Federal Contractor Profile
Kituwah Services, LLC
$32M obligated·27 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–34 of 34 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0048 | 562998 | HURRICANE HELENE WATERWAY DEBRIS MACON CO | $107K |
| Oct 17, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0041 | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $258K |
| Sep 26, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0034 | 561621 | GREY TOWERS PHYSICAL SECURITY UPGRADE & CABLING RESTRUCTURE: PERIOD OF PERFORMANCE: OCT. 1, 2025 - JUNE 6, 2026 | $443K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA360 | 238210 | PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO INSTALL APPROXIMATELY 3,600 FEET OF 12 STRAND SINGLE-MODE FIBER OPTIC FROM THE AERIAL SPLICE CASE NEAR ROBINSON ENCLOSURE TO THE NEWLY RENOVATED BUILDING 30 NAVY COMMUNICATIONS ROOM. | $55K |
| Sep 9, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0019 | 541519 | NEW LENEL CONTRACT | $124K |
| Jun 10, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0041 | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $327K |
| Apr 29, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0041 | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $3.1M |
| Apr 22, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0048 | 562998 | HURRICANE HELENE WATERWAY DEBRIS MACON CO | $30M |
| Apr 9, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0041 | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $4.4M |
| Mar 24, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0048 | 562998 | HURRICANE HELENE WATERWAY DEBRIS MACON CO | $3.3M |
| Mar 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0041 | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $904K |
| Mar 5, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0004 | 561621 | PHYSICAL SECURITY SYSTEM REPLACEMENT AT FOREST PRODUCTS LABORATORY | $612K |
| Sep 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12318724C0015 | 238210 | THIS REQUISITION IS FOR A CONTRACT FOR THE ACQUISITION OF NECESSARY AV/IT EQUIPMENT AND ITS INSTALLATION FOR THE CHIEF'S NEW MEDIA/CONFERENCE ROOM LOCATED ON THE FIRST FLOOR AT THE SYDNEY YEATES BUILDING IN WASHINGTON DC | $2.2M |
| Sep 27, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424P0037 | 541513 | MASTHEAD CONSOLIDATION | $56K |
| Sep 4, 2024 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224C0027 | 238290 | THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) PROPOSES TO RELOCATE THE EXISTING IT ROOM LOCATED IN THE CHEMICAL LABORATORY FACILITY TO THE CONFERENCE ROOM BLDG. THE RELOCATION OF THE IT EQUIPMENT HAS TO BE COMPLETED BEFORE THE CHEMICAL LABO | $5K |
| Aug 15, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG24P0081 | 561621 | PSW HILO PHYSICAL SECURITY ACCESS | $19K |
| Jul 19, 2024 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224C0027 | 238290 | THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) PROPOSES TO RELOCATE THE EXISTING IT ROOM LOCATED IN THE CHEMICAL LABORATORY FACILITY TO THE CONFERENCE ROOM BLDG. THE RELOCATION OF THE IT EQUIPMENT HAS TO BE COMPLETED BEFORE THE CHEMICAL LABO | $127K |
| Jul 18, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU24P0103 | 238210 | D6 TELECOMMUNICATIONS CABLING SYSTEMS | $105K |
| Jan 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5159 | 238210 | NETWORK CABLING INSTALLATION - BLDG. 151 GARDEN LEVEL | $74K |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524C0003 | 237110 | P504U - NEW DRINKING WATER SYSTEM, TOWNSEND BOMBING RANGE, TOWNSEND, GA | $6.8M |
| Dec 22, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5125 | 238210 | CABLE INFRASTRUCTURE - YEAR TWO | $42K |
| Nov 13, 2023 | Department of the InteriorEASTERN REGION | 140A1524P0001 | 532120 | ONE: 6'10"X16' PIPE TOP TANDEM AXLE TRAILER WITH 4' TAILGATE 2"X8" TREATED WOOD FLOOR/LED LIGHTS/ROUND PIPE TOP RAIL/3"X2" ANGLE FRAME 5" C-CHANNEL WRAP TONGUE/(2) 3,500LB AXLES/ELECTRIC BRAKES ON (1) AXLE | $4K |
| Aug 17, 2023 | Department of the InteriorEASTERN REGION | 140A1523P0006 | 337211 | OFFICE FURNISHINGS FOR BIA, ERO, CHEROKEE AGENCY BUILDING 33. | $49K |
| Jul 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5357 | 238210 | BUILDING 3342 INSTALL NEC CABLE WIRING INFRASTRUCTURE | $235K |
| May 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5276 | 238210 | CABLE INFRASTRUCTURE - YEAR ONE B-183 INSTALL PHONE & DATA LINES PHASE 3 | $53K |
| Mar 3, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00041 | 238210 | PROVIDE MATERIALS FOR OUTSIDE PLANT INFRASTRUCTURE INTO THE NEW SIMULATED BORDER WALL FACILITIES AT ARTESIA, NM. PER TASK 1 OF SOW | $42K |
| Sep 15, 2022 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987121P0008 | 541618 | EVALUATING IMLS NATIVE AMERICAN AND NATIVE HAWAIIAN (NA/NH) GRANT PROGRAM TO BETTER UNDERSTAND THE HISTORIC CONTRIBUTIONS OF THESE INVESTMENTS TO HELP INFORM ANY POTENTIAL CHANGES IN PROGRAMMATIC DIRECTION. | $176K |
| Sep 12, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9522P0006 | 238210 | INSTALL FIBER IN WEAPONS BLDG 1040 | $120K |
| Aug 24, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00041 | 238210 | PROVIDE MATERIALS FOR OUTSIDE PLANT INFRASTRUCTURE INTO THE NEW SIMULATED BORDER WALL FACILITIES AT ARTESIA, NM. PER TASK 1 OF SOW | $388K |
| Aug 4, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5288 | 238210 | COE OUTSIDE PLANT TO EODTF 1000 AREA | $210K |
| Mar 8, 2022 | Department of the InteriorEASTERN REGION | 140A1521P0009 | 518210 | CHEROKEE AGENCY RECORDS SCANNING. | $3K |
| Sep 29, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987121P0008 | 541618 | EVALUATING IMLS NATIVE AMERICAN AND NATIVE HAWAIIAN (NA/NH) GRANT PROGRAM TO BETTER UNDERSTAND THE HISTORIC CONTRIBUTIONS OF THESE INVESTMENTS TO HELP INFORM ANY POTENTIAL CHANGES IN PROGRAMMATIC DIRECTION. | $431K |
| Aug 3, 2021 | Department of the InteriorEASTERN REGION | 140A1521P0009 | 518210 | CHEROKEE AGENCY RECORDS SCANNING. | $25K |
| Jul 13, 2021 | Department of the InteriorEASTERN REGION | 140A1521P0007 | 339920 | EXERCISE EQUIPMENT AS STATED ON QUOTE NUMBER 623 SUBMITTED BY KITUWAH SERVICES, LLC. | $6K |
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