Data / Federal awards / NAICS 541512 / KA'ALA SYSTEMS TECHNOLOGY CORPORATION
KA'ALA SYSTEMS TECHNOLOGY CORPORATION: 95 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KA'ALA SYSTEMS TECHNOLOGY CORPORATION (UEI T6JQHYFGKK86), Aiea, HI, received 95 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- T6JQHYFGKK86UEI
- Aiea, HILocation
- Small BusinessBusiness size
- 95Contract awards
- $17.4 millionObligated
- 2023-10-01First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $6.8 million |
| 517311 | Wired Telecommunications Carriers | 71 | $4.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.3 million |
| 541519 | Other Computer Related Services | 2 | $1.1 million |
| 561110 | Office Administrative Services | 3 | $875,199 |
| 561320 | Temporary Help Services | 1 | $767,828 |
| 541513 | Computer Facilities Management Services | 1 | $330,032 |
| 517919 | All Other Telecommunications | 1 | $197,255 |
| 541511 | Custom Computer Programming Services | 3 | $61,462 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $16.2 million |
| Department of Homeland Security | 2 | $540,544 |
| Department of Commerce | 1 | $524,237 |
| Merit Systems Protection Board | 1 | $65,472 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $5.4 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301622F0369 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT -INFORMATION TECHNOLOGY SERVICES | $5,248,176 | $6,929,612 | October 1, 2022 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA309922P0007 | Department of Defense | Purchase Order | 238210 | BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB, TEXAS. BASE PLUS FOUR OPTION YEARS. PERIOD OF PERFORMAN | $2,335,269 | $3,902,003 | April 1, 2022 | March 31, 2027 | Del Rio, TX | usaspending.gov |
| N6824624F0755 | Department of Defense | Delivery Order | 541512 | GARRISON IT SUPPORT SERVICES | $1,645,596 | $1,645,596 | May 14, 2024 | May 31, 2027 | Talofofo, GU | usaspending.gov |
| FA480126F0040 | Department of Defense | Delivery Order | 517311 | WO: 2024-00078 FIBER INSTALL IN BUILDING 785 | $946,710 | $946,710 | April 22, 2026 | July 2, 2027 | Holloman Afb, NM | usaspending.gov |
| N0060423P4022 | Department of Defense | Purchase Order | 561320 | MAILROOM SERVICES JBPHH | $767,828 | $1,009,008 | March 1, 2023 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| 70FA3022C00000002 | Department of Homeland Security | Definitive Contract | 541519 | EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROCURE SOFTWARE AND SERVICES TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINAN | $540,544 | $4,844,631 | November 15, 2021 | March 14, 2024 | Washington, DC | usaspending.gov |
| N0060422P4106 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $531,622 | $1,037,627 | September 18, 2022 | September 17, 2026 | Honolulu, HI | usaspending.gov |
| 1305M322CNWWW0002 | Department of Commerce | Definitive Contract | 541519 | NOAA TSUNAMI WARNING SYSTEMS INFORMATION TECHNOLOGY SUPPORT | $524,237 | $856,877 | November 30, 2021 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| FA480124F0037 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $505,366 | $505,366 | April 24, 2024 | March 26, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0092 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $437,582 | $437,582 | July 29, 2024 | October 31, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0001 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $361,319 | $361,319 | October 1, 2024 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0002 | Department of Defense | Delivery Order | 517311 | BTS(BASE)MTHLY O&M_YR 2-POP 1OCT23-30SEP24. PUT TODAY'S DATE FOR ERROR: THE"SOL.DATE" IS REQUIRED WHEN "SOL.PROCEDURES" ON THE REF.IDV IS OT | $354,234 | $354,234 | October 1, 2023 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA521521C0014 | Department of Defense | Definitive Contract | 541513 | SYSTEM ADMINISTRATION, PROGRAMMING, ANALYSIS, DIAGNOSTIC TESTING, AND OPTIMIZATION OF SYSTEMS AND NETWORK SUPPORT FOR THE CONTINUED MAINTENA | $330,032 | $719,677 | April 29, 2021 | April 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA480124F0085 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $327,337 | $327,337 | July 12, 2024 | April 1, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0005 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $307,122 | $675,669 | October 1, 2025 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| N0060422P4051 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $256,934 | $417,965 | April 2, 2022 | April 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA521520C0029 | Department of Defense | Definitive Contract | 517919 | INSIDE PLANT SERVICE | $197,255 | $1,179,112 | September 11, 2020 | September 10, 2025 | Hickam Afb, HI | usaspending.gov |
| FA480125F0033 | Department of Defense | Delivery Order | 517311 | BTS WO 2024-00002, BLDG. 221 | $168,880 | $168,880 | March 21, 2025 | January 8, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0016 | Department of Defense | Delivery Order | 517311 | BTS WO 2024-00083, BLDGS. 221 & 1081. | $143,392 | $143,392 | January 17, 2024 | August 5, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0045 | Department of Defense | Delivery Order | 517311 | BTS WO# 2025-00129 DELAWARE COMM PATH AND FIBER INSTALL BLDG 221 | $128,226 | $128,226 | April 24, 2025 | October 8, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0124 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $120,823 | $120,823 | September 30, 2025 | May 22, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0082 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $117,073 | $117,073 | July 12, 2024 | February 3, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0046 | Department of Defense | Delivery Order | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE MANHOLE LOCKS. | $110,358 | $110,358 | April 24, 2025 | September 17, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0034 | Department of Defense | Delivery Order | 517311 | BTS WO# 2024-00003, BLDG 878 | $108,646 | $108,646 | March 21, 2025 | October 24, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0068 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $103,196 | $103,196 | July 11, 2025 | August 31, 2026 | Alamogordo, NM | usaspending.gov |
| FA480125F0061 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $98,858 | $98,858 | June 24, 2025 | September 16, 2025 | Holloman Afb, NM | usaspending.gov |
| N0060419P4049 | Department of Defense | Purchase Order | 561110 | NECCPAC SUPPORT SERVICES | $86,643 | $2,964,503 | March 26, 2019 | May 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA480125F0047 | Department of Defense | Delivery Order | 517311 | CONNECT MANHOLE 72B1 TO HH 65A TO MH 70 WITH 2- 4-INCH CONDUITS AND INSTALL MAXCELL. | $82,039 | $82,039 | May 2, 2025 | July 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0057 | Department of Defense | Delivery Order | 517311 | 704 TEST GROUP WO#2026-00104 | $74,240 | $74,240 | June 8, 2026 | September 11, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0003 | Department of Defense | Delivery Order | 517311 | BTS WO 2023-00322, BLDG 878. | $67,875 | $67,875 | November 15, 2023 | January 29, 2024 | Holloman Afb, NM | usaspending.gov |
| 41311423F0020MSP | Merit Systems Protection Board | Delivery Order | 541511 | THIS IS A NON-PERSONNEL SERVICES, PERFORMANCE-BASED CONTRACT TO PROVIDE INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES. THE REQUIREMENT I | $65,472 | $599,407 | February 2, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| FA480126F0052 | Department of Defense | Delivery Order | 517311 | AUG 1 - SEP 30 BASE MONTHLY MX | $61,424 | $61,424 | August 1, 2026 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0005 | Department of Defense | Delivery Order | 517311 | BTS WO 2024-0005, BLDG. 202. | $40,106 | $40,106 | November 29, 2023 | February 28, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0102 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $37,357 | $37,357 | August 2, 2024 | January 27, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0014 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $20,213 | $20,213 | January 13, 2025 | March 24, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0004 | Department of Defense | Delivery Order | 517311 | BTS WO 2023-00288, BLDG. 55. | $19,565 | $19,565 | November 17, 2023 | March 14, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0006 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $12,360 | $12,360 | November 13, 2024 | December 27, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0017 | Department of Defense | Delivery Order | 517311 | BTS WO 2024-00087, BLDGS. 1022 AND 1026. | $11,663 | $11,663 | January 18, 2024 | May 23, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480124F0103 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $10,548 | $10,584 | August 9, 2024 | October 4, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0022 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES, WO 2025-00075, FIBER INSTALL - BLDGS. 95/96 | $10,091 | $10,091 | February 14, 2025 | April 11, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480126F0003 | Department of Defense | Delivery Order | 517311 | FY26 BTS OPERATIONS AND MAINTENANCE - 704 TEST GROUP | $9,683 | $9,683 | October 1, 2025 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480125F0055 | Department of Defense | Delivery Order | 517311 | THE 6TH, 9TH, AND 29TH ATTACK SQUADRONS ARE REQUESTING SEVERAL ADDITIONAL PORTS IN THEIR AREAS WITHIN BLDG. 45 (SEE WO DESCRIPTION ON CIPS R | $9,661 | $9,661 | May 21, 2025 | July 21, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0002 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $9,493 | $9,493 | October 1, 2024 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0001 | Department of Defense | Delivery Order | 517311 | BTS (TEST GROUP) MONTHLY OPERATIONS AND MAINTENANCE. YEAR 2 - POP 01 OCT 2023 THROUGH 30 SEP 2024 | $9,307 | $9,307 | October 1, 2023 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125F0051 | Department of Defense | Delivery Order | 517311 | THE OPS SECTION IN BLDG. 55 IS UNDERGOING RENOVATION AND NEEDS 92 NETWORK DROPS RE-INSTALLED. | $9,093 | $9,093 | May 14, 2025 | September 9, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0006 | Department of Defense | Delivery Order | 517311 | BTS WO 2024-00006, BLDGS. 296/202. | $8,522 | $8,522 | November 29, 2023 | July 19, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125FG007 | Department of Defense | Delivery Order | 517311 | ETHERNET INSTALL | $8,174 | $8,174 | October 1, 2024 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0019 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES, WO#2025-00063 FOR BLDG. 96 | $7,410 | $7,410 | January 28, 2025 | February 10, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480125F0016 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES - WO #2025-00033, BLDG. 95, MEDIA GATEWAY | $7,238 | $7,238 | January 29, 2025 | March 12, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480123F0084 | Department of Defense | Delivery Order | 517311 | WO 2023-00133, BLDG. 96 | $6,071 | $65,048 | June 28, 2023 | June 28, 2024 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.