Federal Contractor Profile
Kira Aviation Services LLC
$91M obligated·604 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 715 funded award actions, most recent first.
- Contracts with positive obligations
- 604
- Funded award actions shown
- 715
- Obligations shown
- $91M
- Awarding agencies
- 1
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 July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0159 | 561210 | OPTION PERIOD 4 RECURRING | $87K |
| Aug 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M1 | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $38 |
| Aug 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M2 | 561210 | REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER | $2K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $699K |
| Jul 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LZ | 561210 | ANT CONTROL | $2 |
| Jul 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00M0 | 561210 | CARPET AND RUG DEEP CLEANING | $300 |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LW | 561210 | CARPET AND RUG DEEP CLEANING | $125 |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LX | 561210 | ANT CONTROL | $5 |
| Jul 23, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00LY | 561210 | PEST VERTEBRATE CONTROL | $50 |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $1.6M |
| Jul 11, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EV | 561210 | ANT CONTROL | $5 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ER | 561210 | CARPET AND RUG DEEP CLEANING | $113 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ES | 561210 | DRYWOOD TERMITE CONTROL | $105 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ET | 561210 | MISCELLANEOUS ARTHROPOD PEST CONTROL | $50 |
| Jul 10, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EU | 561210 | ANT CONTROL | $5 |
| Jul 9, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA002 | 561210 | W802Y951634541 | $97K |
| Jul 1, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA001 | 561210 | HEC BUILDING 2596 CHILLER NO. 3 REPAIRS TASK ORDER | $55K |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EM | 561210 | FILTH FLY CONTROL | $30 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EN | 561210 | FILTH FLY CONTROL | $30 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EP | 561210 | COCKROACH CONTROL | $16 |
| Jul 1, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EQ | 561210 | ANT CONTROL | $25 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EF | 561210 | COCKROACH CONTROL | $23 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EG | 561210 | CARPET AND RUG DEEP CLEANING | $125 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EH | 561210 | CARPET AND RUG DEEP CLEANING | $150 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EJ | 561210 | PEST VERTEBRATE CONTROL | $50 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EK | 561210 | ANT CONTROL | $45 |
| Jun 24, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EL | 561210 | COCKROACH CONTROL | $200 |
| Jun 12, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00ED | 561210 | INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL | $300 |
| Jun 12, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EE | 561210 | ANT CONTROL | $23 |
| Jun 10, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0053 | 561210 | 1ST CIG MOD FOR THE EXERCISE OF OPTION YR 1 | $72K |
| Jun 5, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EC | 561210 | COCKROACH CONTROL | $125 |
| Jun 3, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EA | 561210 | ANT CONTROL | $30 |
| Jun 3, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00EB | 561210 | CARPET AND RUG DEEP CLEANING | $100 |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E7 | 561210 | COCKROACH CONTROL | $35 |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E8 | 561210 | ANT CONTROL | $18 |
| May 29, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E9 | 561210 | ANT CONTROL | $25 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E2 | 561210 | REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER | $792 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E3 | 561210 | COCKROACH CONTROL | $10 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E4 | 561210 | ANT CONTROL | $35 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E5 | 561210 | COCKROACH CONTROL | $75 |
| May 27, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E6 | 561210 | ANT CONTROL | $75 |
| May 15, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E1 | 561210 | COCKROACH CONTROL | $200 |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $5K |
| May 12, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0118 | 561210 | GENERATOR #2 COOLING LEAK REPLACEMENT | $20K |
| May 8, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00E0 | 561210 | PEST VERTEBRATE CONTROL | $50 |
| May 6, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0105 | 561210 | ELECTRICAL INSTALL | $34K |
| May 6, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00DY | 561210 | ANT CONTROL | $25 |
| May 6, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M00DZ | 561210 | ANT CONTROL | $25 |
| May 5, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0107 | 561210 | BATTERIES AND FAN REPLACEMENT | $15K |
| May 1, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0106 | 561210 | AHU CONTROLLER REPLACEMENT | $27K |
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