Federal Contractor Profile
Kira Aviation Services LLC
$91M obligated·604 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 of 685 funded award actions, most recent first.
- Contracts with positive obligations
- 604
- Funded award actions shown
- 685
- 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 May 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $13K |
| Feb 11, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000K | 561210 | "COCKROACH CONTROL" | $51 |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0050 | 561210 | HURRICANE STORM CLEAN UP - MILTON | $5K |
| Feb 4, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000J | 561210 | "ANT CONTROL" | $21 |
| Jan 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0114 | 561210 | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | $775K |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0159 | 561210 | OPTION PERIOD 4 RECURRING | $1.7M |
| Jan 7, 2025 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000H | 561210 | "ANT CONTROL" | $36 |
| Dec 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0109 | 561210 | COMMANDER NAVAL REGION SOUTHEAST ADDITIONAL FUNDING FOR OPTION PERIOD 4 OF NAS JACKSONVILLE MULTI FUNCTIONAL SUPPORT SERVICES CONTRACT. | $1.4M |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0055 | 561210 | OPTION PERIOD 4 NON-RECURRING | $25K |
| Dec 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000G | 561210 | "ANT CONTROL" | $108 |
| Dec 17, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000F | 561210 | "ANT CONTROL" | $7 |
| Dec 3, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000C | 561210 | "PEST VERTEBRATE CONTROL" | $62 |
| Dec 3, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000D | 561210 | "INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL" | $158 |
| Dec 3, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000E | 561210 | "COCKROACH CONTROL" | $85 |
| Nov 20, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000A | 561210 | "FILTH FLY CONTROL" | $24 |
| Nov 20, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M000B | 561210 | "FILTH FLY CONTROL" | $24 |
| Nov 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0007 | 561210 | "ANT CONTROL" | $4 |
| Nov 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0008 | 561210 | "ANT CONTROL" | $28 |
| Nov 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0009 | 561210 | "PRESSURE WASHING WITH CHLORINE BLEACH MIXTURE" | $3 |
| Nov 13, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0003 | 561210 | "REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER" | $314 |
| Nov 13, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0004 | 561210 | "ANT CONTROL" | $14 |
| Nov 13, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0005 | 561210 | "ANT CONTROL" | $14 |
| Nov 13, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0006 | 561210 | "ANT CONTROL" | $3 |
| Oct 21, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0001 | 561210 | "ANT CONTROL" | $11 |
| Oct 21, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588625M0002 | 561210 | "PEST VERTEBRATE CONTROL" | $62 |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0254 | 561210 | X002 OPTION YEAR 4 FUNDING TASK ORDER | $4K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0942 | 561210 | HURRICANE CLEAN-UP - DEBBY TASK ORDER | $9K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0966 | 561210 | HURRICANE STORM CLEAN UP - HELENE TASK ORDER | $6K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0643 | 561210 | MBOS 2 - BTO OY 4 | $20K |
| Sep 25, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M014A | 561210 | "PEST VERTEBRATE CONTROL" | $62 |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0340 | 561210 | OPTION YEAR III FUNDING TASK ORDER | $825 |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0254 | 561210 | X002 OPTION YEAR 4 FUNDING TASK ORDER | $3K |
| Sep 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M0147 | 561210 | "ANT CONTROL" | $11 |
| Sep 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M0148 | 561210 | "ANT CONTROL" | $8 |
| Sep 18, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M0149 | 561210 | "ANT CONTROL" | $8 |
| Sep 12, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M0146 | 561210 | "REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER" | $314 |
| Sep 11, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M0145 | 561210 | "ANT CONTROL" | $8 |
| Sep 9, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012W | 561210 | "WINDOW CLEANING" | $510 |
| Sep 6, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012V | 561210 | "WINDOW CLEANING" | $5 |
| Sep 4, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012T | 561210 | "ANT CONTROL" | $17 |
| Sep 4, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012U | 561210 | "COCKROACH CONTROL" | $38 |
| Aug 29, 2024 | Department of DefenseNAV REG SE RCC JAX | N6835824M00GB | 561210 | "CARPET AND RUG DEEP CLEANING" | $30 |
| Aug 28, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012Q | 561210 | "COCKROACH CONTROL" | $3 |
| Aug 28, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012R | 561210 | "ANT CONTROL" | $1 |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0283 | 561210 | MBOSII OPTION 03 FUNDING | $66K |
| Aug 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0525 | 561210 | RAVEN ROCK MOUNTAIN COMPLEX BASE OPERATIONS SUPPORT SERVICES | $2.4M |
| Aug 23, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012N | 561210 | "ANT CONTROL" | $7 |
| Aug 23, 2024 | Department of DefenseFLEET READINESS CENTER SOUTHEAST | N6588624M012P | 561210 | "COMMENSAL RODENTS IN AND AROUND BUILDINGS AND STRUCTURES" | $311 |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024M013L | 561210 | "GROUNDS MAINTENANCE SERVICE ORDER" | $2K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024M013M | 561210 | "GROUNDS MAINTENANCE SERVICE ORDER" | $2K |
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