Data / Federal awards / NAICS 561710 / KAIGAN LLC
KAIGAN LLC: 5 federal contract awards, $185,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAIGAN LLC (UEI VV12HJ5J9LJ1), Reno, NV, received 5 federal prime contract awards with $185,878 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($147,646) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
The request: Every federal contract awarded under NAICS 561710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VV12HJ5J9LJ1UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 5Contract awards
- $185,878Obligated
- 2023-10-01First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 4 | $215,732 |
| 561730 | Landscaping Services | 1 | $-29,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $147,646 |
| Department of Defense | 1 | $68,086 |
| Department of Agriculture | 1 | $-29,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,605 |
| FY2025 | $62,273 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0041 | Department of Veterans Affairs | Purchase Order | 561710 | BRIDGE CONTRACT FOR PEST CONTROL | $118,745 | $118,745 | October 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA822419CA021 | Department of Defense | Definitive Contract | 561710 | PEST CONTROL SERVICES FOR MISSILES AND COMMODITY MAINTENANCE GROUPS HILL AIR FORCE BASE UTAH AND UTAH TEST AND TRAINING RANGE | $68,086 | $692,924 | May 1, 2019 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
| 36C26224P0545 | Department of Veterans Affairs | Purchase Order | 561710 | BRIDGE PEST CONTROL | $22,660 | $121,469 | January 5, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25819C0033 | Department of Veterans Affairs | Definitive Contract | 561710 | IGF::OT::IGF PEST MANAGEMENT SERVICES FOR PVAHCS | $6,241 | $644,724 | January 1, 2019 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 1282B123P0027 | Department of Agriculture | Purchase Order | 561730 | GOAT SPRAYING WEED CONTRACT | $-29,854 | $10,425 | June 13, 2023 | September 15, 2025 | Carson City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561730
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.