Federal Contractor Profile
Kaiyuh Services, LLC
$228M obligated·149 awards·7 agencies·29 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | 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 |
| 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 |
| Feb 28, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21C3000 | 561210 | ROADS AND GROUNDS MAINTENANCE | $4.8M |
| 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 |
| Jan 4, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21C3000 | 561210 | ROADS AND GROUNDS MAINTENANCE | $39K |
| 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 DefenseW6QK ACC-RI | W9098S21P0108 | 321920 | M915A5 B-KIT S PART NUMBER: 57K7683RIA-100 | $751 |
| 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 |
| Nov 16, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21P0034 | 321920 | FMTV DOOR CRATE-LEFT | $64K |
| Oct 8, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $159K |
| Sep 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2129 | 237310 | CONCRETE/GRAVEL VARIOUS JOBS B3050, TANK CROSSINGS AND SIDEWALK | $174K |
| Sep 30, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0001 | 236220 | EO14042: MOD TO INCORPORATE VACCINE MANDATE. | $63K |
| Sep 22, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $31K |
| Sep 21, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $25K |
| Sep 18, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21C3000 | 561210 | ROADS AND GROUNDS MAINTENANCE | $52K |
| Sep 17, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $420K |
| 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 DefenseW07V ENDIST ST PAUL | W912ES21C0003 | 237990 | SANDY LAKE DAM REHAB | $152K |
| Sep 9, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H819C00014 | 541330 | MINING ENGINEER SUPPORT SERVICES | $496K |
| Sep 8, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $92K |
| Aug 31, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21C3000 | 561210 | ROADS AND GROUNDS MAINTENANCE | $1.8M |
| Aug 13, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $121K |
| Aug 4, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21P0034 | 321920 | FMTV DOOR CRATE-LEFT | $34K |
| 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 15, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $6K |
| Jul 8, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3020 | 238110 | 4001 PLAZA CONCRETE MAINTENANCE | $20K |
| Jul 6, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES21P0001 | 237310 | PARKING LOT AND ACCESS ROAD ASPHALT PAVEMENT REPAIR | $21K |
| Jul 2, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21C0016 | 237990 | BAY ISLAND LEVEE DISTRICT 2018/19 EVENT EROSION REPAIRS | $81K |
| Jul 1, 2021 | Department of DefenseNSWC CRANE | N0016421FG052 | 321920 | LAUNCH TUBE SHIPPING/STORAGE HARDWARE ASSEMBLY CONTAINER | $50K |
| Jun 30, 2021 | Department of DefenseW6QK ACC-RI | W9098S21P0108 | 321920 | M915A5 B-KIT S PART NUMBER: 57K7683RIA-100 | $1.3M |
| Jun 25, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $50K |
| Jun 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0370 | 321920 | 105MM WOOD BOXES PRODUCTION | $2.8M |
| 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 25, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3057 | 561720 | IGF::OT::IGF 0001 MONTHLY CUSTODIAL WI088 BASE YR | $289K |
| 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 |
| May 11, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221C0001 | 237990 | PURCHASE AND INSTALLATION OF ACOUSTIC DETERRENT SYSTEM AT LOCK AND DAM 19 | $17K |
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