Federal Contractor Profile
Kaiyuh Services, LLC
$139M obligated·83 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 231 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $40K |
| Jun 21, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018D0038 | 561720 | CUSTODIAL AND RELATED SERVICES CONTRACT FOR THE RACINE SOCIAL SECURITY ADMINISTRATION BUILDING IN RACINE, WI. THE BASE PERIOD OF PERFORMANCE IS (8/1/2018 - 7/31/2019) FOR A TOTAL PRICE OF $37,740.00. | $38K |
| Jun 19, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $3K |
| Jun 13, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GS11P17MAC0008 | 236220 | TSA TSIF MAGAZINE PAD IGF::OT::IGF | $51K |
| Apr 26, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0024 | 237120 | IGF::OT::IGF - M-FUELING SYSTEM REPAIRS, AASF WEST JORDAN UT | $49K |
| Apr 4, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $521K |
| Mar 25, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019F0038 | 561210 | YUMA DESALTING PLANT (YDP) OPERATION&MAINTENANCE (O&M) SUPPORT SERVICES, YUMA, ARIZONA IDIQ | $369K |
| Mar 25, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $476K |
| Mar 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400018C | 722310 | IGF::OT::IGFHOUSEKEEPING- FOOD | $30K |
| Feb 12, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES17P0029 | 561730 | IGF::OT::IGF DEBRIS REMOVAL - BASE YEAR | $5K |
| Feb 7, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES18C0007 | 237990 | LD5A FORMWORK INSTALLATION AND STRIPPING | $8K |
| Feb 6, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $234K |
| Jan 14, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $2.0M |
| Jan 8, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $174K |
| Dec 4, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000107 | 541519 | IGF::OT::IGF TI HARDWARE IDIQ | $1.8M |
| Dec 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0054 | 236220 | RENOVATION OF A CONFERENCE ROOM AT EPA | $2K |
| Nov 15, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GS11P17MAC0008 | 236220 | TSA TSIF MAGAZINE PAD IGF::OT::IGF | $55K |
| Oct 15, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $234K |
| Sep 26, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0066 | 236210 | TSIF CHILLER REPLACMENT | $538K |
| Sep 25, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000106 | 541519 | TECHNICAL INTEGRATOR HARDWARE IDIQ ORDER IGF::OT::IGF | $4.4M |
| Sep 14, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0150 | 561210 | YUMA DESALTING PLANT (YDP) OPERATION&MAINTENANCE (O&M) SUPPORT SERVICES, YUMA, ARIZONA IDIQ | $4.4M |
| Sep 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0038 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE A GENERATOR. | $444K |
| Sep 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0054 | 236220 | RENOVATION OF A CONFERENCE ROOM AT EPA | $66K |
| Aug 28, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $154K |
| Aug 24, 2018 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18C0030 | 237990 | ILLINOIS RIVER BASIN; PEORIA PROJECT OFFICE; PEORIA, IL; SHEETPILE WALL REPAIR. THE BASE BID IS AWARDED AT THIS TIME. | $2.6M |
| Aug 21, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES18C0007 | 237990 | LD5A FORMWORK INSTALLATION AND STRIPPING | $5.4M |
| Aug 15, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $1.4M |
| Aug 13, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000104 | 541519 | TECHNOLOGY INTEGRATOR SUPPLIES IGF::OT::IGF | $159K |
| Jul 18, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES18C0005 | 237990 | IGF::OT::IGF CONWAY LAKE HREP | $5.2M |
| Jul 17, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000101 | 541519 | TECHNICAL INTEGRATOR HARDWARE SOFTWARE IGF::OT::IGF | $661K |
| Jun 26, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $30K |
| Jun 20, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $10K |
| Jun 11, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018D0038 | 561720 | CUSTODIAL AND RELATED SERVICES CONTRACT FOR THE RACINE SOCIAL SECURITY ADMINISTRATION BUILDING IN RACINE, WI. THE BASE PERIOD OF PERFORMANCE IS (8/1/2018 - 7/31/2019) FOR A TOTAL PRICE OF $37,740.00. | $38K |
| May 21, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $25K |
| Apr 10, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $464K |
| Mar 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400018C | 722310 | IGF::OT::IGFHOUSEKEEPING- FOOD | $120K |
| Mar 16, 2018 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK17C0060 | 237990 | IGF::OT::IGF MISSISSIPPI RIVER BASIN, LOCK AND DAM 13 MONOLITH JOINT REPAIRS, FULTON, IL. THE BASE BID AND OPTION A ARE AWARDED AT THIS TIME. | $49K |
| Feb 26, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $77K |
| Feb 23, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES17P0029 | 561730 | IGF::OT::IGF DEBRIS REMOVAL - BASE YEAR | $5K |
| Feb 5, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $77K |
| Jan 12, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $77K |
| Dec 28, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $2.2M |
| Dec 20, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0011 | 238910 | BOS SERVICES W/O MOWING IGF::OT::IGF | $744K |
| Dec 18, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $77K |
| Dec 14, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK17C0060 | 237990 | IGF::OT::IGF MISSISSIPPI RIVER BASIN, LOCK AND DAM 13 MONOLITH JOINT REPAIRS, FULTON, IL. THE BASE BID AND OPTION A ARE AWARDED AT THIS TIME. | $27K |
| Dec 13, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK17C0060 | 237990 | IGF::OT::IGF MISSISSIPPI RIVER BASIN, LOCK AND DAM 13 MONOLITH JOINT REPAIRS, FULTON, IL. THE BASE BID AND OPTION A ARE AWARDED AT THIS TIME. | $4K |
| Oct 26, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CKKO100 | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $155K |
| Sep 29, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $232K |
| Aug 18, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES16C0004 | 561730 | IGF::OT::IGF FORT MCCOY ROADS AND GROUNDS MAINTENANCE SERVICES | $860K |
| Aug 8, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX01120 | 562211 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL | $12K |
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