | DELIVERY ORDER FOR 72" X 72" WOOD PALLETS. | $41K |
| Jun 28, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0005 | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $1.6M |
| Jun 23, 2022 | Department of DefenseW6QK ACC-RI | W9098S21P0108 | 321920 | M915A5 B-KIT S PART NUMBER: 57K7683RIA-100 | $118K |
| Jun 21, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $166K |
| May 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C3003 | 321920 | FSC: 8140 NAME: BOX,AMMUNITION PART NUMBER: | $386K |
| May 26, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0055 | 321920 | POP BOXES (DRAWING NUMBERS 13640074 AND 13081109) FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKETS (LCRRPR) PRODUCTION FOR FISCAL YEAR (FY 22). | $2.7M |
| May 26, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22C0055 | 321920 | POP BOXES (DRAWING NUMBERS 13640074 AND 13081109) FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKETS (LCRRPR) PRODUCTION FOR FISCAL YEAR (FY 22). | $85K |
| May 20, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121C0003 | 236220 | EO14042: MOD PS0002 INCORPORATES EO FOR COVID-19 SAFETY PROTOCOLS | $4K |
| May 19, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3057 | 561720 | IGF::OT::IGF 0001 MONTHLY CUSTODIAL WI088 BASE YR | $262K |
| May 18, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $143K |
| May 16, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $65K |
| May 4, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420CA1450100 | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $283K |
| Apr 28, 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. | $536K |
| Apr 25, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES21C0008 | 237990 | MITER GATE ANCHORAGE REPLACEMENT | $53K |
| Apr 25, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES19C0008 | 237990 | INSTALL NEW UPSTREAM MITER GATE | $23K |
| 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 |
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